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5/06/2021 9:48 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 5/11/2021 148632 <br />C-CHECK VOID CHECK V 5/11/2021 148633 <br />C-CHECK VOID CHECK V 5/11/2021 148658 <br />C-CHECK VOID CHECK V 5/11/2021 148659 <br />C-CHECK VOID CHECK V 5/11/2021 148680 <br />C-CHECK VOID CHECK V 5/11/2021 148681 <br />C-CHECK VOID CHECK V 5/11/2021 148682 <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: 7 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: 7 0.00 0.00 0.00 <br />BANK: * TOTALS: 7 0.00 0.00 0.00