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11/10/2022 8:44 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 23 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />VENDOR SET: 01 BANK: APBNK TOTALS: 102 608,152.79 0.00 608,152.79 <br />BANK: APBNK TOTALS: 102 608,152.79 0.00 608,152.79 <br />REPORT TOTALS: 102 608,152.79 0.00 608,152.79 <br />