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• <br />co coZ <br />co <br />O d <br />O <br />▪ • <br />N <br />0 <br />N al <br />Nal <br />0.. N <br />. E <br />• <br />. Z <br />Payment Group Control Number <br />C <br />E o <br />T E <br />U N <br />O <br />N c • Z <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />o_ <br />of <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />a) N <br />7 (0 <br />O p <br />• <br />• O <br />• U <br />• <br />• E <br />O ▪ N <br />7 • E <br />U <br />o z <br />: T <br />.O N <br />• w <br /><75 CO <br />• 0) <br />N <br />N <br />. • <br />. Q <br />. U) <br />Summary Total <br />SIGNATION SIGN GROUP <br />7624 BOONE AVENUE N SUITE 100 <br />BROOKLYN PARK MN 55428-1019 <br />O <br />co <br />a') <br />N <br />Payment Amount <br />119121 SLOTH INSPECTION: <br />a <br />MAY INSPECTIONS <br />119121 SLOTH INSPECTIONS INC <br />U <br />Z <br />W <br />U <br />cc <br />W <br />CO <br />CO <br />O <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />M <br />V <br />Payment Amount <br />100469 STREICHER'S POLIC <br />125640 001 00999 <br />i <br />a <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />EQUIPMENT <br />Summary Total <br />STRETCHER'S POLICE EQUIPMENT <br />O <br />O <br />10911 WEST H <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />112024 TOWMASTER <br />N <br />N <br />0 <br />125822 001 00999 <br />112024 TOWMASTER <br />(7) <br />I <br />E <br />E <br />TOWMASTER <br />N <br />61381 US H <br />LITCHFIELD MN 55355 <br />Payment Amount <br />106990 USABLUEBOOK <br />CS) <br />5/31/2024 INV00380898 <br />(0 <br />rn 1- <br />O (0 <br />co <br />Lo <br />o E <br />0 <br />N <br />N <br />106990 USABLUEBOOK <br />USA BLUE BOOK <br />