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* * -T 0 T A L S * * <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />i, <br />4/05/2018 12:15 PM <br />0 - <br />A/P HISTORY CHECK REPORT <br />PAGE: 1 <br />0.00 <br />HAND CHECKS: <br />0 <br />0.00 <br />ne� <br />VENDOR SET: 01 City of <br />Mounds View <br />0 <br />0.00 <br />0.00 <br />BANK: * ALL BANKS <br />EFT: <br />0 <br />0.00 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />NON CHECKS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />VOID CHECKS: <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142321 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142322 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142323 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142329 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142344 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142353 <br />C -CHECK <br />VOID CHECK <br />- V <br />4/10/2018 <br />142370 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142389 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142390 <br />C -CHECK <br />VOID CHECK <br />V <br />4/10/2018 <br />142391 <br />* * -T 0 T A L S * * <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />REGULAR CHECKS:- <br />0 - <br />0.00 <br />0.00 <br />0.00 <br />HAND CHECKS: <br />0 <br />0.00 <br />0.00 <br />O.OQ <br />DRAFTS: <br />0 <br />0.00 <br />0.00 <br />0.00 <br />EFT: <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 />VOID CHECKS: <br />10 VOID DEBITS <br />0.00 <br />VOID CREDITS <br />0.00 0.00 <br />0.00 <br />TOTAL ERRORS: 0 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: * TOTALS: <br />10 <br />0.00 <br />0.00 <br />0.00 <br />BANK: * TOTALS: <br />10 <br />0'.00 <br />0.00 <br />0.00 <br />