Laserfiche WebLink
:oi z <br />/ <br />• <br />/ : <br />° '\ <br />z <br />) <br />CASH IN BANK <br />01 <br />00 <br />\ <br />Payment Group Control Number <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />(0 <br />0 <br />Pay Through Date <br />1,, <br />101173 NORTH STAR GLASS INt <br />/ <br />122268 ROMTEC INC <br />117013 SHERWIN WILLIAMS CO <br />120063 SKYLINE GRAPHICS <br />co \ 0 7 M 0 <br />La tri <br />o 0 §co az) / * } / co 0 r ° <br />> E ( k t 0 \ r ° <br />/< a a & <br />]/ <br />) ( <br />2 <br />• <br />• <br />• <br />• <br />:2 <br />:) <br />\) <br />z <br />.2 <br />2 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />± <br />Summary Total <br />NORTH STAR GLASS IND, INC <br />4135 COON RAPIDS BLVD NW STE A <br />COON RAPIDS MN 55433 <br />Payment Amount <br />122268 ROMTEC INC <br />Summary Total <br />ROMTEC INC <br />18240 NORTH BANK RD <br />ROSEBURG OR 97470 <br />Payment Amount <br />a <br />117013 SHERWIN WILLIAMS CO <br />Summary Total <br />SHERWIN WILLIAMS CO <br />19455 EVANS STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />CO <br />CO <br />CO <br />CO <br />136719 001 00999 <br />Summary Total <br />a ± <br />Window Envelopes <br />120063 SKYLINE GRAPHICS <br />Bus Cards D Polzin <br />Summary Total <br />MINNEAPOLIS MN 55411 <br />