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6/22/2023 10:40 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: + ALL BANKS <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. NAME <br />C-CHECK VOID CHECK <br />•• T O T A L S •- <br />REOULAR CIiECKS: <br />HAND CHEM: <br />DRAFTS: <br />EFT: <br />NON t33ECKS: <br />VOID CHECKS: <br />TOTAL ERRORS: 0 <br />VENDOR SET: 01 BANK: * TOTALS: <br />BANK: + TOTALS: <br />A/P HISTORY CHECK REPORT <br />PAGE: 1 <br />CHECK <br />CHECK <br />CHECK CHECK <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />V 6/27/2023 <br />153054 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHRCIt AMOUNT <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.0❑ <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />1 VOID <br />DEBITS 0.00 <br />VOID <br />CREDITS 0.00 <br />0.00 <br />0.00 <br />NO <br />INVOICE AMOUNT <br />DISCOUNTS <br />CHECK AMOUNT <br />1 <br />0.00 <br />0.00 <br />0.00 <br />is <br />0.00 <br />0.00 <br />0.00 <br />