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co <br />a; <br />O <br />M <br />co <br />N t <br />O <br />atsm <br />CO <br />Na <br />v <br />N. <br />W <br />d' <br />Payment Group Control Number <br />106351 WATER LABORATORIES <br />U <br />z <br />O <br />O <br />d <br />M O O <br />E 8 (.0 coE o <br />T E <br />a <br />z' <br />0 <br />O <br />CASH IN BANK <br />O_ <br />a) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />N <br />0 <br />0) <br />N <br />F •tt <br />Payment Instrument <br />Pay Through Date <br />Document . . <br />Ty Number Itm Co <br />PV 137586 001 00999 <br />106351 WATER LABORATORIES, INC <br />Summary Total <br />ORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100529 WENDELL'S INC <br />N. <br />O <br />00 N. <br />00 <br />00 <br />cm <br />M <br />m <br />0 <br />•m <br />rn ~ <br />O <br />o E <br />E o <br />o o <br />0) <br />rn <br />M <br />B&C Name Tag D Payne <br />100529 WENDELL'S INC <br />WENDELL'S INC <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />0 <br />00 <br />c <br />c <br />E <br />m <br />a <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />in 6- <br />00 <br />.6, i:/) k cL. <br />