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4/03/2025 <br />9:06 AM <br />A / P CHECK <br />REGISTER <br />PAGE: 1 <br />PACKET: <br />03933 March Health <br />VENDOR SET: <br />01 <br />*** DRAFT/OTHER <br />LISTING *** <br />BANK <br />PYBNK Western Bank <br />ITEM PAID <br />ITEM <br />ITEM <br />VENDOR NAME / I.D. DESC <br />TYPE DATE <br />DISCOUNT <br />AMOUNT NO# <br />AMOUNT <br />H3005 90 <br />Degree Benefits <br />I-04730-10-033 March Health <br />Insurance <br />D 3/14/2025 <br />63,720.00OR 000874 <br />63,720.00 <br />* * T 0 T A L S * * <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />REGULAR CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <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 />1 <br />0.00 <br />63,720.00 <br />63,720.00 <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 />REGISTER TOTALS: <br />1 <br />0.00 <br />63,720.00 <br />63,720.00 <br />TOTAL ERRORS: <br />0 TOTAL WARNINGS: <br />0 <br />