Laserfiche WebLink
10/08/2020 7:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 20 <br />VENDOR SET: 01 City of <br />Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR I.D. <br />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 />91 <br />191,346.70 <br />0.00 <br />191,346.70 <br />BANK: APBNK TOTALS: <br />91 <br />191,346.70 <br />0.00 <br />191,346.70 <br />REPORT TOTALS: <br />91 <br />191,346.70 <br />0.00 <br />191,346.70 <br />