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• <br />• <br />• z <br />N <br />a <br />a <br />_ <br />Create Payment Control Groups <br />r <br />O <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />G <br />> <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />N <br />0 <br />CO <br />Pay Through Date <br />.0O <br />•E <br />.Z <br />N <br />.- 1) <br />E <br />c Z <br />•• <br />Q <br />• 2 <br />• <br />a) <br />m <br />@ z <br />• <br />• <br />• • <br />• E <br />'Z <br />106624 EHLERS <br />122472 EJ EQUIPMENT INC <br />104267 ELITE SANITATION <br />100169 EMERGENCYAPPARATI <br />MAINTENANCE INC <br />r- cc) O <br />co N N. L N 0 0 0 M CO s- W <br />N O <br />to <br />N 0) o V V coo M 0 <br />O N co co O O <br />cc0 O 0 <br />co <br />Payment Amount <br />135520 001 00999 12/16/2025 104021 <br />TIF 19 ZZ TIF Agree <br />106624 EHLERS <br />Summary Total <br />a <br />Inv #101043 <br />m <br />F <br />m o <br />E T <br />CO a <br />MINNEAPOLIS MN 55413 <br />PV 135597 001 00999 12/23/2025 E03258 <br />122472 EJ EQUIPMENT INC <br />Summary Total <br />EJ EQUIPMENT INC <br />PO BOX 665 <br />MANTENO IL 60950 <br />Payment Amount <br />a <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 135588 001 00999 12/19/2025 138434 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />Summary Total <br />EMERGENCYAPPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />