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CD <br />N- <br />LO <br />Ca <br />N <br />• <br />o • m <br />L . z <br />L' Cyr] L <br />5113. <br />Q <br />Q) <br />C37 <br />Q) <br />co <br />Payment Group Control Number <br />CASH 1N BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />C <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />_o <br />E <br />z <br />. z <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />112421 PERRILL <br />114134 PHASOR ELECTRIC <br />z <br />a_ <br />0 <br />C] Cti! CD CD <br />C. I� CD CD <br />CoCD CO 0 co M � N CD N a <br />o CD rn 0) CC (xi CD © 0-i <br />.- M CO CO M CO ('I N N <br />131204 001 00999 <br />CL <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />Summary Total <br />NORTHWEST LIGHTING SYSTEMS CO. <br />736 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />131144 001 00999 <br />Inv #250357 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />SummaryTotal <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />N <br />Ln <br />r <br />d- <br />CC <br />N <br />to <br />N <br />CD <br />N <br />131170 001 00999 <br />a <br />112421 PERRILL <br />Summary Total <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount <br />131173 001 00999 <br />a <br />114134 PHASOR ELECTRIC COMPANY <br />Summary Total <br />PHASOR ELECTRIC COMPANY <br />2160 108TH LANE NE <br />