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1/11/2024 <br />9:58 AM <br />DIRECT <br />PAYABLES CHECK REGISTER <br />s"� PAGE: 1 <br />PACKET: <br />03596 <br />Child Support <br />VENDOR SET: <br />01 <br />City of Mounds View <br />**** CHECK LISTING **** <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 />1-99520240111 Case #0015244278 <br />R 1/11/2024 <br />952,93 020445 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 />