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co <br />• o• Z <br /><- <br />Z. <br />• <br />N <br />CO a : 9 <br />'E <br />• <br />10 <br />0 <br />r <br />V <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />0 <br />O) <br />O <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />Pay Through Date <br />TECHNOLOGIES <br />_ O O <br />C c N <br />E <br />E fV (V <br />a a <br />N <br />1] <br />E <br />c z <br />N <br />p <br />c <br />E <br />O <br />O <br />Ty Number Itm Co <br />• <br />• N <br />• v) <br />• 2 <br />• O) <br />C <br />. 2 <br />• <br />• a) <br />T <br />a <br />• <br />• <br />. E <br />Z <br />Summary Total <br />SYSTEMATIC TECHNOLOGIES <br />340 1ST AVE SE PO BOX 104 <br />RICE MN 56367-8751 <br />Payment Amount <br />114151 TASC (FEES) <br />0 <br />M <br />N <br />a_ <br />a <br />114151 TASC (FEES) <br />N <br />'CT) <br />N <br />Summary Total <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 5 <br />1 <br />M <br />N <br />Payment Amount <br />114958 TENNANT SALES AND <br />114958 TENNANT SALES AND <br />SERVICE COMPANY <br />SERVICE COMPANY <br />Summary Total <br />TENNANT SALES AND SERVICE COMPANY <br />PO BOX 71414 <br />CHICAGO IL 60694-1414 <br />Payment Amount <br />122659 TRANSWESTTRUCKS S <br />137400 001 00999 <br />a_ <br />a <br />122659 TRANSWEST TRUCKS ST <br />W <br />z <br />2 <br />U <br />129,381.00 <br />Summary Total <br />TRANSWESTTRUCKS ST MICHAEL <br />PO BOX 512 <br />ST MICHAEL MN 55376 <br />O <br />co <br />00 <br />N <br />Payment Amount <br />