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• <br />r-- ro : <br />e0 • Z <br />N <br />M - <br />a <br />CO <br />N <br />O <br />p N_ ) <br />. E <br />• _ <br />• Z <br />LO <br />O <br />Payment Group Control Number <br />N <br />0 <br />0 <br />0 <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />C c <br />E o <br />a <br />E <br />U <br />Ty Number Itm Co <br />a <br />=• <br />co N <br />2 <br />Mailing Address <br />MINNEAPOLIS MN 55485-6513 <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />O CO 0 N <br />• O O O • W c � N ' O CO0 1- N N <br />Lo o) m ,- M co ▪ O N N O 0 O) 'd <br />(O co O N 1 1-N- <br />MT O) O) <br />Payment Amount <br />119825 METRO CREATIVE GRAPHICS <br />U <br />Z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />Summary Total <br />L <br />1- h <br />0) W <br />m co <br />N N <br />0 0 <br />Lo in <br />138208 001 00999 <br />Summary Total <br />138209 001 00999 <br />Summary Total <br />d d a <br />108208 METRO PRODUCTS LLC <br />METRO PRODUCTS LLC <br />AVENUE NE <br />7401 CENT <br />FRIDLEY MN 55432 <br />Summary Total <br />Payment Amount <br />a <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />Summary Total <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />