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a) <br />•co <br />00 N ' Z <br />N <br />M <br />C. <br />o. <br />CO <br />O <br />N <br />N . <br />Create Payment Control Groups <br />N <br />d' <br />Payment Group Control Number <br />E <br />• 7 <br />Z <br />7 c <br />U N <br />❑ <br />114239 NORTH AMERICAN <br />115071 NORTH <br />OCCUPATIONAL HEP <br />110547 NORTHWEST LIGHT! <br />SYSTEMS CO. <br />o CD 0 in r o O <br />C) (V W O O <br />_ O M O N N r N Lo 0 0 V 0 O <br />C C <br />E o <br />ai <br />0) M N cd <br />N W ci <br />N 0Of) V V <br />a <br />U 13 <br />O <br />cv N Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />CO <br />0 <br />N <br />H <br />Payment Instrument <br />Pay Through Date <br />a) <br />7 (p <br />• o F- <br />• 0 <br />: <br />• E E <br />c N <br />m 0)) <br />E <br />o Z <br />• ❑ <br />. T <br />• <br />. 2 <br />. a <br />.Q <br />• rn <br />. c <br />' 'f0 <br />• • <br />• <br />E <br />mZ <br />• . a <br />. E <br />•Z <br />Payment Amount <br />Summary Total <br />Summary Total <br />INV108776 <br />138025 001 00999 <br />> > > <br />a a a <br />114239 NORTH AMERICAN SAFETY <br />NORTH AMERICAN SAFETY <br />326 S. ASH STREET <br />BELLE PLAINE MN 56011 <br />Summary Total <br />Payment Amount <br />a <br />-J <br />Z <br />0 <br />a <br />0 <br />0 <br />0 <br />❑ <br />F QJ <br />0 Q <br />Z <br />172. <br />Lo <br />co <br />E <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />O <br />O <br />W <br />M <br />O <br />N <br />0 <br />Lo <br />138106 001 00999 <br />a <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />Summary Total <br />NORTHWEST LIGHTING SYSTEMS CO. <br />10282 HAWTHORNE ROAD NW <br />RICE MN 56367 <br />Payment Amount <br />