Laserfiche WebLink
a) <br />•0co <br />O ▪ O • Z <br />M N <br />66 •a <br />a <br />a <br />u) <br />' E <br />• <br />.z <br />0 <br />.n <br />o E <br />N G z <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />a <br />7 <br />2 <br />0 Y <br />o 0 a <br />U <br />LL G • o <br />O E • 0 <br />m • <br />U o-m • E <br />— <br />V Y E n <br />as <br />0 z <br />F <br />0 <br />N <br />0 <br />Payment Group Control Number <br />CASH IN BA? <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o c <br />O <br />Payment Instrument <br />Pay Through Date <br />119121 SLOTH INSPECTIONS <br />O <br />z <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />117483 TAFT STETTINIUS AND <br />HOLLISTER LLP <br />119474 THE MPX GROUP <br />(MO 0)) N 00 0 N <br />(Mp (MO LCi <br />N N • OCi.0 0 O O - N <br />N 7 v- d M <br />.n- N N � 03 On .-- 0 0 Ci 0 <br />(O (O N N. .- CO n <br />PV 134841 001 00999 10/31/2025 10312025 <br />119121 SLOTH INSPECTIONS INC <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />Summary Total <br />STREICHER'S POLICE EQUIPMENT <br />134947 001 00999 11/12/2025 11793923 <br />10911 WEST HWY 55 <br />Summary Total <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />Inv #6877512 <br />117483 TAFT STETTINIUS AND <br />HOLLISTER LLP <br />Summary Total <br />TAFT STETTINIUS AND HOLLISTER LLP <br />11/5/2025 6877513 <br />rn <br />O <br />0 <br />134770 001 <br />a <br />Inv #6877513 <br />P O BOX 64591 <br />Summary Total <br />ST PAUL MN 55164-0591 <br />Payment Amount <br />W <br />0 <br />N <br />N <br />0 <br />134867 001 00999 <br />ELLIOTT, PIPENHAGEN, <br />119474THE MPX GROUP <br />HINNENKAM <br />Summary Total <br />THE MPX GROUP <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />