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03 <br />03 <br />00 CD <br />113 <br />r <br />6'3 <br />L <br />0 <br />O.. <br />E <br />co <br />Z <br />Cy t <br />a a) <br />N <br />co CZ <br />r 0- . 0) <br />17 <br />▪ E <br />• Z <br />Create Payment Control Groups <br />0 <br />N. <br />to <br />v <br />CC <br />N <br />03 <br />CO <br />03 <br />Payment Group Control Number <br />100360 NORTH STAR TOWIN <br />0 <br />Z <br />108613 NORTHWEST ASPHA <br />0 <br />Z <br />121216 PETERSON ELITE <br />a t(3 ti] a N. nt ti M O <br />co co a a t- (Ai • a tri m to � c7 a a a <br />1` C3 a co r N N f� 0) ' co 'z: to r <br />r co 03 C 3 • N 3 0 © CNfl LO 003 <br />✓ ▪ r r N <br />a3 o as <br />r m <br />v L <br />U <br />.a <br />N C <br />CV Z <br />N <br />03 <br />a <br />a a <br />© <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />1f3 <br />a7 <br />N <br />03�i <br />O <br />00 <br />Document <br />• CO <br />. 0) <br />• 0 <br />• Q <br />CO <br />• <br />• .CC) <br />. 2 <br />• <br />• N <br />ozi <br />a Z <br />[o <br />0_ <br />• <br />▪ E <br />• Z <br />127393 001 00999 <br />a_ <br />100360 NORTH STAR TOWING INC <br />Summary Total <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />cr- 03 0 03 (3 0 <br />N N 4 4 4 4 N <br />127357 001 09402 <br />127357 002 09402 <br />0_ 0_ <br />PAYAPP 3 MSA ALPINE <br />108613 NORTHWEST ASPHALT INC <br />DR RECON <br />PAYAPP 3 MSAALPINE <br />NORTHWEST ASPHALT INC <br />DR RECON <br />Summary Total <br />1451 STAGECOACH ROAD <br />a o a © o <br />N <br />a3 0) Ci3 a3 a3 <br />127358 001 09402 <br />127358 002 09402 <br />127358 003 09402 <br />127358 004 09402 <br />127358 005 09402 <br />ate. - Q_ a_ CL <br />0 <br />2 <br />to <br />cV <br />a_ <br />a. <br />aa. <br />SHAKOPEE MN 55379-2797 <br />ST SURFAC <br />PAYAPP 2 24-05 XKIMO <br />ST SURFAC <br />PAYAPP 2 24-05 XKIMO <br />ST SURFAC <br />PAYAPP 2 24-05 XKIMO <br />ST SURFAC <br />PAYAPP 2 24-05 XKIMO <br />ST SURFAC <br />SummaryTotal <br />Payment Amount <br />CY) <br />03 <br />v <br />N <br />CA <br />C) <br />127249 001 00999 <br />REF HI ESC 16591 <br />121216 PETERSON ELITE BUILDERS <br />BUILDERS INC <br />VARIOLITE ST <br />U <br />Z <br />