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a) <br />uo :@ <br />p� oo • Z <br />o <br />ri - <br />a <br />a <br />1 <br />CO <br />N <br />N p) <br />ro•N O• <br />a <br />' E <br />• <br />.z <br />Create Payment Control Groups <br />w <br />V <br />a <br />'o <br />� E <br />c Z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />O <br />00) <br />0) <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />Summary Total <br />GOPHER STATE ONE CALL <br />AY DRIVE SUITE 210 <br />d <br />r- <br />HANOVER MD 21076-1317 <br />116933 GREAT PLAINS FIRE <br />122388 H+U CONSTRUCTION <br />HAWKINS INC <br />0 <br />O) co N o 0 <br />Lc)L N (0 CO 0 cc) Od O r O co <br />c0 co W 0 Fa co co0 N O O N <br />O rj O O in Lc)o (4 N O O O O <br />N (00. CO A) Ti N 0 ~ 0 <br />M (0 0) O) �-- �'- <br />Payment Amount <br />ti <br />N <br />0 <br />00 <br />d <br />PV 137514 001 00999 <br />116933 GREAT PLAINS FIRE INC <br />Summary Total <br />GREAT PLAINS FIRE INC <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />122388 H+U CONSTRUCTION <br />Summary Total <br />H+U CONSTRUCTION <br />5555 W 78TH ST STE A <br />EDINA MN 55439 <br />Payment Amount <br />PV 137581 001 00999 <br />100211 HAWKINS INC <br />Summary Total <br />HAWKINS INC <br />4/15/2026 7392284 <br />0) <br />0 <br />PV 137687 001 <br />P 0 BOX 860263 <br />4/15/2026 7390324 <br />Summary Total <br />PV 137688 001 00999 <br />MINNEAPOLIS MN 55486-0263 <br />Summary Total <br />Payment Amount <br />