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Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />m <br />E <br />• <br />•Z <br />d <br />Q• <br />`m <br />•E <br />.Z <br />a) <br />N `m <br />0 <br />— <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />2 I <br />c <br />o <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />• . a <br />. E <br />•2 <br />r <br />O <br />0 <br />100440 SHORT ELLIOT <br />a <br />100440 SHORT ELLIOT <br />HENDRICKSON INC <br />HENDRICKSON INC <br />Lri NIN <br />N N <br />N N <br />Summary Total <br />SHORT ELLIOT HENDRICKSON INC <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />119121 SLOTH INSPECTIONS <br />0 <br />O <br />O <br />LO <br />CO <br />I() <br />119121 SLOTH INSPECTIONS INC <br />U <br />Z <br />0 0 <br />O O <br />in LI, <br />in )6 <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100469 STREICHER'S POLICE <br />i <br />a <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />EQUIPMENT <br />CO CO <br />6) W <br />LO LO <br />Summary Total <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST H <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />CO <br />116602 TEAM LABORATORY <br />CHEMICAL LLC <br />O <br />O <br />m <br />Summary Total <br />TEAM LABORATORY CHEMICAL LLC <br />P 0 BOX 1467 <br />