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10/11/2019 9:35 AM DIRECT PAYABLES CHECK REGISTER <br />PACKET: 02296 Health Partners Check Nov <br />VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** <br />BANK: PYBNK Western Bank <br />VENDOR I.D. NAME <br />H3000 Health Partners <br />I-92798054 Health Partners <br />PAGE: 1 <br />CHECK CHECK CHECK CHECK <br />TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br />R 10/15/2019 46,357.55 019248 46,357.55 <br />B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED <br />REGULAR CHECKS: 1 0.00 46,357.55 46,357.55 <br />HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 <br />PRE -WRITE CHECKS: 0 0.00 0.00 0.00 <br />DRAFTS: 0 0.00 0.00 0.00 <br />VOID CHECKS: 0 0.00 0.00 0.00 <br />NON CHECKS: 0 0.00 0.00 0.00 <br />CORRECTIONS: 0 0.00 0.00 0.00 <br />BANK TOTALS: 1 0.00 46,357.55 46,357.55