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2 <br />W <br />0 <br />0 <br />Create Payment Control Groups <br />0) <br />CO <br />03 <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />L <br />v <br />.o <br />E <br />Z <br />L <br />U • o <br />.O <br />.0 <br />C <br />Z <br />a) a) <br />0 <br />.n 03 <br />C <br />2 <br />• <br />• <br />. E <br />:3 <br />. z <br />0 <br />J <br />J <br />104267 ELITE SANITATION <br />100169 EMERGENCY APPAR <br />MAINTENANCE INC <br />121086 EXQUISITE STONE <br />CD 4 01 'd' 0) <br />ram- r co ai <br />© ©0) 1 • C�7 -4- co 0) ▪ co 0) <br />M M coOcoD0 r 10 LO O N N N <br />CO 03 - N. t` o r•. r 07 C3) <br />(Y. (3 r (6 C3) N N <br />Summary Total <br />DERING PIERSON GROUP LLC <br />22401 INDUSTRIAL BLVD <br />ROGERS MN 55374 <br />Payment Amount <br />C3) <br />CO <br />0 <br />M <br />N <br />0 <br />N <br />LC) <br />ti <br />C3) <br />C3) <br />C3) <br />0 <br />0 <br />r <br />0 <br />0 <br />V <br />N <br />a <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />126465 001 00999 <br />a_ <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />Summary Total <br />0 <br />Z <br />EMERGENCY APPARATUS MAINTENANCE <br />126619 001 00999 <br />a_ <br />7512 4TH AVENUE <br />Summary Total <br />LINO LAKES MN 55014 <br />126620 001 00999 <br />a_ <br />Summary Total <br />Payment Amount <br />126464 001 00999 <br />50% DEPOSIT <br />Summary Total <br />EXQUISITE STONE <br />ELK RIVER MN 55330 <br />Payment Amount <br />