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• <br />co <br />r N ' z <br />N <br />r d <br />Q <br />• <br />O N <br />N <br />v a <br />CO <br />.� <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />.z <br />c � <br />E <br />a <br />U N <br />._ .0 <br />E <br />C z <br />0 Yd, <br />0 0 <br />107978 PREMIER COMMERCIAL <br />0 <br />O <br />0 <br />0 <br />6781 Hwy 10 Prop <br />107978 PREMIER COMMERCIAL <br />PROPERTIES INC <br />E <br />PROPERTIES INC <br />0 <br />0 <br />Summary Total <br />PREMIER COMMERCIAL PROPERTIES INC <br />299 COON RAPIDS BLVD NW #200 <br />COON RAPIDS MN 55433 <br />0 <br />0 <br />Payment Amount <br />100418 RDO EQUIPMENT CO <br />100418 RDO EQUIPMENT CO <br />Summary Total <br />RDO EQUIPMENT CO <br />P0BOX 7160 <br />FARGO ND 58106-7160 <br />r- <br />v <br />Payment Amount <br />121170 RIDGEWAYAND <br />121170 RIDGEWAYAND ASSOCIATES <br />ASSOCIATES <br />Summary Total <br />RIDGEWAY AND ASSOCIATES <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />0 <br />0 <br />Payment Amount <br />100485 TIMESAVER OFF SITE <br />O <br />O <br />n <br />a_ <br />a <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />SECRETARIAL INC <br />Summary Total <br />5/30/2025 30545 <br />0 <br />0 <br />0 <br />PV 131939 001 <br />0 <br />z <br />J <br />Q <br />E2 <br />W z <br />o F <br />ce <br />W D <br />uJ O <br />FW- <br />LL <br />0 0 <br />� Q <br />W Y <br />Q <br />a <br />ILL <br />2 N <br />I-- <br />r <br />FOREST LAKE MN 55025 <br />