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N • Z <br />O <br />o. <br />a <br />N <br />o <br />N <br />CO Au :ti) <br />9 <br />u. <br />O <br />Create Payment Control Groups <br />Payment Group Control Number <br />.9 <br />• <br />•z <br />8• °' <br />N <br />N ti M <br />a) ▪ 0 O co coE r O <br />>. E <br />A! Q <br />8 . <br />0 <br />N G 7 <br />Z <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />10/15/2025 <br />Pay Through Date <br />A <br />N <br />N 0 <br />0 <br />0 O N <br />W <br />(0 <br />• • o h a) <br />m o <br />• E• <br />—' O <br />In <br />N N O_ <br />o <br />Z <br />• <br />FT 0_ <br />Summary Total <br />Payment Amount <br />122268 ROMTEC INC <br />122268 ROMTEC INC <br />Summary Total <br />ROMTEC INC <br />18240 NORTH BANK RD <br />ROSEBURG OR 97470 <br />118921 SHRED RIGHT <br />120063 SKYLINE GRAPHICS <br />N O <br />0o O <br />o 00 <br />o co co N 0 O <br />O W cc; 6 La <br />W co <br />O N N <br />V <br />118921 SHRED RIGHT <br />Summary Total <br />SHRED RIGHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amount <br />Insp Envelopes <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />Payment Amount <br />122288 SQUEEGEE AND ME <br />0 <br />O <br />N <br />122288 SQUEEGEE AND ME <br />Summary Total <br />SQUEEGEE & ME <br />PO BOX 291 <br />