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3/18/2025 8:56 AM A / P CHECK REGISTER PAGE: 1 <br /> PACKET: 03913 Feb Health <br /> VENDOR SET: 01 *** DRAFT/OTHER LISTING *** <br /> BANK APBNK US Bank <br /> ITEM PAID ITEM ITEM <br /> VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br /> H3005 90 Degree Benefits <br /> 1-04228-10-033 Feb Health D 2/14/2025 66,965.49CR 000858 66,965.49 <br /> * * T 0 T A L S * * NO# DISCOUNTS CHECK AMT TOTAL APPLIED <br /> REGULAR CHECKS: 0 0.00 0.00 0.00 <br /> HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 <br /> PRE-WRITE CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 1 0.00 66,965.49 66.965.49 <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 /> REGISTER TOTALS: 1 0.00 66,965.49 66,965.49 <br /> TOTAL ERRORS: 0 TOTAL WARNINGS: 0 <br />