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• <br />o • Z <br />CO N <br />C2 <br />Cn <br />CO <br />N <br />NN <br />CO a <br />E <br />• <br />CD <br />O <br />Payment Group Control Number <br />C G <br />N <br />8 Y <br />N F <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />108208 METRO PRODUCTS LLC <br />Mcoo ,- coco o0 O 7 o0 N <br />a) (Ni .- N N V cd N V 00 co co ,-, <br />E N N V c co co <br />E 'o m c0 <br />U N <br />.- <br />N � Z <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />Document . . <br />Ty Number Itm Co <br />0 <br />0 0 <br />N <br />• 2 <br />. <br />a <br />. <br />• <br />• 0 <br />N <br />z <br />• . 0 <br />E <br />•z <br />2/25/2026 32484 <br />2/26/2026 32537 <br />2/23/2026 32341 <br />co co N <br />N O) M <br />m o) o) o <br />N N N CO <br />CO') CO CO 0 <br />O CO CO CO <br />N N N N <br />CD 0 CD N N N 0 <br />iri co <br />o•) co M co <br />PV 136941 001 <br />Summary Tota <br />136966 001 00999 <br />A <br />I° m <br />m o <br />E <br />o <br />to co <br />co <br />coo <br />> > <br />O a <br />Summary Tota <br />rn <br />0 <br />PV 137037 001 <br />Summary Tota <br />137041 001 00999 <br />Summary Tota <br />137133 001 00999 <br />> > > <br />n. a a <br />Summary Tota <br />Payment Amount <br />0001202653 <br />CO <br />N <br />O <br />CO <br />CO <br />136913 001 00999 <br />d <br />Inv #1202653 <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 />PV 136964 001 00999 2/26/2026 190698 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />