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3/20/2018 9:48 AM <br />DIRECT <br />PAYABLES CHECK REGISTER <br />�JPAGE: 1 <br />PACKET: 01932 <br />APRIL HEALTH/DENTAL INS <br />1 <br />0.00 <br />VENDOR SET: 01 <br />City of Mounds View <br />HANDWRITTEN CHECKS: <br />0 <br />BANK: PYBNK <br />Western Bank <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />CHECK CHECK <br />CHECK CHECK <br />VENDOR I.D. <br />------------------------------------------------------------------------------------------------------------------------------------ <br />NAME <br />TYPE DATE <br />DISCOUNT AMOUNT NO# AMOUNT <br />H3000 <br />Health Partners <br />0 <br />0.00 <br />I-79720654 <br />Health Partners <br />R 3/20/2018 <br />45,178.37 018868 45,178.37 <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 />45,178.37 <br />45,178.37 <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 />45,178.37 <br />45,178.37 <br />