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8/08/2023 2:03 PM DIRECT PAYABLES CHECK REGISTER t d PAGE: 1 <br />PACKET: 03470 Child Support 3 - � <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING <br />BANK: PYBNK Western Bank <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />M7152 MN Child Support Payment Center <br />I-99520230810 Case #0015244278 R 8/10/2023 952.93 020323 952.93 <br />•* B A N K T O T A L S ** <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 <br />0.00 <br />952.93 <br />952.93 <br />HANDWRITTEN CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />BANK TOTALS: <br />1 <br />0.00 <br />952.93 <br />952.93 <br />