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10 <br />CV <br />[D <br />r <br />4. <br />r <br />cn <br />0 <br />0 <br />a <br />to <br />0 <br />c <br />co <br />a_ <br />L <br />0 <br />7 <br />12 <br />c <br />0 <br />0• <br />c <br />m <br />E <br />co <br />a. <br />N <br />N <br />0 <br />CO <br />COcv <br />C.1 <br />Payment Group Control Number <br />CV <br />CV <br />0 <br />a <br />C. <br />CD <br />CASH 1N BANK <br />0 <br />t'- <br />a <br />ai <br />CA <br />a <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />CV <br />CI <br />C4 <br />vt <br />CV <br />H. in <br />Payment Instrument <br />Pay Through Date <br />i <br />to <br />r- <br />ai <br />0) <br />c <br />N- <br />▪ �' <br />o <br />E o <br />( E <br />a, < <br />w <br />.a <br />E <br />Z CO <br />0) <br />a <br />a. <br />CO <br />0 <br />0 <br />0) <br />0 a <br />• 0 a <br />0 <br />a <br />. Document . <br />CD <br />0) <br />u)C <br />C <br />. 0 <br />• co <br />. 2 <br />. `a <br />• 3) <br />. c <br />'.6 <br />. 2 <br />. a <br />N va <br />7. Z <br />co <br />0_ <br />. <br />L <br />4] <br />. .a <br />.Z <br />(fl <br />a <br />a <br />Summary Total <br />co <br />'0 <br />od <br />to <br />003P39691 <br />co <br />cv <br />a <br />N <br />to <br />to <br />118901 001 00999 <br />a. <br />CO 1.0 <br />LO CO <br />oa ai <br />N 0) <br />Summary Total <br />Payment Amount <br />100619 BRAUN INTERTEC <br />0 <br />d <br />0 <br />a <br />00 <br />c- <br />a <br />c <br />CO <br />CO <br />Cy <br />a <br />N <br />co <br />N <br />118876 001 00999 <br />a. <br />100619 BRAUN INTERTEC <br />CORPORATION <br />CORPORATION <br />0 a <br />o co <br />co 0 <br />Summary Total <br />BRAUN INTERTEC CORPORATION <br />LOCKBOX 446035 <br />P O BOX 64384 <br />ST PAUL MN 55164-0384 <br />Payment Amount <br />103975 BROZAK, LUANN <br />10 <br />a <br />a <br />ti <br />0 <br />CV <br />CY) <br />CV <br />a <br />Ccv <br />to <br />10 <br />as <br />a <br />rn <br />a <br />a <br />118935 001 <br />a_ <br />LBrozak 05/05/23 <br />103975 BROZAK, LUANN <br />CC <br />CC <br />v <br />c <br />A <br />co <br />2 <br />(0 to <br />0 0 <br />ti <br />_a a <br />csi co <br />Summary Total <br />LUANN BROZAK <br />23900 CTY RD 4 <br />NISSWA MN 56468 <br />Payment Amount <br />116439 CANTEEN VENDING <br />to <br />0) <br />ai <br />C. <br />to <br />a7 <br />(o <br />0) <br />2 <br />CO <br />CV <br />a <br />co <br />3C] <br />a <br />rn <br />rn <br />a <br />a <br />r <br />0 <br />a <br />d' <br />r <br />07 <br />co <br />r <br />r <br />a. <br />0 <br />w <br />w <br />w <br />I- <br />Z <br />'Q <br />V <br />Ma�.y�co <br />0) 0) <br />ai ai <br />Lil 10 <br />Summary Total <br />CANTEEN VENDING <br />POBOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />