Laserfiche WebLink
Create Payment Control Groups <br />O <br />L) <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 c <br />A/P ACH Payment <br />Payment Instrument <br />(.0 <br />0 <br />1.0 <br />Pay Through Date <br />a) <br />E <br />. m <br />•Z <br />4) <br />0 <br />z <br />N <br />• <br />.Z <br />100285 MET COUNCIL <br />ENVIRONMENTAL SF <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS <br />dN• O 0) <br />• N'• r ▪ 00 Lo 0• 0) CO 00 n O O O O) (00 N <br />r 000)) N o O W a1 N <br />a- N ▪ (O (O <br />a <br />U 0 <br />ct <br />._ E <br />o E <br />C Z <br />0 <br />U <br />• .) <br />E <br />z <br />Summary Total <br />Summary Total <br />136589 001 00999 <br />a a <br />Summary Total <br />Payment Amount <br />0001199795 <br />136602 001 00999 <br />a <br />Inv # 1199795 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />a <br />119825 METRO CREATIVE GRAPHICS <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />N N <br />N <br />O O <br />0) 0) <br />N co <br />O 0 <br />N N <br />CO to <br />136523 001 00999 <br />Summary Total <br />136534 001 00999 <br />a a <br />108208 METRO PRODUCTS LLC <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />Summary Total <br />FRIDLEY MN 55432 <br />