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:E <br />r •co <br />Cc;0)•z <br />N r N <br />CO <br />•a <br />a <br />o <br />0 <br />N <br />O <br />C`I Op) <br />N E- . 0) <br />.0 <br />. E <br />• <br />•Z <br />0 <br />0 <br />0 <br />Payment Group Control Number <br />c c <br />3 N <br />U Y <br />4) F <br />114117 CRAWFORD'S EQUIF <br />U <br />z <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />100144 DEHN OIL COMPANY <br />O0) 0) COco O coN O CO 0 <br />QS co <br />00 �N.. 00) 00 CO O) 00) .VP co c O N 0 O <br />00 0 0 r r r co h Cvj 00 .d' 00 <br />N 3 V C00 C00 V' V 0)) t00 <br />E, I� r M• M d' <br />0.. <br />U N <br />.- .0 <br />E <br />N C Z co <br />O d' <br />O c00 <br />co <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />o <br />138065 001 00999 <br />5/14/2026 4269244878 <br />138301 001 <br />a <br />Summary Total <br />Payment Amount <br />N <br />CD <br />0 <br />CO <br />N <br />1.0 <br />138043 001 00999 <br />• <br />• 0) <br />.v <br />.Q a. <br />n. <br />0 <br />:g <br />. U <br />• 0) <br />0 <br />).)z <br />0 <br />U <br />U z <br />. m <br />: E <br />•z' <br />Summary Total <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />a <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />Summary Total <br />DAVE PERKINS CONTRACTING INC <br />19745 NOWTHEN BLVD NW <br />ANOKA MN 55303-9655 <br />Payment Amount <br />Summary Total <br />0 <br />N <br />0 <br />0) <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />co <br />Summary Total <br />a a a <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Summary Total <br />