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N <br />co co <br />ci <br />N <br />O N <br />N O <br />Nal <br />d <br />03 <br />c <br />to <br />to <br />0 <br />c <br />4) <br />m <br />._ a <br />N c <br />N <br />O <br />0 <br />0 <br />dc) <br />2 <br />(> N <br />I o 0 0 <br />• 0 <br />o ° • o <br />• a•412 <br />E <br />N <br />O <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />m <br />°) <br />-0 ozy <br />= 40 <br />Summary Total <br />INTERSTATE TESTING LLC <br />POBOX 55 <br />ANOKA MN 55303 <br />Payment Amount <br />112080 JERRY'S FLOOR STORE <br />PV 133340 001 00999 <br />112080 JERRY'S FLOOR STORE <br />CD <br />O <br />LO <br />Summary Total <br />JERRY'S FLOOR STORE <br />1550 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />CD <br />M <br />O <br />LO <br />Payment Amount <br />120359 LANGUAGE LINE <br />SERVICES INC <br />Summary Total <br />LANGUAGE LINE SERVICES INC <br />PO BOX 202564 <br />DALLAS TX 75320-2564 <br />100256 LANO EQUIPMENT INC <br />d- r- r- co <br /><r ▪ : rn <br />0) • <- "4:r d' s- <br />r) O N N <br />Payment Amount <br />02-1173973 <br />02-1173735 <br />02-1174520 <br />La 4)) L[) 4)) <br />N N N N <br />N0 N N N <br />LO 10 V <br />O co co oo <br />PV 133186 001 00999 <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />LANO EQUIPMENT INC <br />PV 133187 001 00999 <br />6140 HIGHWAY 10 NW <br />Summary Total <br />ANOKA MN 55303 <br />m m <br />rn F- 0 F- <br />o Z'o Z <br />o E 0 E <br />o E o E <br />O o 0 o <br />rn <br />o ) <br />N <br />M co <br />M M <br />0) <br />