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co <br />co <br />M <br />co <br />Create Payment Control Groups <br />O <br />N <br />Payment Group Control Number <br />0 <br />E <br />•Z <br />N <br />U <br />. N <br />' E <br />• n <br />.Z <br />U N <br />N G <br />— Z <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />N <br />0 <br />N <br />O <br />co <br />Pay Through Date <br />• O <br />•U <br />• <br />• E <br />G <br />N N <br />E E <br />U <br />z <br />• T <br />121041 RED WING BUSINESS <br />ADVANTAGE ACCOUNT <br />❑ <br />Z <br />Q <br />121170 RIDG <br />ASSOCIATES <br />d' O <br />n O <br />coco n co n O <br />N N d <br />co co n <br />PV 135476 001 00999 12/10/2025 20251210114394 <br />121041 RED WING BUSINESS <br />ADVANTAGE ACCOUNT <br />Summary Total <br />RED WING BUSINESS ADVANTAGE ACCOUNT <br />PO BOX 844329 <br />Payment Amount <br />N <br />N <br />0 <br />N <br />M <br />135215 001 00999 <br />a <br />121170 RIDGEWAY AND ASSOCIATES <br />Summary Total <br />RIDGEWAY AND ASSOCIATES <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />Payment Amount <br />116092 ROADKILL ANIMAL <br />117285 RUM RIVER <br />CONSULTANTS <br />O In <br />O O <br />N o O N O <br />CC; co ai N <br />O O N <br />PV 135332 001 00999 11/30/2025 11 2025 <br />116092 ROADKILLANIMAL CONTROL <br />Summary Total <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />117285 RUM RIVER CONSULTANTS <br />Summary Total <br />RUM RIVER CONSULTANTS <br />23340 CREE ST NW <br />ST FRANCIS MN 55070 <br />