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11/20/2018 11:31 AM <br />DIRECT PAYABLES CHECK REGISTER <br />PAGE: 1 <br />PACKET: <br />02064 <br />Dec Health Partners <br />y <br />VENDOR <br />SET: 01 <br />City of Mounds View <br />**** CHECK <br />LISTING <br />BANK: <br />PYBNK <br />Western Bank <br />CHECK CHECK <br />CHECK <br />CHECK <br />VENDOR <br />------------------------------------------------------------------------------------------------------------------------------ <br />I.D. <br />NAME <br />TYPE DATE <br />DISCOUNT <br />AMOUNT NO# <br />AMOUNT <br />H3000 <br />Health Partners <br />I-85208478 <br />Health Partners <br />R 11/20/2018 <br />47,703.33 019033 <br />47,703.33 <br />** <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 />