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5/16/2018 1:43 PM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 01959 May 2018 Health ins. <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** <br />BANK: PYBNK Western Bank <br />VENDOR I.D. <br />-------------------- <br />H3000 <br />I-81148592 <br />NAME <br />---------------------- <br />Health Partners <br />Health Partners <br />PAGE : 1 <br />CHECK CHECK CHECK CHECK <br />TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />------------------------------------------------------------------ <br />R 5/16/2018 <br />** B A N K T 0 T A L S ** <br />NO# <br />DISCOUNTS <br />REGULAR CHECKS: <br />1 <br />0.00 <br />HANDWRITTEN CHECKS:- <br />0 <br />0.00 <br />PRE -WRITE CHECKS: <br />0 <br />0.00 <br />DRAFTS: <br />0 <br />0.00 <br />VOID CHECKS: <br />0 <br />0.00 <br />NON CHECKS: <br />0 <br />0.00 <br />CORRECTIONS: <br />0 <br />0.00 <br />BANK TOTALS: <br />1 <br />0.00 <br />48,896.92 018903 48,896.92 <br />CHECK AMT <br />TOTAL APPLIED <br />48,896.92 <br />48,896.92 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48,896.92 48,896.92 <br />