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N <br />OcD <br />0 <br />N <br />co D. <br />Create Payment Control Groups <br />N <br />O <br />CC <br />Payment Group Control Number <br />• <br />• co <br />•z <br />a <br />• <br />E <br />• <br />z <br />0 <br />100393 PRAIRIE RESTORATION: <br />O <br />z <br />O O <br />O O <br />O N <br />coo o co 00 o O N o O <br />C cd <br />ed <br />N' r <br />E =O OM1 O d <br />O N N <br />NE r <— N cV ,-- <br />a. <br />'o <br />� E <br />N z <br />N <br />0 <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 O <br />Summary Total <br />PLAISTED COMPANIES INC <br />11555 - 205TH AVENUE NW <br />PO BOX 332 <br />ELK RIVER MN 55330 <br />Payment Amount <br />a) <br />E <br />w c <br />c <br />2 w <br />m <br />cz <br />C <br />N <br />100393 PRAIRIE RESTORATIONS <br />O <br />z <br />Summary Total <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />PV 137406 001 00999 3/24/2026 IN200-2011825 <br />113'M4 PRECISE <br />Summary Total <br />SAVAGE MN 55378 <br />Payment Amount <br />121170 RIDGEWAYAND <br />0 <br />N. <br />121170 RIDGEWAY AND ASSOCIATES <br />0 O <br />r 1, <br />E <br />E <br />v) <br />RIDGEWAYAND ASSOCIATES <br />1030 COUNTY ROAD E WEST #140 <br />SHOREVIEW MN 55126 <br />Payment Amount <br />122662 SAXON FLEET SERVICE <br />122662 SAXON FLEET SERVICES <br />