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N <br />CO 4" <br />d' N <br />Create Payment Control Groups <br />0 <br />LL. <br />co <br />N <br />Co <br />0) <br />Payment Group Control Number <br />100258 LEAGUE OF MINNES <br />U] <br />W <br />0 <br />102954 LITTLE FALLS MACH <br />ocoo 0 to CO 0 NO <br />cr7 co o cri o m <br />co <br />CO 03 ' 0 O <9 N. <br />N 0 0 r 0 0 <br />N C,r coh'd- 0 N N N ti ti <br />E0 r A-- N r r••- <br />E <br />a. Q <br />a <br />CD 16 <br />Z <br />0 <br />0 <br />0 <br />0 <br />SCN-120907 <br />0) <br />N <br />U 0 0 <br />n co N <br />© N <br />U7 <br />• 0 F- OOD• <br />• U o <br />E <br />0 <br />o <br />0 0) 0) <br />rn <br />zr— <br />§ <br />00 <br />m r <br />©c Z <br />PI 0 a. <br />0 <br />0 <br />CP; <br />rn <br />Bank Account <br />LOG1S004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />. co <br />. U <br />. •0 <br />-0 <br />. Q <br />. C) <br />C <br />r0 <br />• <br />• <br />a) Ca <br />7+ Z <br />ca <br />CL <br />• <br />0 <br />. ..0 <br />• Z <br />INNOVATIVE OFFICE SOLUTIONS <br />Return wrong item <br />LOCKBOX 131434 <br />Summary Total <br />P 0 BOX 1414 <br />118799 001 00999 <br />a.. <br />Summary Total <br />co co <br />r <br />0 coti <br />co Y- <br />oo rn <br />r tr <br />d <br />Z Z <br />CO Cr) <br />N N <br />o 0 <br />) <br />10 in <br />118800 001 00999 <br />0_ <br />Summary Total <br />118917 001 00999 <br />0_ <br />0) 0) 0) <br />CC) CO CO <br />1.0 10 tr) <br />N N CV <br />UJ C17 (1l <br />MINNEAPOLIS MN <br />55480-1414 <br />Summary Total <br />Payment Amount <br />co <br />r- <br />0 <br />ro <br />ce) <br />ce) <br />N <br />0 <br />N <br />o <br />N <br />0 <br />a <br />118877 001 <br />0 <br />100258 LEAGUE OF MINNESOTA <br />Summary Total <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />118909 001 00999 <br />0 <br />102954 LITTLE FALLS MACHINE <br />Summary Total <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount <br />