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r- <br />W <br />Payment Group Control Number <br />0 <br />E <br />co• <br />•Z <br />D. <br />• <br />n <br />in <br />. U) <br />9 <br />E <br />.Z <br />• <br />0 0 <br />8 .X <br />❑ <br />E • E <br />81, <br />E <br />N c Z <br />O <br />O <br />CASH IN BANK <br />0 <br />0) <br />O) <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />w <br />0 <br />0 <br />122420 VERTEX UNMANNED <br />SOLUTIONS LLC <br />113539 WINSUPPLYTWIN <br />CITIES MN CO. <br />O co <br />0) <br />O (O <br />oco o <br />o O ,• O O • O- M) 0) (0 N <br />(0 N vr <br />La N <br />(O <br />(0 <br />O N <br />7 <br />O <br />❑ ❑ 00 <br />V <br />• • o F <br />O <br />E <br />c co <br />o 0 <br />• a <br />• E <br />0 <br />Q z <br />: a <br />0) 0 <br />N <br />• 0 <br />. 2 <br />. V <br />• Q <br />• O) <br />•O <br />• <br />. 2 <br />. N <br />m <br />>,z <br />• <br />• <br />. .00 <br />. E <br />•Z <br />TWIN CITIES FLAG SOURCE <br />1301 CLIFF ROAD EAST STE 115 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />137914 001 00999 <br />122420 VERTEX UNMANNED <br />SOLUTIONS LLC <br />Summary Total <br />VERTEX UNMANNED SOLUTIONS LLC <br />14212 23RD AVE N <br />PLYMOUTH MN 55447 <br />Payment Amount <br />137800 001 00999 <br />EP DISCOUNT TAKEN <br />113539 WINSUPPLY TWIN CITIES <br />0 <br />U <br />z <br />Summary Total <br />WINSUPPLY TWIN CITIES MN CO. <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />