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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 14 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <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 /> NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> VENDOR SET: 01 BANK: APBNK TOTALS: 60 222,425.59 0.00 222,425.59 <br /> BANK: APBNK TOTALS: 60 222,425.59 0.00 222,425.59 <br /> REPORT TOTALS: 60 222,425.59 0.00 222,425.59 <br />