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PACKET: 02767 Ck 5-20-2021 - 8 <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** <br />BANK: PYBNK Western Bank <br />CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE <br />L7160 The Lin.ccln Nat'l Life Insuranc <br />I-61C2C210520 LTD #1588135 R 5/20/2021 <br />L7165 The Lincoln National Life Insur <br />I-30120210520 Life Ins #400238774 R 5/20/2021 <br />VOID* 019661 VOID CHECK V 5/2C/2021 <br />M7152 MN Child Support Payment Center <br />I-99520210520 Case #0015244278 R 5/20/2021 <br />S4107 Secure Benefits Systems Corp. <br />I-50020210520 Flex Medical R 5/20/2021 <br />I-50320210520 Flex Daycare R 5/20/2021 <br />0 <br />5+- <br />P q L ( <br />CHECK CHECK <br />DISCOUNT AMOUNT NO# AMOUNT <br />712.58 019659 712.58 <br />763.06 019660 763.06 <br />019661 **VCID** <br />838.94 019662 838.94 <br />79.67 019663 <br />883.32 019663 962.99 <br />B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED <br />REGULAR CHECKS: 4 0.00 3,277.57 3,277.57 <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: 5 0.00 3,277.57 3,277.57