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5/C4/2C21 9:35 AM DIRECT PAYABLES CHECK REGISTER PAGE: 1 <br />PACKET: C2757 Ck Date 5-6-2021 - 8 <br />VENDOR SET: 01 City of Mounds View **** CHECK. LISTING / D <br />BANK: PYBNK Western Bank <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />A9329 Fidelity Security Life <br />I-62C2C210506 50790-1492 PLAN 980 R 5/06/2021 234.76 C19651 234.76 <br />L0549 Law Enforcement Labor Services, <br />1-70020210506 Police Union Dues R 5/06/2021 1,206.50 019652 1,206.50 <br />L7160 The Lincoln Nat'l Life Insuranc <br />I-63020210506 STD # 10249130 R 5/06/2021 730.10 019653 730.10 <br />L7165 The Lincoln National Life Insur <br />I-30120210506 Life Ins #400238774 R 5/06/2021 763.00 019654 763.00 <br />VOID* 019655 VOID CHECK V 5/06/2021 019655 **VOID** <br />M7152 MN Child Support Payment Center <br />I-99520210506 Case #0015244278 R 5/06/2021 838.94 019656 838.94 <br />N0525 643400 - NCPERS MN Grp Life Ins <br />I-30020210506 NCPERS Life Ins R 5/06/2021 80.00 019657 80.00 <br />S4107 Secure Benefits Systems Corp. <br />I-50020210506 Flex Medical R 5/06/2021 41.67 019658 <br />I-50320210506 Flex Daycare R 5/06/2021 883.32 019658 924.99 <br />B A N K T 0 T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED <br />REGULAR CHECKS: 7 0.00 4,778.29 4,778.29 <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: 1 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: 8 0.00 4,778.29 4,778.29