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M E <br />. <br />V <br />N O• Z <br />V N <br />M N <br />u) <br />O <br />M <br />O <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />Q <br />a) <br />E <br />.Z <br />N <br />0 p <br />• <br />• <br />•U <br />. • .0 <br />. E <br />•z <br />M <br />M <br />Summary Total <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />C) <br />m <br />Payment Amount <br />110547 NORTHWEST LIGHTING <br />PV 132517 001 00999 <br />110547 NORTHWEST LIGHTING <br />SYSTEMS CO. <br />SYSTEMS CO. <br />Summary Total <br />NORTHWEST LIGHTING SYSTEMS CO. <br />736 CRAIG AVENUE <br />TRACY MN 56175 <br />Payment Amount <br />111488 POPP.COM INC <br />111488 POPP.COM INC <br />Summary Total <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />100393 PRAIRIE RESTORATION: <br />O <br />O <br />N <br />LO <br />O <br />Z <br />N <br />N <br />N <br />N <br />PV 132511 001 00999 <br />100393 PRAIRIE RESTORATIONS <br />U <br />Z <br />U <br />Z <br />Summary Total <br />PRAIRIE RESTO <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />121041 RED WING BUSINESS <br />O <br />O <br />N <br />121041 RED WING BUSINESS <br />ADVANTAGE ACCOUNT <br />ADVANTAGE ACCOUNT <br />