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3/13/2014 9:11 AM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 01208 APRIL HEALTH/DENTAL INS <br />VENDOR SET: 01 City of Mounds View <br />HANK: PYBNK Western Bank <br />VENDOR 1. D. <br />----------------- <br />H3000 <br />I-46310724 <br />NAME <br />---------------------- <br />Health Partners <br />Health Partners <br />CHECK CHECK <br />TYPE DATE <br />------------------- <br />R 3/13/2014 <br />++ H A N K T O T A L S '+ <br />NOH <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 />PAGE: 1 <br />CHECK CHECK <br />DISCOUNT AMOUNT NOH AMOUNT <br />------------------------------------------------------ <br />32,031.47 017828 32,031.47 <br />CHECK AMT <br />TOTAL APPLIED <br />32,031.47 <br />32,031.47 <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 />32,031.47 32,031.47 <br />