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10/07/2021 10:20 AM A/P HISTORY CHECK REPORT PAGE: 1 <br />VENDOR SET: 01 City of Mounds View <br />BANK: * ALL BANKS <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C-CHECK VOID CHECK V 10/12/2021 149515 <br />C-CHECK VOID CHECK V 10/12/2021 149516 <br />C-CHECK VOID CHECK V 10/12/2021 149517 <br />C-CHECK VOID CHECK V 10/12/2021 149518 <br />C-CHECK VOID CHECK V 10/12/2021 149519 <br />C-CHECK VOID CHECK V 10/12/2021 149520 <br />C-CHECK VOID CHECK V 10/12/2021 149535 <br />C-CHECK VOID CHECK V 10/12/2021 149545 <br />C-CHECK VOID CHECK V 10/12/2021 149577 <br />C-CHECK VOID CHECK V 10/12/2021 149578 <br />C-CHECK VOID CHECK V 10/12/2021 149579 <br />* * TOTALS * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />REGULAR CHECKS: 0 0.00 0.00 0.00 <br />HAND CHECKS: 0 0.00 0.00 0.00 <br />DRAFTS: 0 0.00 0.00 0.00 <br />EFT: 0 0.00 0.00 0.00 <br />NON CHECKS: 0 0.00 0.00 0.00 <br />VOID CHECKS: <br />TOTAL ERRORS: 0 <br />11 VOID DEBITS 0.00 <br />VOID CREDITS 0.00 <br />0.00 0.00 <br />NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />VENDOR SET: 01 BANK: * TOTALS: 11 0.00 0.00 0.00 <br />BANK: * TOTALS: 11 0.00 0.00 0.00 <br />