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7/19/2018 10:46 AM <br />NO <br />A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of <br />Mounds View <br />REGULAR CHECKS: <br />0 <br />BANK: * ALL BANKS <br />0.00 <br />0.00 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />0.00 <br />0.00 <br />0.00 <br />DRAFTS: <br />0 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />C -CHECK <br />VOID CHECK <br />V <br />7/24/2018 <br />C -CHECK <br />VOID CHECK <br />V <br />7/24/2018 <br />C5900 <br />Commercial Asphalt Co. <br />0.00 <br />C -CHECK <br />Commercial Asphalt Co. <br />VOIDED V <br />7/24/2018 <br />Y 'A PAGE: 1 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />142909 <br />142910 <br />142911 503.25CR <br />* T O 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 />0.00 <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 />3 VOID DEBITS <br />0.00 <br />VOID CREDITS <br />503.25CR 503.25CR <br />0.00 <br />TOTAL ERRORS: 0 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: * TOTALS: 3 <br />503.25CR <br />0.00 <br />0.00 <br />BANK: * TOTALS: 3 <br />503.25CR <br />0.00 <br />0.00 <br />