Laserfiche WebLink
3/08/2018 11:35 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: * ALL BANKS <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />C -CHECK <br />** T 0 T A L S <br />REGULAR CHECKS: <br />HAND CHECKS: <br />DRAFTS: <br />EFT: <br />NON CHECKS: <br />VOID CHECKS: <br />TOTAL ERRORS: 0 <br />NAME <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />VOID CHECK <br />A/PHISTORY CHECK REPORT �a PAGE: <br />a VVVV1 <br />CHECK CHECK CHECK CHECK <br />STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />V 3/13/2018 142165 <br />V 3/13/2018 142166 <br />V 3/13/2018 142167 <br />V 3/13/2018 142168 <br />V 3/13/2018 142186 <br />V 3/13/2018 142187 <br />V 3/13/2018 142220 <br />V 3/13/2018 142226 <br />V 3/13/2018 142227 <br />V 3/13/2018 142228 <br />NO <br />0 <br />0 <br />0 <br />0 <br />0 <br />10 VOID DEBITS <br />VOID CREDITS <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 0.00 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: * TOTALS: 10 <br />0.00 <br />0.00 <br />0.00 <br />BANK: * TOTALS: 10 <br />0.00 <br />0.00 <br />0.00 <br />