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• <br />• <br />ea <br />O • z <br />N <br />N <br />M <br />D. <br />D. <br />N <br />N <br />N <br />a) m <br />N <br />a <br />• . <br />E <br />.z <br />Create Payment Control Groups <br />0 <br />Payment Group Control Number <br />0 <br />o • N <br />o <br />E <br />a <br />UN <br />- E <br />o E <br />N Z <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />N <br />Pa') <br />Pay Through Date <br />12/5/2025 DL120525-20 <br />• • 0 H rn <br />• cu <br />• E <br />• E E • — o <br />c <br />NLo <br />• U M <br />U or.) <br />• . • = <br />MACQUEEN <br />1125 7TH STREET E <br />co O <br />N <br />O • co r - O <br />O <br />Ar- <br />0 O <br />Summary Total <br />ST PAUL MN 55106 <br />12/10/2025 DL12052520B <br />F° <br />0) o <br />E <br />o <br />cp <br />M <br />a <br />CRASH REBUILD <br />Summary Total <br />PV 135408 001 00999 12/10/2025 DL12052520C <br />CRASH REBUILD <br />O <br />O Csi <br />12/10/2025 DL12052520D <br />CRASH REBUILD <br />4 <br />Summary Total <br />N <br />O <br />ai <br />La <br />La <br />102219 MAGNEY CONSTRUCTIC <br />coO <br />O I� d <br />N O O N O) O <br />0. O W N. N ,,- <br />a) cri N co <br />LNf) d' Oa) O• M) n <br />N m <br />Summary Total <br />PV 135533 001 00999 12/16/2025 DL09122521K <br />w <br />0 <br />Lo <br />N <br />O <br />N <br />J <br />❑ <br />N <br />N <br />0 <br />00) <br />((00 0 <br />E O <br />La <br />M <br />a <br />Summary Total <br />Payment Amount <br />0 <br />z <br />z <br />0 <br />U <br />1- <br />z <br />0 <br />0 <br />w <br />z <br />r 0 <br />Z <br />rn <br />N <br />0 <br />co m <br />Summary Total <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />Payment Amount <br />