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• <br />• r • Z <br />M N <br />CO <br />o. <br />CO <br />N <br />N <br />• N <br />N <br />a° . E <br />• <br />.z <br />0 <br />0 <br />co <br />M <br />Payment Group Control Number <br />C C <br />oo <br />- <br />N <br />120442 GOLIATH TOOLS <br />O <br />co <br />E oo <br />> E <br />a <br />115760 HENRY SCHEIN INC <br />▪ co <br />N co <br />co <br />co CO N <br />0)) 0)) r N O CO <br />O O M O <br />co co <br />O <br />N <br />80 <br />0 <br />N c <br />N <br />N d• M <br />00 CO M M <br />W CO ([) <br />co <br />7 7 <br />N O <br />If0 <br />N N <br />O O rn <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />CO <br />N <br />a <br />Pay Through Date <br />. P. <br />• Q <br />• <br />• rn <br />c <br />• <br />. O <br />. O <br />33 co <br />• z < <br />0 <br />• 0 <br />• 0 <br />• o <br />• N <br />.a <br />z <br />•Z <br />Summary Total <br />GOLIATH TOOLS <br />1434 - 138TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amoun <br />123598 001 00999 <br />115760 HENRY SCHEIN INC <br />0 <br />N <br />N <br />m <br />0 rn <br />o <br />E0 <br />E <br />CO <br />CD <br />U <br />Z <br />Z <br />W Q <br />2 = <br />U 0 <br />rY a <br />Z w <br />Z 0 <br />w <br />2 <br />Summary Total <br />PALATINE IL 60055-0241 <br />Payment Amount <br />120647 HUNT, RONALD & <br />c <br />0 <br />O <br />N <br />123573 001 00999 <br />REFUND DW ESC <br />120647 HUNT, RONALD & JUDITH <br />2 <br />N <br />CD <br />a <br />O <br />O <br />N <br />Summary Total <br />RONALD & JUDITH HUNT <br />C/O JOSH HUNT <br />6787 GREEN VALLY ROAD NW <br />RAMSEY MN 55303 <br />a <br />0 <br />0 <br />[V <br />Payment Amount <br />120653 KNOLLWOOD KICKS DBi <br />a <br />0 <br />4F <br />PV 123632 001 00999 <br />RED WING SHOES <br />0 <br />w <br />m <br />CD <br />0 <br />U <br />O w <br />O 0 <br />2 <br />� <br />• Z_ <br />Z <br />co <br />N <br />Summary Total <br />KNOLLWOOD KICKS DBA RED WING SHOES <br />4357 CENTRAL AVE NE <br />COLUMBIA HEIGHTS MN 55421 <br />Payment Amount <br />