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■ <br />r ■ <br />� 0D . <br />c:LE <br />L <br />Co a <br />Owl co <br />Create Payment Control Groups <br />10 <br />0 <br />Paymerit Group Control Number <br />0 <br />1) <br />E <br />z <br />0 <br />U <br />■ <br />■ <br />(1) 4• 3) <br />2E -° <br />o <br />f"E' I <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />.g„ <br />Check Payment <br />Payment Instrument <br />0 <br />0) <br />Pay Through Date <br />U) ▪ Cal <br />110794 SCHMIDT CURB COMPA <br />c <br />0 <br />F <br /><-4 <br />Ca <br />LO <br />LO <br />LO <br />CQ <br />0) <br />0) <br />0) <br />0 <br />132354 001 <br />eL <br />U <br />Z <br />z <br />0 <br />0 <br />co <br />cr <br />0 <br />o ° <br />0 <br />c <br />0) <br />Summary Total <br />SCHMIDT CURB COMPANY INC <br />13195 95TH STREET NE <br />ELK RIVER MN 55330 <br />Q <br />cc; <br />0) <br />f.. <br />Payment Amount <br />SKYLINE GRAPHICS <br />Q <br />0 <br />pc, <br />■ <br />tri (.6 <br />(.0 <br />• to <br />0 <br />0) <br />0) <br />0) <br />0 <br />0 <br />0 <br />C) <br />co <br />CL <br />Skyline Bus Card Lor <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />SKYLINE GRAPHICS <br />132382 001 00999 <br />a <br />Skyline RR 2025 <br />1101 ALDRICHAVE N <br />Q) <br />Q <br />0 <br />10 <br />Q <br />0 <br />0) <br />-d <br />Tju <br />0 E <br />Q <br />Ca <br />E E <br />MINNEAPOLIS MN 55411 <br />121108 SYN-TECH SYSTEMS <br />CO <br />cv.) <br />�# J <br />c\I <br />c‘i <br />10 <br />CJ <br />0) <br />0) <br />0) <br />0 <br />0 <br />0) <br />CL <br />121108 SYN-TECH SYSTEMS <br />Q <br />10 <br />Summary Total <br />SYN-TECH SYSTEMS <br />PO BOX 5258 <br />TALLAHASSE FL 32314 <br />Payment Amount <br />##) <br />ui <br />Ti; <br />IN3479447 <br />10 <br />0 <br />CN <br />0) <br />cY) <br />0) <br />0 <br />cD <br />0 <br />0) <br />0, <br />CL <br />L▪ O <br />7t. <br />0,1 <br />SummaryTotai <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />