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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />** G/L ACCOUNT TOTALS ** <br />G/L ACCOUNT NAME AMOUNT <br />795 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,E <br />2.32 <br />*** FUND TOTAL *** <br />75.54 <br />NO <br />INVOICE <br />AMOUNT <br />DISCOUNTS <br />CHECK <br />AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: 79 <br />275,176.76 <br />0.00 <br />275,176.76 <br />BANK: APBNK TOTALS: 79 <br />275,176.76 <br />0.00 <br />275,176976 <br />REPORT TOTALS: 79 <br />275,176.76 <br />0.00 <br />275,176.76 <br />