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8/18/2022 1:42 PM 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 8/23/2022 151348 <br />C-CHECK VOID CHECK V 8/23/2022 151349 <br />C-CHECK VOID CHECK V 8/23/2022 151350 <br />C-CHECK VOID CHECK V 8/23/2022 151351 <br />C-CHECK VOID CHECK V 8/23/2022 151352 <br />C-CHECK VOID CHECK V 8/23/2022 151376 <br />C-CHECK VOID CHECK V 8/23/2022 151383 <br />C-CHECK VOID CHECK V 8/23/2022 151384 <br />C-CHECK VOID CHECK V 8/23/2022 151385 <br />* TOTALS <br />REGULAR CHECKS: <br />HAND CHECKS: <br />DRAFTS: <br />EFT: <br />NON CHECKS: <br />VOID CHECKS: <br />TOTAL ERRORS: 0 <br />* r <br />NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />O 0.00 0.00 0.00 <br />0 0.00 0.00 0.00 <br />O 0.00 0.00 0.00 <br />O 0.00 0.00 0.00 <br />O 0.00 0.00 0.00 <br />9 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: 9 0.00 0.00 0.00 <br />BANK: * TOTALS: 9 0.00 0.00 0.00 <br />