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0 •co <br />O N ' z <br />0 N <br />co <br />•a <br />a <br />u) <br />co • <br />N . . <br />0 ) <br />N 0) <br />IO <br />N d . a <br />' E <br />• <br />Create Payment Control Groups <br />0 <br />F <br />119121 SLOTH INSPECTIONS <br />U <br />z <br />100469 STREICHER'S <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />108522 TOTAL CONTROL <br />oa co co o to O co O O o <br />cD N W o0 O <br />_ O to UN) O 0 CO M,_ 0 O M <br />C C co O N cc; cd co <br />E <br />CO' CO <br />a <br />°8 a <br />-o <br />E <br />c z <br />co <br />co <br />co <br />CASH IN BANK <br />O <br />o_ <br />of <br />0 <br />07 <br />LOGIS004V <br />JMORRISON <br />E • <br />z <br />0 <br />O c <br />C7CD 8 <br />O <br />Q O C <br />O ( .0 <br />n m > O <br />A/P ACH Payment <br />CD <br />E <br />N <br />a <br />Pay Through Date <br />• <br />•U <br />E <br />c <br />N d) <br />E <br />o <br />. <br />CO <br />. N <br />E <br />•z' <br />Payment Amount <br />a <br />119121 SLOTH INSPECTIONS INC <br />Summary Total <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100469 STREICHER'S <br />Summary Total <br />STREICHER'S <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />a <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total <br />4/14/2026 32209 <br />rn <br />0 <br />0 <br />PV 137697 001 <br />U <br />z_ <br />w ▪ z <br />U Q <br />W <br />• O <br />F <br />• W <br />LL z <br />O ce <br />w a <br />c <br />W 0 <br />• N <br />H <br />FOREST LAKE MN 55025 <br />PV 137698 001 <br />Summary Total <br />Payment Amount <br />137580 001 00999 <br />a <br />108522 TOTAL CONTROL SYSTEMS, <br />SYSTEMS, INC <br />U <br />z <br />