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0 <br />o • m <br />ai co • Z <br />V. N <br />M <br />0. <br />a <br />0 0 <br />N <br />as <br />Create Payment Control Groups <br />N <br />O <br />Payment Group Control Number <br />120341 DAMON FARBER <br />ASSOCIATES, INC <br />106624 EHLERS <br />104267 ELITE SANITATION <br />100169 EMERGENCYAPPARATI <br />CO <br />N. 0 F- O CDd' <br />O Lri <br />co O � N O • l0 Lvi00 O O M ▪ O O ,vj <br />-,E. O CDh h ti O N O N. <br />0 <br />C ( M co O co � N N o d, .M- .M- <br />• Eai co" ai N CO <br />a • Q <br />U 0 <br />N Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />O <br />O o <br />> 00 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />❑ ❑ <br />Document . . <br />Ty Number Itm Co <br />• <br />• <br />N <br />• • 2 <br />. <br />Q <br />• <br />O co <br />C N <br />• t <br />• <br />• — <br />• 0 <br />• E Y <br />CO <br />a <br />• <br />• <br />a U <br />. <br />. E <br />'z' <br />Payment Amount <br />120341 DAMON FARBER <br />ASSOCIATES, INC <br />Summary Total <br />DAMON FARBER ASSOCIATES, INC <br />310 SOUTH 4TH AVE STE 7050 <br />MNNEAPOLIS MN 55415 <br />Payment Amount <br />Inv #105373 <br />106624 EHLERS <br />O V <br />✓ r <br />M <0 <br />O O <br />O O <br />CO CO <br />N N <br />O O <br />N N <br />N ti <br />a a <br />1° m F° rn <br />Z` o 0 o <br />0 O 0 o <br />E o E o <br />o = o <br />( 0 N <br />co <br />• N. <br />coO <br />co co <br />J <br />W <br />Inv #105375 <br />3001 BROADWAY ST NE <br />MINNEAPOLIS MN 55413 <br />Inv # 105374 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100169 EMERGENCY APPARATUS <br />