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LO <br />0 <br />Cr7 <br />Create Payment Control Groups <br />0 <br />ti <br />LC) <br />IX <br />Payment Group Control Number <br />119144 ADVANCED ENGINEERIt <br />AND ENV SERV (AE2S) <br />119096 ADVANCED GRAPHIX, <br />102953 AMERIGAS OF ANOKA <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />0 O <br />C0 O 0 <br />r o <br />a 0 co o0v, 0 r a 0 a a <br />t- CID r ,CO : r Cqc- rn rn 0 0 0 <br />0 CO (0 00 r r r CD rn <br />C c(i r ,-= (0 (0 <br />a� <br />0 a5 <br />n <br />N <br />>z <br />0 <br />0 <br />0 N (00 <br />0 0? 0 <br />(0 r <br />CO N <br />CASH IN BANK <br />0 <br />0 <br />t-- <br />Cf) <br />0) <br />CA <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />cl'3 co <br />N v 0 <br />(NI <br />0 PI <br />• o) <br />• 0 <br />• 0 <br />• t0 <br />4-4 <br />E •o ro <br />r <br />U <br />0 Z <br />Summary Total <br />C+7 <br />0 IX <br />N W <br />(0 CO <br />N <br />d' Z <br />W <br />U) <br />Q) Q <br />-0 ^ <br />.n Z <br />ua N <br />• CT) W W <br />W <br />• e Z Q W <br />• •6 0 Z <br />• Z • - LLl W <br />•0 ❑ l!) W <br />j, Z W <br />m Q 0 <br />a_ z <br />0 <br />. E <br />• Z <br />1 <br />Al' <br />DRIVE STE 200 <br />4050 GARDEN V <br />GRAND FORKS ND 58201 <br />Payment Amour <br />- 118368 001 00999 <br />119096 ADVANCED GRAPHIX, INC <br />Summary Total <br />ADVANCED GRAPHIX, INC <br />3600 LABORE ROAD SUITE 3 <br />VADNAIS HEIGHTS MN 55110 <br />805648829 <br />Ce) <br />N <br />0 <br />N <br />0) <br />118440 001 00999 <br />a. <br />102953 AMERIGAS OF ANOKA <br />Summary Total <br />AMERIGAS OF ANOKA <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />CO <br />N <br />118372 001 00999 <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />Summary Total <br />ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />