Laserfiche WebLink
7/19/2018 10:46 AM A/P HISTOR`? CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR I.D. NAME <br />STATUS DATE AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: <br />61 <br />202,367.51 <br />0.00 <br />202,367.51 <br />BANK: APBNK TOTALS: <br />61 <br />202,367.51 <br />0.00 <br />202,367.51 <br />REPORT TOTALS: <br />61 <br />202,367.51 <br />0.00 <br />202,367.51 <br />