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7/18/2024 2:00 PM DIRECT PAYABLES CHECK REGISTER —}�r PAGE: 1 <br /> PACKET: 03750 Child Support J v <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-99520240711 Case #0015244278 R 7/11/2024 952.93 020530 952.93 <br /> * * B A N K T O T A L S + • NO# DISCOUNTS CHECK AMT TOTAL APPLIED <br /> REGULAR CHECKS: 1 0.00 952.93 952.93 <br /> HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 <br /> PRE-WRITE CHECKS: 0 0:00 0.00 0.00 <br /> DRAFTS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> CORRECTIONS: 0 0.00 0.00 0.00 <br /> BANK TOTALS: 1 0.00 952.93 952.93 <br /> f <br /> 1 <br />