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Create Payment Control Groups <br />Lo <br />O <br />Payment Group Control Number <br />E <br />• . Z <br />U 0 <br />._ .0 <br />O E <br />Z <br />N <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />O <br />0 <br />0) <br />d) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Payment Instrument <br />Pay Through Date <br />• <br />• <br />•U <br />. E <br />o <br />E <br />O <br />O • Z <br />• <br />• <br />N <br />• N <br />• 0 <br />. "O <br />• Q <br />G_ <br />. 2 <br />• a) <br />> N <br />> Z <br />m <br />a <br />• <br />• <br />• <br />• . 0 .0 <br />. E <br />z <br />N O <br />N CO <br />Summary Total <br />PALATINE IL 60038-0001 <br />Payment Amount <br />100209 HAKANSONANDERSON <br />0 <br />100209 HAKANSON ANDERSON ASSOC <br />ASSOC INC <br />U <br />z <br />NSON ANDERSON ASSOC INC <br />PV 132917 001 <br />1 THURSTON AVENUE <br />O <br />CO <br />Lri <br />Summary Total <br />ANOKA MN 55303-1063 <br />O <br />co <br />N <br />a <br />O O <br />CCO M <br />N <) <br />N (6 <br />Summary Total <br />Payment Amount <br />HAWKINS INC <br />N <br />O <br />O <br />O <br />O <br />co <br />a <br />100211 HAWKINS INC <br />O <br />a <br />Summary Total <br />HAWKINS INC <br />PV 132851 001 00999 7/18/2025 7140038 <br />P 0 BOX 860263 <br />119617 HIRSHFIELD'S <br />112160 HOLIDAY COMPANIES <br />t0 O <br />O) O <br />N N a)CV)6 N <br />r M 0) OM) <br />d_ <br />N <br />Summary Total <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />PV 133002 001 00999 7/30/2025 22194891 <br />119617 HIRSHFIELD'S <br />Summary Total <br />HIRSHFIELD'S <br />725 2ND AVENUE N <br />MINNEAPOLIS MN 55405 <br />Payment Amount <br />046801082500 <br />O <br />N <br />0 <br />070 <br />132982 001 00999 <br />112160 HOLIDAY COMPANIES <br />