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4/17/2018 10:08 AM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 01948 May Health Partners Check <br />VENDOR SET: 01 City of Mounds View <br />BANK: PYBNK Western Bank <br />CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE <br />--------------------------------------------------------------------------- <br />H3000 Health Partners <br />I-80497145 May Health Partners R 4/17/2018 <br />rdPAGE: 1 <br />444 <br />CHECK CHECK <br />DISCOUNT AMOUNT NO# AMOUNT <br />--------------------------------------------------- <br />45,735.72 018884 45,735.72 <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 />45,735.72 <br />45,735.72 <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 />45,735.72 <br />45,735.72 <br />