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co <br />co <br />Create Payment Control Groups <br />N <br />r. <br />co <br />Co <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />O <br />Bank Account <br />LOG 1S004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />Q <br />rr�n <br />of <br />0 <br />c <br />❑ <br />E <br />U <br />❑ <br />a) <br />.n <br />• <br />.z <br />0 <br />0 <br />Ty Number Itm <br />U <br />E <br />Z <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />0 <br />N <br />Payment Amount <br />118388 MITCHELL 1 <br />O <br />O <br />O <br />co <br />1B29585305 <br />120312 001 00999 <br />a. <br />118388 MITCHELL 1 <br />O <br />O <br />0 <br />co <br />Summary Total <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />119274 NORTH COUNTRY CHE' <br />N <br />Cfl <br />03 <br />Cf) <br />0 <br />120490 001 00999 <br />0 <br />119274 NORTH COUNTRY CHEV <br />BUICK GMC (TRES INC) <br />BUICK GMC (TRES INC) <br />CV <br />co <br />00 <br />('7 <br />0 <br />d• <br />Summary Total <br />NORTH COUNTRY CHEVROLET BUICK GMC <br />1502 E HOWARD STREET <br />z <br />0 <br />z <br />CO <br />Payment Amount <br />115803 POWER LODG <br />CO <br />07 <br />(.0 <br />CO <br />(0 <br />M <br />O <br />N <br />CO <br />120417 001 00999 <br />115803 POWER LODGE- TWIN <br />VJ <br />w_ <br />co <br />w <br />U <br />0) <br />CO <br />CO <br />Summary Total <br />POWER LODGE- TWIN CITIES <br />6781 WEST HIGHWAY 10 <br />RAMSEY MN 55303 <br />07 <br />0] <br />C; <br />CO <br />Payment Amount <br />100393 PRAIRIE RESTORATION. <br />INV-003963 <br />120275 001 00999 <br />a. <br />100393 PRAIRIE RESTORATIONS <br />z <br />Summary Total <br />