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:co <br />M O • z <br />CO N N <br />Ni <br />a O_ <br />a <br />V) <br />N <br />N <br />N p <br />• CL <br />• E <br />Z <br />Payment Group Control Number <br />O <br />n <br />N <br />E oo <br />• E <br />.o <br />.9 43 <br />E <br />o E <br />N <br />N <br />0 '} N. <br />0 O 0) <br />O N <br />0 M M <br />M M <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />(o (0 <br />0 0 <br />❑ @ N N <br />❑ d' V <br />M M <br />ro <br />.0 Np <br />fA <br />cn 8 <br />2 <br />: 2 <br />• N <br />N (0 <br />T Z <br />• <br />• <br />a <br />a <br />. E <br />•Z <br />136928 001 00999 <br />P O BOX 851675 <br />Summary Total <br />MINNEAPOLIS MN 55485-1675 <br />136956 001 00999 <br />Summary Total <br />Payment Amount <br />121813 VERIFIED FIRST LLC <br />121813 VERIFIED FIRST LLC <br />Summary Total <br />VERIFIED FIRST LLC <br />PO BOX 246 <br />SPOKANE WA 99210 <br />Payment Amount <br />106351 WATER LABORATORIES <br />O <br />O <br />O <br />0 <br />N <br />0 <br />(0 <br />0 <br />N <br />M <br />136944 001 00999 <br />106351 WATER LABORATORIES, INC <br />U <br />Z <br />100529 WENDELL'S INC <br />N <br />d' <br />0Lo <br />0 O - V 'Nd' <br />000 ci W c0Iti <br />n r- <br />Summary Total <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 137045 001 00999 <br />:Cr) <br />7 <br />m <br />0 <br />xs <br />CD U <br />L'a Z <br />co a <br />z a <br />100529 WENDELL'S INC <br />Summary Total <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />