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v <br />(0 <br />M <br />• <br />• <br />. <br />E <br />. m <br />•Z <br />d <br />a• <br />. U) <br />s <br />E <br />.z <br />104267 ELITE SANITATION <br />109806 EMERGENCY LITE <br />SERVICE CENTER INC <br />U <br />Z <br />110760 FIRE SAFE <br />o co o cofro 0 00) 0) <br />csi <br />O 0 o ((0 (WO M W. (r0 M O 0) 0 A c0O�)• W <br />E O co V .- ate- M M M (L ) N OrD <br />O W O <br />a a <br />8 <br />o E <br />c Z <br />O <br />O <br />O <br />O d) <br />co <br />a <br />0 (0 <br />} o N N <br />W o 0 0 eo <br />2O C Q M <br />K <br />U �o <br />u- d O F� rn <br />T • U O) <br />m al E o <br />• <br />U • E 0 <br />0 <br />U 7 E <br />00 0 <br />Q Z <br />:HT a <br />Payment Group Control Number <br />CASH <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />O 00 <br />0 <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />w <br />. (0 <br />N <br />• <br />• <br />. 0) <br />. 00 <br />• 'm <br />: 2 <br />.a) <br />• m <br />T <br />a <br />• <br />• <br />. E <br />'Z <br />137169 0 <br />N <br />Z <br />0 <br />J <br />U Z <br />(/) W <br />z <br />N < <br />>-CO <br />0k <br />� r <br />U N <br />W 0 <br />O <br />W <br />Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />104267 ELITE SANITATION <br />Summary Total <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />109806 EMERGENCY LITE SERVICE <br />CENTER INC <br />Summary Total <br />EMERGENCY LITE SERVICE CENTER INC <br />2525 NEVADAAVENUE N # 308 <br />MINNEAPOLIS MN 55427 <br />Payment Amount <br />3/23/2026 255124 <br />137265 001 00999 <br />110760 FIRE SAFETY USA, INC <br />FIRE SAFETY USA, INC <br />3/24/2026 255199 <br />3253 19TH STREET NW <br />Summary Total <br />ROCHESTER MN 55901 <br />Summary Total <br />Payment Amount <br />