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1/05/2017 10:37 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />NAME <br />NO <br />VENDOR SET: 01 BANK: APBNK TOTALS: 37 <br />BANK: APBNK TOTALS: 37 <br />REPORT TOTALS: 37 <br />A/P.HISTORY CHECK REPORT <br />PAGE: 7 <br />CHECK CHECK CHECK CHECK <br />STATUS DATE AMOUNT DISCOUNT NO. STATUS AMOUNT <br />INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />211,469.69 0.00 211,469.69 <br />211,469.69 0.00 211,469.69 <br />211,469.69 0.00 211,469.69 <br />