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N 1 <br />CD N 0) <br />c0 <br />0 <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 />• <br />:E <br />• ro <br />• Z <br />a <br />N <br />:`m <br />E <br />•• <br />c c <br />8 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />120500 UNLIMITED SUPPLIES <br />U <br />Z <br />0) O o co co o d0' <br />_ N a)) . co o - O N co V M W j O O M <br />C C r co N- r N O cp O O I� <br />N V O 3 3 C+) <br />. E <br />a <br />Document .. <br />10/30/2025 11791663 <br />134658 001 00999 <br />• N <br />• • <br />. d <br />. 'O <br />• Q <br />m <br />Loco <br />• <br />• <br />2 <br />_ 2 <br />• N <br />E <br />0.z <br />m <br />a o <br />. • n <br />. E <br />• Z <br />Summary Total <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />134667 001 00999 10/30/2025 31339 <br />a <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />134668 001 00999 10/30/2025 31338 <br />OLINE COURT N <br />0 <br />N <br />FOREST LAKE MN 55025 <br />M <br />M <br />LO <br />N <br />0 <br />N <br />0 <br />O <br />Summary Total <br />134670 001 00999 10/30/2025 31277 <br />Summary Total <br />Payment Amount <br />134525 001 00999 10/21/2025 11884 <br />a <br />Summary Total <br />TOTAL CONTROL SYSTEMS, INC <br />POBOX 40 <br />STANCHFIELD MN 55080 <br />c <br />c▪ u <br />c <br />a <br />134682 001 00999 10/31/2025 502619-01 <br />a. <br />a <br />120500 UNLIMITED SUPPLIES INC <br />Summary Total <br />UNLIMITED SUPPLIES INC <br />13021 16TH AVE N <br />