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5/07 /2025 8:10 Alvl <br />PACKET: 03955 April Hea]th Insurance <br />VENDOR SET: 01 City of Mounds View <br />BANK: PYBNK WesEern BanK <br />VENDOR I. D NAME <br />DIRECT PAYABLES CHECK REG]STER <br />*r* DRqFT/oTHER LISTING *** <br />PAGE: 1 <br />lTEM <br />TYPE <br />PAID <br />DATE <br />]TEM <br />NO# <br />ITEM <br />AMOUNTDlSCOUNTAIV1OI]'NT <br />H3005 <br />I-05298-10-033 <br />90 Degree Benefits <br />April HealEh Insurance D 4/16/2025 66 ,672 . OO 000891 56 , 672 .00 <br />BANK TOTALS <br />REGUI.AR CHECKS: <br />IIANDWRITTEN CHECKS: <br />PRE-WRITE CHECKS: <br />DRAFTS: <br />VOID CHECKS: <br />NON CHECKS: <br />CORRECTIONS: <br />NO* <br />0 <br />0 <br />0 <br />1 <br />0 <br />0 <br />o <br />DlSCOTINTS <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0,00 <br />CHECK AMT <br />0.00 <br />0.00 <br />0.00 <br />66,672.0O <br />0.00 <br />0.00 <br />0.00 <br />66 , 672 .00 <br />TOTAI, APPLIED <br />0.00 <br />0.00 <br />0.00 <br />66,672 .O0 <br />0.00 <br />0.00 <br />0.00 <br />BANK TOTALS:1 0.00 66,6'72.0O