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0 <br />CV <br />CM <br />0 <br />N <br />0 N <br />N 0 <br />°Da <br />N <br />0 <br />U <br />Create Payment Control Groups <br />0 O <br />0 <br />• E <br />• co <br />•z <br />0 <br />a <br />0 <br />a <br />' E <br />• <br />.z <br />N c Z <br />0 <br />0 <br />O <br />CASH IN BANK <br />0 <br />0 <br />of <br />0) <br />0) <br />LOGIS004V <br />JMORRISON <br />d <br />a <br />E <br />z <br />0 0 <br />U <br />'o c <br />o <br />o 0 Q c <br />o c <br />u) E x •` •m <br />a m > <br />Check Payment <br />Payment Instrument <br />• o <br />•U <br />• E <br />• <br />c c_ <br />0 0 <br />E <br />0 Z <br />. a <br />115955 AIM FIRE AND SAFETY <br />9/23/2025 30499 <br />0 <br />0) <br />� o <br />0 <br />0 <br />O <br />• <br />• <br />• N <br />. 0 <br />.• •0 <br />c_ <br />2 <br />. m <br />>. Z <br />• <br />m <br />a <br />. `0 <br />.a <br />. E <br />•z <br />Pay Through Date <br />134010 001 00999 <br />6701 HWY10-FIRE <br />115955 AIM FIRE AND SAFETY INC <br />U <br />z <br />Summary Total <br />AIM FIRE AND SAFETY INC <br />4762 PARTRIDGE COURT NE <br />PRIOR LAKE MN 55372 <br />Payment Amount <br />100063 ASPEN MILLS <br />100063ASPEN MILLS <br />ASPEN MILLS <br />W <br />z <br />W <br />8201 C CENT <br />Summary Total <br />SPRING LAKE PARK MN 55432 <br />N N co ▪ ‘t•0 <br />O C 0 <br />CO M M M <br />0) to If) l() <br />N N N N <br />0 0 0 0 <br />LO L0a a <br />rn rn 0) m <br />m TO m m <br />F° 0) F° 0 F- 0 F° rn <br />zo zo zo zo <br />E 0 E 0 E 0 E 0 <br />= o • = o = o n o <br />(n co (n Q) (n 0. 0) <br />co co co co <br />co co m co <br />co co M M <br />Summary Total <br />Summary Total <br />N. <br />M <br />M <br />0 <br />r- <br />ro <br />F° 0) <br />0 <br />o <br />o <br />(O <br />03 <br />CO <br />CO <br />a a <br />9/17/2025 361396 <br />133887 001 00999 <br />