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a) <br />co :ro <br />a1 O • Z <br />O N 3 <br />a <br />m <br />(0 <br />(0 <br />0 <br />O (3 <br />N (3) <br />N 0- <br />E <br />• <br />. Z <br />} <br />W <br />0 <br />0 <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />U <br />._ <br />o E <br />E. <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />7 (0 <br />❑❑ <br />0 <br />U) <br />E <br />0 <br />❑ <br />Ty Number Itm Co <br />co <br />co <br />• <br />. U <br />V <br />•a <br />• <br />. 2 <br />•• 0 <br />o <br />Z <br />• <br />• <br />E <br />•z <br />Summary Total <br />MARTIN MCALLISTER, INC <br />7650 EDINBOROUGH WAY #550 <br />EDINA MN 55435 <br />121127 MASTERS TELECOM LL( <br />crio <br />O coO <br />o (co <br />co <br />co` <br />Payment Amount <br />PV 137509 001 00999 <br />121127 MASTERS TELECOM LLC <br />Summary Total <br />MASTERS TELECOM LLC <br />1225 NW 17TH AVE STE 101 <br />cri <br />Payment Amount <br />100284 MENARDS ELK RIVER <br />N <br />A <br />TN" <br />A <br />0) <br />0 <br />N <br />0) CO <br />0) 00 <br />M i,- <br />co (0 <br />N N <br />N N <br />a 0) <br />st <br />137584 001 00999 <br />Summary Total <br />137623 001 00999 <br />0) <br />O <br />N <br />O <br />co <br />A <br />a a a <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />((00 M <br />CO N <br />CO (0 <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL <br />0 <br />N <br />0001204464 <br />137483 001 00999 <br />d <br />Inv #1204464 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <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 />