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10/24/2019 10:37 AM 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 10/29/2019 145549 <br />C-CHECK VOID CHECK V 10/29/2019 145550 <br />C-CHECK VOID CHECK V 10/29/2019 145551 <br />C-CHECK VOID CHECK V 10/29/2019 145552 <br />it <br />C-CHECK VOID CHECK V 10/29/2019 145583 <br />C-CHECK VOID CHECK V 10/29/2019 145584 <br />i <br />T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />REGULAR CHECKS: 0 0.00 0.00 0.00 <br />HAND CHECKS: 0 0.00 0.00 0.00 <br />DRAFTS: 0 0.00 0.00 0.00 <br />EFT: 0 0.00 0.00 0.00 <br />NON CHECKS: 0 0.00 0.00 0.00 <br />VOID CHECKS: 6 VOID DEBITS 0.00 <br />VOID CREDITS 0.00 0.00 0.00 <br />TOTAL ERRORS: 0 <br />NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br />VENDOR SET: 01 BANK: * TOTALS: 6 0.00 0.00 0.00 <br />BANK: * TOTALS: 6 0.00 0.00 0.00