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10/19/2018 10:58 AM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 02046 November Hlth Partners Ck <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** <br />BANK: PYBNK Western Bank <br />PAGE: 1 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />------------------------------------------------------------------------------------------------------------------------------------ <br />H3000 Health Partners <br />I-84612790 Health Partners R 10/19/2018 47,703.33 019005 47,703.33 <br />** B A N K T 0 T A L S ** <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 <br />0.00 <br />47,703.33 <br />47,703.33 <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 />47,703.33 <br />47,703.33 <br />