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6/24/2021 7:59 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 6/29/2021 148908 <br />C-CHECK VOID CHECK V 6/29/2021 148909 <br />C-CHECK VOID CHECK V 6/29/2021 148910 <br />C-CHECK VOID CHECK V 6/29/2021 148911 <br />C-CHECK VOID CHECK V 6/29/2021 148912 <br />C-CHECK VOID CHECK V 6/29/2021 148913 <br />C-CHECK VOID CHECK V 6/29/2021 148933 <br />C-CHECK VOID CHECK V 6/29/2021 148939 <br />C-CHECK VOID CHECK V 6/29/2021 148940 <br />C-CHECK VOID CHECK V 6/29/2021 148947 <br />C-CHECK VOID CHECK V 6/29/2021 148951 <br />T O 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: 11 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: 11 0.00 0.00 0.00 <br />BANK: * TOTALS: 11 0.00 0.00 0.00