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CO <br />CD N <br />CO <br />N m <br />N N <br />ao <br />0 <br />n <br />Payment Group Control Number <br />N <br />E <br />• <br />•Z <br />N <br />• <br />• <br />0) <br />. 'O- <br />s) <br />. E <br />• <br />.z <br />� C <br />E o <br />T E <br />a <br />U N <br />._ <br />o E <br />Z <br />O <br />CASH IN BANK <br />O <br />0 <br />O) <br />a1 <br />O <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />00 <br />. N <br />• N <br />.• O <br />Q <br />• O <br />. c <br />• <br />N EE <br />o <br />z <br />a <br />• <br />. E <br />'z <br />MINNEAPOLIS MN 55405 <br />112160 HOLIDAY <br />Y 00 <br />W U) <br />J W <br />IX Z <br />U - <br />Li. <br />W Z 0 <br />< W n (/) <br />2 it 0 Q W <br />F <br />UO � J U <br />N <br />0 <br />0 <br />122648 LEO A DALY LLC <br />N 0 0 0 0 O o <br />irj tri 6 O tri o O <br />N N N N 0 N 0 N 0 0 0 T 0 N <br />aW W NN)- iri M W) c- N to <br />N N 0) <br />co <br />Payment Amount <br />046801042600 <br />O <br />N <br />N <br />137420 001 00999 <br />112160 HOLIDAY <br />COMPANIES/CIRCLE K <br />STORES INC <br />Summary Total <br />HOLIDAY COMPANIES <br />6000 CLEARWATER DR STE 300 <br />MINNETONKA MN 55343 <br />Payment Amount <br />137175 001 00999 <br />a <br />100258 LEAGUE OF MINNESOTA <br />(3) 0) <br />CO (0 (O <br />ti N. <br />4 4 V <br />Summary Total <br />145 UNIVERSITY AVE WEST <br />PV 137273 001 00999 <br />ST PAUL MN 55103-2044 <br />Summary Total <br />137338 001 00999 <br />Summary Total <br />Payment Amount <br />300-10097-000-0000 <br />PV 137161 001 00999 <br />consultant work old <br />122648 LEO A DALY LLC <br />0 <br />300-10097-000- <br />