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3/05/2024 12:53 PM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 03640 Child Support <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** <br />BANK: PYBNK Western Bank <br />PAGE: 1 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR I.D. NAME <br />TYPE <br />DATE <br />DISCOUNT <br />AMOUNT NO# AMOUNT <br />M7152 MN Child Support <br />Payment Center <br />I-99520240307 Case #0015244278 <br />R <br />3/07/2024 <br />952.93 020490 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 />