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Create Payment Control Groups <br />O <br />0 <br />0 <br />Payment Group Control Number <br />O <br />• <br />• <br />a) <br />E <br />. m <br />z <br />N <br />a <br />co <br />N <br />E <br />o <br />.z <br />• <br />• <br />•U <br />• E <br />c <br />YZ E a <br />o <br />z <br />❑ z <br />: FT <br />co <br />U <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />N <br />N <br />N <br />1-- <br />Payment Instrument <br />Pay Through Date <br />5 <br />• 'm <br />:� <br />• m <br />E <br />m <br />a <br />• <br />• <br />• <br />• <br />E <br />'Z <br />Summary Total <br />DALLAS TX 75267-5012 <br />Payment Amount <br />100266 LOGIS <br />h 0 N <br />CO O <br />0 d <br />M O coO coN <br />co o <br />co co <br />PV 137164 001 00999 3/17/2026 153626 <br />100266 LOGIS <br />Summary Total <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />137165 001 00999 3/17/2026 153558 <br />5750 DULUTH STREET <br />O) <br />M <br />op <br />O <br />CO <br />0 <br />0- <br />M <br />N <br />F <br />o <br />o <br />o <br />0) (.0 <br />co <br />co <br />a- <br />0) <br />Summary Total <br />PV 137167 001 00999 3/17/2026 153664 <br />Summary Total <br />103472 MAILING SOLUTIONS <br />a <br />103472 MAILING SOLUTIONS <br />Summary Total <br />LING SOLUTIONS <br />2951 100TH CT NE #150 <br />BLAINE MN 55449-5126 <br />117425 MAUER MAIN CHEVROL <br />co O <br />O h <br />(OO N (00 O ▪ co. <br />M N ▪ O M <br />a <br />117425 MAUER MAIN CHEVROLET <br />Summary Total <br />Summary Total <br />ANOKA MN 55303 <br />