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Payment Group Control Number <br />• <br />•Z <br />• <br />O) <br />a <br />• E <br />• <br />.Z <br />E <br />T E <br />a <br />N 0) <br />N 0 <br />V' <br />N N O O • <br />1- CO0 � <br />o E <br />N c Z <br />N <br />N <br />O <br />0 <br />0 <br />O •d• O <br />0) 0) <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />F <br />Payment instrument <br />Pay Through Date <br />0 0 <br />N N <br />N N <br />Q O <br />O O <br />N (0 <br />1.O I—:)00) I— O) <br />(00 m o <br />E E <br />E = o n o <br />C + O CO <br />E.0 `r <br />U 0 M <br />Q Z <br />N <br />• N <br />• <br />(0 <br />• Q _ <br />• a)a <br />• Z <br />• a) p N <br />E 0 Z_ <br />p g <br />co <br />a )n <br />Z o <br />w M <br />• 2 <br />o <br />E <br />• Z <br />COON RAPIDS MN 55448 <br />Summary Total <br />Payment Amount <br />100284 MENARDS ELK RIVER <br />W <br />0 <br />CO <br />100284 MENARDS ELK RIVER <br />Summary Total <br />MENARDS ELK RIVER <br />0 <br />N <br />CO <br />N <br />10/10/2025 24603 <br />0) <br />0 <br />O <br />134367 001 <br />19521 EVANS STREET NW <br />M <br />0) <br />csi <br />N co N <br />1M0 ,-, 0 <br />N d' <br />co <br />d• <br />To <br />N <br />0 <br />N <br />O <br />O <br />h 0) <br />O <br />Eo <br />o <br />co 00 <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL <br />0) <br />r. <br />O <br />Inv #1194067 <br />ENVIRONMENTAL SRV <br />0)) <br />0 <br />J. <br />O <br />Summary Total <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />O <br />Payment Amount <br />108208 METRO PRODUCTS LLC <br />M <br />co <br />0 M <br />0) <br />O <br />W <br />0 <br />PV 134323 001 00999 <br />108208 METRO PRODUCTS LLC <br />Summary Total <br />METRO PRODUCTS LLC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />