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08-28-2023 CC
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08-28-2023 CC
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10/11/2023 1:29:26 PM
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9/6/2023 12:20:28 PM
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MV City Council
City Council Document Type
Packets
Date
8/28/2023
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8/23/2023 2:06 PM <br />DIRECT PAYABLES CHECK REGISTER <br />�PAGE: 1 <br />PACKET: <br />03478 Ck Date <br />OB-24-2023 - 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View **** CHECK LISTING **** <br />BANK: <br />PYBNK Western <br />Bank <br />CHECK <br />CHECK <br />CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME TYPE <br />DATE DISCOUNT <br />AMOUNT <br />NO# <br />AMOUNT <br />E9000 <br />Fidelity Security Life Insuranc <br />v-3A, <br />�11D <br />I-62020230810 <br />5000832-Eyemed R <br />8/24/2023 <br />108.79 <br />020326 <br />1-62020232408 <br />5000832-Eyemed R <br />8/24/2023 <br />108.75 <br />020326 <br />217.54 <br />L0549 <br />Law Enforcement Labor Services, <br />1-70020230810 <br />Police Union Dues R <br />8/24/2023 <br />573.75 <br />020328 <br />I-70020232408 <br />Police Union Dues R <br />8/24/2023 <br />573.75 <br />020328 <br />1,147.50 <br />L7160 <br />The Lincoln Nat'l Life Insuranc <br />I-61020230810 <br />LTD #1588135 R <br />8/24/2023 <br />355.05 <br />020329 <br />355.05 <br />L7160 <br />The Lincoln Nat-1 Life Insuranc <br />1-61020232408 <br />LTD #1588135 R <br />8/24/2023 <br />354.93 <br />020330 <br />354.93 <br />L7160 <br />The Lincoln Nat'l Life Insuranc <br />I-63020230810 <br />STD # 10249130 R <br />8/24/2023 <br />325.85 <br />020331 <br />325.85 <br />L7160 <br />The Lincoln Nat'l Life Insuranc <br />I-63020232408 <br />STD # 10249130 R <br />8/24/2023 <br />325.85 <br />020332 <br />325.85 <br />L7165 <br />The Lincoln National Life Insur <br />I-30120230810 <br />Life Ins #400238774 R <br />8/24/2023 <br />735.60 <br />020333 <br />I-30120232408 <br />Life Ins #400238774 R <br />8/24/2023 <br />735.54 <br />020333 <br />1,471.14 <br />M7152 <br />MN Child Support Payment Center <br />I-99520232408 <br />Case #0015244278 R <br />8/24/2023 <br />952.93 <br />020338 <br />952.93 <br />N0525 <br />643400 - NCPERS MN Grp Life Ins <br />I-30020230810 <br />NCPERS Life Ins R <br />8/24/2023 <br />64.00 <br />020339 <br />1-30020232408 <br />NCPERS Life Ins R <br />B/24/2023 <br />64.00 <br />020339 <br />128.00 <br />54107 <br />Secure Benefits Systems Corp. <br />1-50020230810 <br />Flex Medical R <br />8/24/2023 <br />153.63 <br />020341 <br />I-50020232408 <br />Flex Medical R <br />8/24/2023 <br />119.63 <br />020341 <br />I-50320230B10 <br />Flex Daycare R <br />8/24/2023 <br />770.82 <br />020341 <br />1-50320232408 <br />Flex Daycare R <br />8/24/2023 <br />770.82 <br />020341 <br />1,814.90 <br />C4300 <br />Life Insurance Company of North <br />I-52020230810 <br />AccCare, Hosp, Critical Ill R <br />8/24/2023 <br />147.66 <br />020342 <br />I-52020232408 <br />AccCare, Hosp, Critical Ill R <br />8/24/2023 <br />147.67 <br />020342 <br />295.33 <br />*VOID* <br />020343 <br />VOID CHECK V <br />8/24/2023 <br />020343 <br />**VOID** <br />
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