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. CD <br />(0 . @ <br />co r ' Z <br />iii CU <br />t- a <br />0. <br />CV 4:1y <br />0 CD <br />RI C[s <br />CL <br />CO <br />C1) <br />0 <br />U <br />o <br />to <br />0 <br />CC <br />Create Payment Control Groups <br />CO <br />(0 <br />CA <br />(0 <br />Payment Group Control Number <br />C1) <br />. G) <br />.n <br />E <br />. C <br />. Z <br />c • C <br />N <br />o � <br />U C, <br />118921 SHRED RIGHT <br />120063 SKYLINE GRAPHICS <br />to o a <br />C3o 0 <br />CC] tri - to ▪ co c O 8 <br />E • o <br />E <br />N <br />0.. Q <br />CI! (15 <br />U 0 <br />'o <br />CU Z <br />CV <br />CV <br />0 03 <br />C� ,r('4 CD <br />N <br />o 00 Cs) <br />N (0 <br />o CO <br />C. 0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />'4' d' <br />C,( CV <br />p) CD C] o <br />~ C ~ <br />0 <br />. 0 a) ~ Q 0) <br />O Z' o <br />0 0 <br />. Document . <br />• L <br />. 0 <br />Q <br />• U) <br />' '@ <br />• <br />a CB <br />. .n <br />' Z <br />118921 SHRED RIGHT <br />Summ <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Paymf <br />126398 001 <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />SKYLINE GRAPHICS <br />126399 001 00999 <br />a_ <br />07/12/24 Skyline <br />1101 ALDRICH AVE N <br />BusCard Knigh <br />C a <br />(0 0 <br />10 CO <br />Summary Total <br />MINNEAPOLIS MN 55411 <br />r- <br />Payment Amount <br />119466 STANDARD SPRING <br />'I" <br />C*) <br />C37 <br />0 <br />a) <br />co <br />Ci) <br />(0 <br />Lo <br />CV <br />0 <br />CV <br />N <br />126457 001 00999 <br />a. <br />119466 STANDARD SPRING PARTS <br />0 <br />0) 0) <br />to <br />CO <br />Summary Total <br />STANDARD SPRING PARTS <br />2015 GATEWAY BOULEVARD <br />ARDEN HILLS MN 55112 <br />Payment Amount <br />STAR TRIBUNE <br />N. <br />(0 <br />13353824 J U LY 2024 <br />d . <br />CV <br />0 <br />co <br />N <br />ti <br />126623 001 00999 <br />CL <br />w <br />Z <br />D <br />m <br />CC <br />(▪ 0 <br />73 <br />0 <br />0 <br />r <br />Summary Total <br />STAR TRIBUNE <br />P0BOX 4619 <br />CAROL STREAM IL 60197-4619 <br />Payment Amount <br />