Laserfiche WebLink
• <br />• <br />0) • co <br />ad 1• z <br />a <br />o. <br />1 <br />co <br />Create Payment Control Groups <br />0 <br />cc <br />Payment Group Control Number <br />0) <br />0 <br />• <br />•z <br />c • <br />8°' <br />H <br />100650 GRAINGER <br />0 N <br />O co <br />0 cod O co 00 0 CyC <br />C C `- cocc)c(1. M (0 <br />0- <br />a) N <br />E <br />N c z <br />N <br />0 <br />O 00) <br />O CO <br />0 <br />ti <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Pay Through Date <br />CO <br />N <br />O O N <br />0 ❑ N <br />d C <br />@ ro <br />O <br />o F rn h <br />• 0. 0 m <br />m <br />E E E <br />o = m <br />c com co d <br />a) <br />E <br />3 <br />O <br />• <br />• <br />. y <br />• to <br />• d <br />• co <br />. c <br />• a <br />0 a <br />ro <br />E O <br />z (A <br />a x <br />g <br />O <br />a <br />, E <br />z <br />z <br />13787: <br />d <br />3225 NEILARMSTRONG <br />BLVD STE 600 <br />EAGAN MN 55121 <br />a_ <br />d <br />100650 GRAINGER <br />Summary Total <br />co <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount <br />112564 GROUP HEALTH INC <br />0 <br />z <br />a <br />C7 <br />WORKSITE <br />WORKSITE <br />0 <br />N <br />Summary Total <br />GROUP HEALTH INC WORKSITE <br />M.S. # 21109A P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />0 <br />00) <br />Payment Amount <br />119617 HIRSHFIELD'S <br />0 <br />0 <br />N <br />a <br />119617 HIRSHFIELD'S <br />118946 HOTSY MINNESOTA <br />O <br />co (0 N <br />N Cr <br />Summary Total <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />OLIS MN 55405 <br />z <br />Payment Amount <br />118946 HOTSY MINNESOTA <br />