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4/17/2019 11:34 AM <br />PACKET: 02158 May Health Partners <br />VENDOR SET: 01 City of Mounds View <br />BANK: PYBNK Western Bank <br />VENDOR I.D. <br />------------------- <br />H3000 <br />I-88961023 <br />NAME <br />------------- <br />Health Partners <br />Health Partners <br />DIRECT PAYABLES CHECK REGISTER <br />**** CHECK LISTING **** <br />CHECK CHECK <br />TYPE DATE <br />R 4/17/2019 <br />** B A N K T O T A L S ** NO# DISCOUNTS <br />REGULAR CHECKS: 1 0.00 <br />HANDWRITTEN CHECKS: 0 0.00 <br />PRE -WRITE CHECKS: 0 0.00 <br />DRAFTS.: 0 0.00 <br />VOID CHECKS: 0 0.00 <br />NON CHECKS: 0 0.00 <br />CORRECTIONS: 0 0.00 <br />BANK TOTALS: 1 0.00 <br />CHECK <br />DISCOUNT AMOUNT NO# <br />CHECK AMT <br />49,273.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />49,273.60 <br />PAGE: 1 <br />a" Pc5 I <br />CHECK <br />AMOUNT <br />---------------------- <br />49,273.60 019132 49,273.60 <br />TOTAL APPLIED <br />49,273.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0$00 <br />0.00 <br />49,273.60 <br />