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1/15/2014 <br />9:37 AM <br />DIRECT PAYABLES CHECK REGISTER <br />�-d PAGE: 1 <br />J <br />PACKET: <br />01177 <br />Manual PD J.Martin Lilens <br />- - - <br />VENDOR SET:. <br />01 <br />City of Mounds View <br />1 <br />BANK: <br />APBNK <br />US Bank <br />REGULAR CHECKS: <br />VENDOR I.D. <br />M7124 <br />I-201401154469 <br />NAME <br />CHECK CHECK <br />TYPE DATE <br />MN Board of Peace Officer Stand - <br />POST License Fee -J. Martin R 1/15/2014 <br />CHECK CHECK <br />DISCOUNT AMOUNT NO# AMOUNT <br />90.00 13402F' 90.00 <br />+ * <br />NO# <br />DISCOUNTS- <br />CHECK AMT <br />TOTAL APPLIED <br />* * BANK T OTAL S <br />90.00 <br />1 <br />0.00 <br />90.00 <br />REGULAR CHECKS: <br />0.00 <br />0.00 <br />HANDWRITTEN CHECKS: <br />p <br />0. 00 <br />0.00 <br />p <br />0. 00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0.00 <br />p <br />0.00 <br />0.00 <br />DRAFTS: <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />p <br />- 0.00 <br />0.00 <br />p <br />0.00 <br />NON CHECKS: _ <br />- <br />0.00 <br />0.00 <br />p <br />0.00 <br />CORRECTIONS: <br />1 <br />0.00 <br />90.00 <br />90.00 <br />BANK TOTALS: <br />