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1) <br />o •co <br />o1"-- • <br />z <br />ioM <br />To. <br />a <br />CO <br />Create Payment Control Groups <br />U <br />> <br />N � Z <br />O <br />O <br />O <br />CASH IN BANK <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />0 <br />N <br />N <br />Pay Through Date <br />N <br />0 p <br />CHANHASSEN MN 55317 <br />Payment Amount <br />108201 METRO TENT RENTAL <br />O <br />O <br />cci <br />134921 001 00999 <br />a <br />108201 METRO TENT RENTAL <br />Summary Total <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />122365 MICHAEL D. <br />O <br />O <br />Lo <br />> <br />122365 MICHAEL D. HEIDERSCHEID <br />HEIDERSCHEID <br />CONSTRUCTION <br />118388 MITCHELL 1 <br />O <br />O <br />O <br />o O co O O <br />16 In d O <br />N N CO 00 <br />to <br />M M <br />Summary Total <br />MICHAEL D. HEIDERSCHEID CONSTRUCTION <br />16525 MINNESOTA 65 <br />0 <br />Lo <br />co <br />LLI <br />1 <br />Payment Amount <br />134831 001 00999 10/18/2025 M 1-00534700 <br />a <br />118388 MITCHELL 1 <br />Summary Total <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />100360 NORTH STAR TOWING <br />O <br />O <br />O <br />CO <br />134855 001 00999 10/15/2025 100678 <br />a <br />100360 NORTH STAR TOWING INC <br />U <br />Z <br />Summary Total <br />NORTH STAR TOWING INC <br />134856 001 <br />o_ <br />a <br />833 NORTH STREET <br />