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10/03/2023 <br />2:44 PM <br />DIRECT PAYABLES CHECK REGISTER <br />PAGE: 1 <br />PACKET: <br />03517 <br />Child Support <br />VENDOR SET: <br />01 <br />City of Mounds View <br />**** CHECK LISTING **** <br />I <br />BANK: <br />PYBNK <br />Western Bank <br />CHECK CHECK <br />CHECK CHECK <br />VENDOR I.D. <br />NAME <br />TYPE DATE <br />DISCOUNT <br />AMOUNT NO# AMOUNT <br />M7152 <br />MN Child Support <br />Payment Center <br />I-99520231005 <br />Case #0015244278 <br />R 10/05/2023 <br />952.93 020379 952.93 <br />* <br />B A N K T O T A L S ** <br />NO# DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 0.00 <br />952.93 <br />952.93 <br />HANDWRITTEN CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0 0.00 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />0 0.00 <br />0.00 <br />0.00 <br />BANK TOTALS: <br />1 0.00 <br />952.93 <br />952.93 <br />