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to <br />N <br />h <br />O <br />co <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />is <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />E <br />•Z <br />d) <br />• <br />0) <br />. <br />E <br />• <br />z <br />• o <br />•U <br />E <br />c <br />E .n <br />E <br />U 7 <br />0 Z <br />• <br />0 <br />aCD <br />0 <br />7 Nco 0 <br />. N <br />• N <br />. <br />• Q <br />• o) <br />• c <br />' 'co <br />. <br />. a) <br />N <br />Z <br />• <br />• <br />• <br />. N <br />. E <br />z <br />0 <br />O <br />O <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />a_ <br />co <br />ti <br />HANOVER MD 21076-1317 <br />O <br />O <br />0 <br />Payment Amount <br />100204 GRAFIX SHOPPE <br />135578 001 00999 12/22/2025 168460 <br />a_ <br />d <br />100204 GRAFIX SHOPPE <br />Summary Total <br />GRAFIX SHOPPE <br />3225 NEILARMSTRONG BLVD STE 600 <br />EAGAN MN 55121 <br />Payment Amount <br />112564 GROUP HEALTH INC <br />WORKSITE <br />Summary Total <br />GROUP HEALTH INC WORKSITE <br />M.S. # 21109A P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />103027 H AND L MESABI <br />135549 001 00999 12/18/2025 15719 <br />a <br />103027 H AND L MESABI <br />Summary Total <br />H & L MESABI <br />1524 EAST 37TH STREET <br />PO BOX 909 <br />HIBBING MN 55746 <br />O <br />Payment Amount <br />122388 H+U CONSTRUCTION <br />O <br />LO <br />M <br />O <br />LO <br />CO <br />N <br />O <br />0 <br />O <br />0) <br />N <br />0) <br />N <br />O <br />N <br />M <br />m <br />rn I° <br />o c0 <br />o m <br />o E <br />O 7 <br />o) <br />N <br />co <br />d <br />122388 H+U CONSTRUCTION <br />H+U CONSTRUCTION <br />