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6/18/2019 2:58 PM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 02202 July Health Partners Chec <br />VENDOR SET: 01 City of Mounds View ****.CHECK LISTING-**** <br />BANK: PYBNK Western Bank <br />CHECK CHECK CHECK <br />VENDOR I.D. NAME TYPE DATE DISCOUNT AMOUNT NO# <br />H3000 <br />Health <br />Partners <br />I-90214888 <br />Health <br />Partners <br />R <br />6/19/2019 <br />PAGE <br />: 1 <br />CHECK <br />AMOUNT <br />49�200.87 019180 49,200.87 <br />** B A N K T O T A L S ** <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />1 <br />0.00 <br />49,200.87 <br />49,200.87 <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: 1 0.00 49,200.87 49,200.87 <br />