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9/13/2013 1:56 PM <br />NO* <br />DIRECT PAYABLES CHECK REGISTER <br />PACKET: <br />01120 Manual MN Peace Officers <br />0.00 <br />HANDWRITTEN CHECKS: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />0 <br />0.00 <br />DRAFTS: <br />BANK: <br />APBNK US Bank <br />VOID CHECKS: <br />0 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />CORRECTIONS: <br />0 <br />CHECK <br />CHECK <br />VENDOR <br />----------------------------------------------------------------------------- <br />I.D. <br />NAME <br />0.00 <br />TYPE <br />DATE <br />M7124 <br />180.00 <br />MN Board of <br />Peace Officer <br />Stand <br />I-201309134291 <br />Membership <br />- Stoffel <br />R <br />9/13/2013 <br />I-201309134292 <br />Membership <br />- Randolph <br />R <br />9/13/2013 <br />+ B A N K T O T A L S ** <br />NO* <br />DISCOUNTS <br />REGULAR CHECKS: <br />1 <br />0.00 <br />HANDWRITTEN CHECKS: <br />0 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />DRAFTS: <br />0 <br />- 0.00 <br />VOID CHECKS: <br />0 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />CORRECTIONS: <br />0 <br />0.00 <br />BANK TOTALS: <br />1 <br />0.00 <br />PAGE: 1 <br />a -- <br />CHECK CHECK <br />DISCOUNT AMOUNT N09 AMOUNT <br />90.00 133347 <br />90.00 133347 180.00 <br />CHECK AMT <br />TOTAL APPLIED <br />180.00 <br />180.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o.o0 <br />0.00 <br />0.00 <br />0.00 <br />180.00 <br />180.00 <br />