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Create Payment Control Groups <br />N. <br />CC <br />Payment Group Control Number <br />4 <br />0 <br />. Z <br />2 <br />• d Lu <br />• Z 0 <br />• co 0 >- <br />`m z <br />z <br />o. z w <br />w 00 <br />w o <br />0 <br />0) <br />.Z <br />cs <br />0 <br />> E <br />N Z <br />N <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />M <br />Pay Through Date <br />0 p <br />110760 FIRE SAFETY USA, INC <br />115760 HENRY SCHEIN INC <br />100256 LANO EQUIPMENT INC <br />N 00) N CV <br />N <br />dM• dM' 0 N N m 00) O N . O 1 ti <br />M n <br />M M M M 0) co (00 (oi 00 (0(0 <br />Summary Total <br />EMERGENCYAPPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />Payment Amount <br />PV 136799 001 00999 2/24/2026 00001164 <br />119765 EMERGENCY TECHNICAL <br />Summary Total <br />EMERGENCY TECHNICAL DECON <br />3711 KENNEBEC DR STE 100 <br />EAGAN MN 55122 <br />Payment Amount <br />2/19/2026 253408 <br />136792 001 00999 <br />110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC <br />2/19/2026 253423 <br />3253 19TH STREET NW <br />Summary Total <br />ROCHESTER MN 55901 <br />Payment Amount <br />136791 001 00999 <br />a <br />115760 HENRY SCHEIN INC <br />Summary Total <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />100256 LANO EQUIPMENT INC <br />