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12/12/2013 11:52 AM <br />DIRECTT PAYABLES CHECK REGISTER <br />PAGE: <br />/ <br />1 <br />PACKET: <br />01162 <br />Voided Ck Re -Issued <br />VENDOR <br />SET: 01 <br />City of Mounds View <br />- <br />BANK: <br />APBNK <br />US Bank <br />CHECK <br />CHECK <br />CHECK CHECK <br />TYPE DATE <br />DISCOUNT <br />AMOUNT <br />NO# <br />AMOUNT <br />VENDOR <br />____ _____ <br />I.D. <br />___________ <br />NAME <br />_____ __________________ <br />_________ <br />______ <br />Friendly Chevrolet, Inc. <br />F8100 <br />A 12/12/2013 <br />179.99 <br />133833 <br />I -RE -661861 <br />PD 4071 Wheel <br />Sensor <br />65.99 <br />133833 <br />290.98 <br />I -RE -785960C <br />PD #112 Wheel <br />Alignment <br />R 12/12/2013 <br />- <br />* * <br />NO# <br />DISCOUNTS <br />CHECK AMT <br />TOTAL APPLIED <br />** <br />H A N K T O T A L S <br />240.98 <br />240.98 <br />REGULAR CHECKS: <br />1 <br />0.00 <br />p <br />0.00 <br />0.00 <br />0.00 <br />HANDWRITTEN CHECKS: <br />0,00 <br />p <br />0. 00 <br />0.00 <br />PRE -WRITE 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 />0 <br />0.00 <br />0.00 <br />NON CHECKS: <br />0.00 <br />p <br />0.00 <br />0.00 <br />CORRECTIONS: <br />1 <br />0.00 <br />240.98 <br />240.98 <br />_ . <br />HANK TOTALS: <br />