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7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 />1,869, 682.26 <br />0.00 <br />1,869, 682.26 <br />BANK: APBNK TOTALS: <br />91 <br />1,869,682.26 <br />0.00 <br />1,869,682.26 <br />REPORT TOTALS: <br />91 <br />1,869,682.26 <br />0.00 <br />1,869,682.26 <br />