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CO <br />00 <br />CO <br />o <br />N N <br />cm d <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />SERVICES INC <br />c00 0 4 N <br />O O O O O^ M <br />00M O O O N <br />co c o O ti 00 <br />O O W O) N (0- <br />N CO <br />0- <br />3/16/2026 1 LL7-HDWY-3713 <br />co t0 co M N <br />d 00 N Q)•CM <br />0 N M cM0 M N N co <br />c}} 00 fV O) M <br />N O N co CO co c0 <br />0 z <br />x o z <br />I >r a <br />0 <br />x S �h 1 <br />O <br />Ni-a pY <br />U C9 M M h- V <br />It <br />IV <br />CO CO CO <br />N N N N N 0 N <br />N M M M co <br />a <br />M M M M M M co <br />(0 <br />0 0) H rn <br />V m o <br />o E o <br />c o co 00 <br />N N <br />O N <br />U m M .M- <br />o z <br />. P 4. 0_ <br />A/PACH Payment <br />W <br />N N <br />O <br />N 0 <br />N <br />F- V <br />Payment Instrument <br />Pay Through Date <br />117343 AMAZON CAPITAL SERVICE <br />Summary Tota <br />0 <br />z <br />cO <br />W <br />0 <br />W )i) <br />co <br />N <br />N <br />00, M <br />0 0 s <br />O m -J <br />z a <br />CO <br />O <br />N l ( 0 y @ Ri <br />O O O 0) O W O O O O) O Q) Q) <br />2 0 0 o Z o 2` o 0. o Z o Z o <br />co 0 £ 0 E 0 CO 0 CO 0 E 0 E o <br />E o E o E o EO Eo EO E o <br />0 o o no a O = 0 a o <br />M 0) (0 In P') 10) co CO N CO co CO (0M 0,(0 e} 0) <br />M M M M M co M <br />a.. n. n a_ 0 1L a <br />Summary Tota <br />PV 137416 001 00999 3/30/2026 1 F9N-PR4F-W4Y7 <br />Payment Amount <br />107587 ANOKA COUNTY <br />co <br />00)) <br />137213 001 00999 2/25/2026 CINV26-008643 <br />107587 ANOKA COUNTY TREASURY <br />