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Create Payment Control Groups <br />0, <br />00 <br />4 <br />Payment Group Control Number <br />8°' <br />8a <br />0 <br />NN Z <br />CASH IN BANK <br />O <br />O_ <br />0) <br />rn <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />0) <br />O <br />Pay Through Date <br />• O <br />•U <br />• E <br />c <br />d a) <br />E <br />U <br />Q z <br />• FT <br />0) <br />• N <br />• <br />• <br />• <br />• m <br />.g <br />• <br />. N <br />a) m <br />z <br />a <br />100026 ANDERSON IRRIGATION <br />119022 BADGEANDWALLET.COD <br />101084 BATTERIES PLUS BULB: <br />co o co N 0 a- Oa) <br />cci co o0 00 a) O O a) Lo co co <br />n N CI ',I* 0 O O) O <br />r co n ▪ in <br />-a- cssi <br />- co <br />ti <br />134685 001 00999 10/31/2025 184719 <br />d <br />100026 ANDERSON IRRIGATION <br />Summary Total <br />ANDERSON IRRIGATION <br />27066 103RD STREET NW <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />PV 134517 001 00999 10/17/2025 B251014M <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />Summary Total <br />2100 3RD AVE STE 300 <br />ANOKA MN 55303-5029 <br />Payment Amount <br />134632 001 00999 10/30/2025 775730 <br />119022 BADGEANDWALLET.COM <br />Summary Total <br />PO BOX 783 <br />ARMONK NY 10504 <br />Payment Amount <br />PV 134536 001 00999 10/27/2025 P86663644 <br />101084 BATTERIES PLUS BULBS <br />Summary Total <br />BATTERIES PLUS BULBS <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />Payment Amount <br />