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0 <br />I. <br />LL <br />0 <br />O <br />0 <br />to <br />0 <br />ix <br />Create Payment Control Groups <br />CD <br />CO <br />C.C. <br />M <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />r <br />a) <br />0) <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />C{p <br />N <br />0 <br />CV <br />0) <br />1 <br />CO <br />Pay Through Date <br />E <br />to <br />Q3 <br />E <br />Z <br />0 <br />co <br />N <br />r <br />O CD <br />: u <br />CI 0 <br />0 <br />•o E <br />Q <br />• 0 <br />11" <br />❑ Z <br />0 <br />P <br />4) <br />2 <br />co 4} <br />co <br />a. <br />N <br />Q <br />C <br />. <br />2 <br />E <br />{o <br />z <br />• al <br />. .n <br />E <br />. z <br />116408 INTEGRATED FIRE AND <br />(/3 <br />CD <br />05 <br />r <br />CO <br />C] <br />CO <br />N <br />CA <br />C.') <br />CV <br />0 <br />N <br />so <br />120069 001 00999 <br />116408 INTEGRATED FIRE AN ❑ <br />SECURITY INC <br />SECURITY INC <br />to to <br />ai ai <br />r • r <br />Summary Total <br />INTEGRATED FIRE AND SECURITY INC <br />LAND CIRCLE N SUITE 138 <br />7180 NORT <br />BROOKLYN PARK MN 55428 <br />Payment Amount <br />106719 INTEREUM INC <br />g <br />N <br />0 <br />0 <br />CV <br />CO <br />CV <br />0 <br />N <br />ii") <br />?-- <br />120097 001 00999 <br />a. <br />106719 INTEREUM INC <br />Summary Total <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />118015 INTERSTATE TESTING <br />0 <br />J <br />LANO EQUIPMENT INC <br />CD <br />to <br />N <br />o <br />0 <br />r- <br />C7 0 d' r <br />Cs C. 0 r" <br />© a 2 2 0) CO <br />Cr) o Cs C7 0 r <br />0) O N o o a.) <br />0 CO t-- CO <br />C'? of N <br />Payment Amount <br />h <br />co ci) <br />to to <br />r r <br />CO <br />N <br />0 <br />N <br />r <br />120054 001 00999 <br />a_ <br />118015 INTERSTATE TESTING LLC <br />Summary Total <br />INTERSTATE TESTING LLC <br />C3 <br />N <br />0 <br />N <br />ti <br />r <br />ti <br />120055 001 00999 <br />0. <br />P 0 BOX 55 <br />Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />02-1009916 <br />CO <br />N <br />0 <br />CV <br />a) <br />r <br />120093 001 00999 <br />a_ <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />LANO EQUIPMENT INC <br />02-1009791 <br />Cr) <br />N <br />0 <br />N <br />0) <br />3- <br />120142 001 00999 <br />a_ <br />6140 HIGHWAY 10 NW <br />r <br />cn <br />CO <br />r <br />Summary Total <br />ANOKA MN 55303 <br />