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Payment Group Control Number <br />CASH IN BANK <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />•E <br />•z <br />d <br />a <br />a <br />. <br />• E <br />• <br />.z <br />C <br />N <br />> E <br />a Q <br />0 p <br />.v` <br />v <br />.Q <br />• co <br />• C <br />• 0 <br />. <br />• • m <br />>.z <br />m <br />a <br />• <br />• . .n <br />. E <br />• Z <br />100650 GRAINGER <br />co <br />N <br />100650 GRAINGER <br />ti <br />N <br />6) <br />O <br />5/19/2025 9510802813 <br />Summary Total <br />PALATINE IL 60038-0001 <br />(0 <br />Payment Amount <br />100209 HAKANSON ANDERSON <br />O <br />0 <br />co <br />ui <br />ASSOC INC <br />0 <br />0 <br />z <br />0 <br />w <br />0 <br />z <br />0 <br />a <br />= z <br />rn <br />0 <br />(0 <br />Summary Total <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />d) <br />03 <br />Payment Amount <br />100211 HAWKINS INC <br />CO <br />CO <br />31850 001 00999 5/21/2025 7079710 <br />a <br />100211 HAWKINS INC <br />r <br />O <br />Summary Total <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />112475 INNOVATIVE OFFICE <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />SOLUTIONS <br />O <br />O <br />O <br />O <br />03 <br />z <br />O <br />N <br />O <br />N <br />m m <br />H rn • <br />o <br />EcoE <br />• o 0 <br /><0 N <br />0) <br />0 <br />M <br />> > <br />• a <br />INNOVATIVE OFFICE SOLUTIONS <br />LOCKBOX 131434 <br />PO BOX 1414 <br />5/29/2025 IN4849000 <br />131873 001 00999 <br />MINNEAPOLIS MN <br />