Laserfiche WebLink
.0 <br />E <br />•co <br />• Z <br />0 <br />a. <br />N , . <br />NN <br />• O. <br />' E <br />• <br />0 c <br />E <br />E <br />a <br />°8 <br />O E <br />•c• Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />c <br />8 <br />o c <br />U <br />N C Y O C <br />0 a m > 0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />m <br />Ty Number Itm Co <br />. 4) <br />• E <br />>5,• z <br />a <br />. N <br />. a <br />. E <br />'Z <br />DRINKING WATER PROTECTION SECTION <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />119331 MN DEPT OF PUBLIC <br />a <br />Inv #929076 <br />119331 MN DEPT OF PUBLIC <br />w <br />a <br />N <br />w <br />Q <br />122849 MP ASPHALT <br />MAINTENANCE LLC <br />121461 NEWEGG BUSINESS INC <br />100360 NORTH STAR TOWING <br />0 (0 (S O <br />O 0 ti O <br />N Oi No 00 <br />co co m o o M 0) N ( N co <br />N N Cc.; N N 0) N 1- <br />cc) 01 <br />W o) (- 0)) O) co N ,-, <br />.- .- co"co <br />sr sr <br />Summary Total <br />MN DEPT OF PUBLIC SAFETY <br />FISCAL AND ADMINISTRATIVE SERVICES <br />445 MINNESOTA STREET, SUITE 126 <br />ST PAUL MN 55101 <br />Payment Amount <br />a <br />FINAL PAYAPP 1 <br />122849 MP ASPHALT MAINTENANCE <br />#26-09 CRACK S <br />J <br />-J <br />Summary Total <br />MP ASPHALT MAINTENANCE LLC <br />3315AETNAAVE NE <br />BUFFALO MN 55313 <br />Payment Amount <br />1306187183 <br />0 <br />N <br />0 <br />138800 001 00999 <br />a_ <br />a <br />121461 NEWEGG BUSINESS INC <br />Summary Total <br />NEWEGG BUSINESS INC <br />1306135663 <br />CO <br />N <br />0 <br />138802 001 00999 <br />a <br />CUSTOMER 93479826 <br />PO BOX 31001-2895 <br />Summary Total <br />PASADENA CA 91110-2895 <br />Payment Amount <br />co <br />0 <br />0 <br />N <br />N <br />138634 001 00999 <br />a <br />100360 NORTH STAR TOWING INC <br />