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LO <br />teN <br />ai <br />01 co <br />04 CL <br />0 <br />o <br />1)Lu <br />3 <br />C <br />t' <br />fa) <br />Q <br />0 <br />to <br />CV <br />O <br />Payment Group Control Number <br />g <br />0 <br />.8 <br />ist <br />(NI <br />c\I <br />6\1 <br />Q <br />CASH IN BANK <br />0 <br />cD <br />cr; <br />0) <br />C) <br />Bank Account <br />LOG1SOO4V <br />JMORRISON <br />0 <br />172 <br />Payment Instrument <br />Pay Through Date <br />E <br />z <br />L <br />a3 <br />..0 <br />0) <br />S fa) <br />0 <br />0 <br />f ▪ � <br />4E1 <br />(t) <br />o z <br />O <br />>, <br />D <br />r <br />to <br />■ <br />■ <br />0 <br />113306 DEFINITIVE <br />.737) <br />■ <br />10 <br />0 <br />0) <br />0) <br />CD <br />C▪ o <br />01 <br />EL <br />113306 DEFINITIVE TECHNOLOGY <br />TECHNOLOGY SOLUTIO <br />SOLUTIONS INC <br />U <br />Z <br />Summary Total <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 554312549 <br />0) <br />Payment Amount <br />■ <br />0 <br />0 <br />1 <br />11.1 <br />CI <br />otS <br />ict <br />0 <br />0) <br />■ <br />10 <br />0) <br />CO <br />10 <br />C. <br />0) <br />0) <br />0) <br />Q <br />0 <br />0 <br />0 <br />CL <br />100144 DEHN OIL COMPANY <br />oC, 0)(6 <br />CD Lc,■ <br />▪ c‘i <br />.ti <br />Summary Total <br />DEHN OIL COMPANY <br />0 <br />C4 <br />co <br />132356 001 00999 <br />6735 I4ISTAVENUE NW <br />0) <br />10 <br />ti\F <br />Summary Total <br />RAMSEY MN 55303 <br />0 <br />L <br />Payment Amount <br />100158 ECM PUBLISHERS INC <br />d <br />1,▪ 1 <br />CO <br />10 <br />0 <br />0 <br />0) <br />0) <br />0) <br />0 <br />Q <br />0 <br />Co <br />c‘t <br />co <br />EL <br />U <br />W <br />100158 ECM PUBLISHERS INC <br />0 <br />irD <br />d <br />Summary Total <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />0 <br />■ <br />d <br />Payment Amount <br />c\I <br />0) <br />(NI <br />Lc) <br />0 <br />0) <br />0) <br />0) <br />0 <br />0 <br />0 <br />of <br />c) <br />CD <br />01 <br />0 <br />113651 ELECTRO WATCHMAN INC <br />co <br />0) <br />Summary Total <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />co <br />0) <br />Payment Amount <br />Z <br />