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Create Payment Control Groups <br />0 <br />V <br />Payment Group Control Number <br />E <br />• <br />.z <br />E o <br />> E <br />n. Q <br />._ a <br />0 <br />N � Z <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />0) <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />m <br />: <br />c <br />O <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />O 0 <br />• <br />•0 <br />• <br />• E <br />• <br />c <br />m a) <br />E <br />o z <br />Z <br />• FT <br />N <br />• N <br />• <br />d <br />a <br />• Q <br />• a) <br />C_ <br />• <br />(0 <br />N <br />N N <br />Z <br />d <br />U <br />• Z <br />• <br />• <br />m <br />E <br />z <br />0 0 <br />W co <br />6) co <br />Summary Total <br />DODGE OF BURNSVILLE, INC <br />12101 HIGHWAY 35W SOUTH <br />BURNSVILLE MN 55337 <br />Payment Amount <br />106624 EHLERS <br />to <br />CO <br />0 <br />M <br />a <br />Inv #102139 <br />106624 EHLERS <br />O <br />0 <br />0 <br />104267 ELITE SANITATION <br />O N <br />O <br />0 0 O in as0 <br />0 o O r- <br />O O (0 0)) W <br />O 0 O h I� <br />O ui m <br />(0 <br />() M <br />N <br />O O <br />O LO <br />N N <br />0 0 <br />N N <br />n n <br />m To <br />FCci ° rn E- 0 <br />0'o Z 0 <br />m 0 co O <br />E o E <br />0 <br />(n O <br />W <br />S <br />w <br />Inv #102138 <br />3001 BROADWAY ST NE <br />MINNEAPOLIS MN 55413 <br />PV 132751 001 <br />inv #102137 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />110760 FIRE SAFETY USA, INC <br />132815 001 00999 7/21/2025 203963 <br />o_ <br />a <br />110760 FIRE SAFETY USA, INC <br />to to <br />d n <br />0 0 t <br />COC0 <br />CO O <br />Summary Total <br />FIRE SAFETY USA, INC <br />PV 132816 001 00999 7/21/2025 203962 <br />3253 19TH STREET NW <br />m <br />E <br />E <br />ROCHESTER MN 55901 <br />