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Create Payment Control Groups <br />CO <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />a) <br />• <br />•z <br />N <br />Q <br />Q <br />• E <br />• <br />.z <br />c <br />U Y <br />100284 MENARDS ELK RIVER <br />N <br />CO <br />V) <br />CO <br />N C r <br />E o <br />m E <br />a Q <br />0 p <br />• <br />•U <br />• E <br />c <br />E a <br />E <br />U z <br />Q Z <br />•. ST <br />a) <br />N <br />CO N <br />2 <br />• 2 <br />:a) <br />a) E <br />>• z <br />• <br />• <br />• <br />• <br />. a <br />E <br />Payment Amount <br />100284 MENARDS ELK RIVER <br />N <br />d' <br />CO <br />r <br />CO <br />N <br />Summary Total <br />CO r n <br />N Cr) <br />11) <br />CO <br />La a) <br />(0 O <br />O C') <br />7/23/2025 19854 <br />> > > <br />d <br />ELK RIVER MN 55330-1077 <br />PV 133714 001 00999 <br />c <br />n O <br />Cc) CO <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL <br />0001192507 <br />133726 001 00999 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />ENVIRONMENTAL SRV <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />119825 METRO CREATIVE <br />119825 METRO CREATIVE GRAPHICS <br />GRAPHICS INC <br />U <br />z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />