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ca <br />co <br />•z <br />it <br />a <br />LO <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />7. <br />Pay Through Date <br />. d) <br />z <br />Document . . <br />Ty Number Itm Co <br />1601 UTICAAVE S STE 213 <br />MINNEAPOLIS MN 55416 <br />116752 NORTH RISK PARTNI <br />BEARENCE <br />120956 SESAC <br />120063 SKYLINE GRAPHICS <br />108110 TRI COUNTY LAW <br />ENFORCEMENT <br />ASSOCIATION <br />0 0 0 0 <br />0 0 o o r- o o a o o rn o <br />O O O o N O O O O O <br />o O o 0 N N in in N O <br />Payment Amount <br />135696 001 00999 12/29/2025 7872350 <br />Inv #7872350 <br />116752 NORTH RISK PARTNERS- <br />BEARENCE <br />Summary Total <br />NORTH RISK PARTNERS- BEARENCE <br />2010 CENTRE POINTE BLVD <br />MENDOTA HEIGHTS MN 55120 <br />Payment Amount <br />0 <br />N. <br />N. <br />co <br />O <br />CO <br />N <br />0 <br />135714 001 00999 <br />120956 SESAC <br />Summary Total <br />PO BOX 737457 <br />DALLAS TX 75373-7457 <br />Payment Amount <br />135697 001 00999 12/22/2025 036598 <br />Bus Cards Tumer <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />Payment Amount <br />a <br />Summary Total <br />TRI COUNTY LAW ENFORCEMENT ASSOCIATION <br />