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4/20/2023 11:54 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 />VENDOR I.D. NAME <br />NO <br />VENDOR SET: 01 BANK: APBNK TOTALS: 86 <br />BANK: APBNK TOTALS: 86 <br />REPORT TOTALS: as <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <br />CHECK <br />CHECK <br />CHECK CHECK <br />STATUS DATE AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />318, 300.12 <br />0.00 <br />318, 300.12 <br />318,300.12 <br />0.00 <br />318,300_12 <br />318,300.12 <br />0.00 <br />318,300,12 <br />