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co <br />N <br />0 <br />E <br />• co <br />•z <br />Q <br />co <br />O <br />N <br />N <br />N d . <br />' E <br />.z <br />Create Payment Control Groups <br />CASH IN BANK <br />0 <br />0 <br />o▪ f <br />0) <br />n <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />0 <br />JMORRISON <br />0 <br />m <br />c <br />0) <br />0 <br />Check Payment <br />Payment Instrument <br />N <br />N <br />m <br />N <br />Pay Through Date <br />c <br />8 N <br />U Y <br />H <br />z <br />w <br />0 <br />h <br />U <br />w <br />z <br />U <br />w <br />z <br />co <br />0 <br />O <br />O <br />co O O <br />E o co <br />o <br />W co <br />E E <br />m E <br />a Q <br />N a) <br />00 <br />Document .. . <br />11/10/2025 2252438 <br />137573 001 00999 <br />106615 AMERICAN TEST CENTER <br />U <br />z <br />Summary Total <br />AMERICAN TEST CENTER, INC <br />P 0 BOX 408, 2773 PRAIRIE DRIVE <br />RIVER FALLS WI 54022 <br />Payment Amount <br />102953 AMERIGAS OF ANOKA <br />100052 ANOKA POLICE <br />z <br />w <br />0 <br />100063 ASPEN MILLS <br />ON) O N r W <br />▪ W m 0 0 <br />co j <br />N- 1 O— N <br />102953 AMERIGAS OF ANOKA <br />Summary Total <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />137531 001 00999 <br />a <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />137482 001 00999 <br />100063ASPEN MILLS <br />Summary Total <br />3/30/2026 373247 <br />0 <br />0 <br />M M <br />M M <br />O CO <br />N N <br />0 <br />cf <br />o 1'• 9:• m 1°m <br />0 2` o Z o <br />o E o E o <br />o E o E o <br />o 0 O 0 o <br />co 0) co c) <br />cm <br />r • N- ti <br />(o M M <br />SPRING LAKE PARK MN 55432 <br />W <br />co <br />W <br />