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N <br />O <br />0 <br />M <br />O <br />v <br />Payment Group Control Number <br />0 <br />E <br />• Z <br />N <br />Q <br />a <br />. o <br />E <br />. Z <br />c c <br />E o <br />m E <br />a Q <br />U O <br />O <br />N <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />m <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />C cO � <br />•0) <br />O <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />•U <br />E <br />c <br />E <br />7 E <br />U <br />o ❑ Z <br />. H• T <br />119096 ADVANCED GRAPHIX, <br />a <br />U <br />Z <br />Summary Total <br />ADVANCED GRAPHIX, INC <br />3600 LABORE ROAD SUITE 3 <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />102953 AMERIGAS OF ANOKA <br />co <br />O <br />n <br />O <br />102953 AMERIGAS OF ANOKA <br />Summary Total <br />AMERIGAS OF ANOKA <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />Payment Amount <br />100052 ANOKA POLICE <br />PV 132586 001 00999 <br />100052 ANOKA POLICE DEPARTMENT <br />DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />O <br />O <br />00 <br />Payment Amount <br />117516 BEST OUTDOOR <br />PV 132515 001 00999 <br />117516 BEST OUTDOOR SERVICES <br />SERVICES <br />O <br />O <br />CO <br />Summary Total <br />BEST OUTDOOR SERVICES <br />3098 162ND LANE NW <br />Summary Total <br />ANDOVER MN 55304 <br />