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PAGE: <br />1 <br />REFUNDS <br />CHECK REGISTER <br />1/✓! <br />12/10/2013 12:40 PM <br />PACKET: <br />01155 <br />US - Refund <br />- <br />VENDOR <br />SET: 01 <br />City of Mounds View <br />BANK: <br />APBNK <br />US Bank <br />CHECK <br />CHECK <br />CHECK CHECK <br />TYPE DATE <br />DISCOUNT <br />AMOUNT NO# <br />AMOUNT <br />VENDOR <br />---------------------------------------------------------------------------------------- <br />Z.D. <br />NAME <br />I <br />KIRK, ANN. <br />83.59 133831 <br />83.59 <br />1-000201312094406 <br />KIRK, ANN <br />A 12/10/2013 <br />* * NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />•* <br />B A N K T O T A L S <br />83.59 <br />0. 00 <br />83.59 <br />REGULAR CHECKS: <br />0.00 <br />p <br />0. 00 <br />0.00 <br />HANDWRITTEN CHECKS: <br />0.00 <br />- <br />p <br />0.00 <br />0.00 <br />PRE -WAITS CHECKS: <br />0.00 <br />p <br />0.00 <br />0.00 <br />DRAFTS: <br />0.00 <br />0.00 <br />p <br />0.00 <br />VOID CHECKS: - <br />0.00 <br />p <br />0.00 <br />0.00 <br />NON CHECKS: <br />0.00 <br />- <br />0 <br />0.00 <br />0.00 <br />CORRECTIONS: <br />1 <br />0.00 <br />83.59 <br />83.59 <br />BANK TOTALS: <br />