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• <br />M • m <br />co s z <br />a <br />co <br />co <br />o.0 <br />N rn <br />. <br />.z <br />co <br />a <br />}O <br />F <br />U <br />0 <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />o <br />U <br />F <br />❑ <br />119732 ALL SEASON SERVICES <br />0 <br />Z <br />121664 ANDERSON FAMILY <br />TOOLS LLC <br />O I— 0) <br />O co 0) <br />3 0 0 - CO. co- 00) (00 <br />C C•� o0 N <br />a)E oo <br />0 a <br />E <br />N c Z <br />N <br />N <br />0 <br />O <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Pay Through Date <br />• <br />• <br />•2 <br />. d <br />.v <br />'a <br />•• co <br />. <br />. d <br />m <br />m z <br />• <br />• <br />• <br />a <br />E <br />•z' <br />4/17/2026 327838 <br />137750 001 00999 <br />119732 ALL SEASON SERVICES, <br />0 <br />Z <br />Summary Total <br />ALL SEASON SERVICES, INC <br />14916 CENTRALAVE NE <br />0 <br />0) <br />N <br />z <br />Payment Amount <br />0 <br />O <br />PV 137807 001 00999 4/22/2026 <br />121664ANDERSON FAMILY TOOLS <br />M <br />O <br />0 <br />0 <br />J <br />J <br />C.0 <br />-J <br />O <br />I <br />} Z <br />N <br />LL <br />z <br />,- <br />LU K rn <br />J ❑ 00 <br />Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />100040 ANOKA COUNTY FIRE <br />100040 ANOKA COUNTY FIRE <br />PROTECTION COUNCIL <br />PROTECTION COUNCIL <br />o o <br />O O <br />coco 6 <br />O <br />o N <br />Summary Total <br />ANOKA COUNTY FIRE PROTECTION COUNCIL <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />100948 ANOKA COUNTY LICENE <br />O <br />O <br />co <br />PV 137837 001 00999 4/17/2026 CINV26-009751 <br />100948 ANOKA COUNTY LICENSE <br />re <br />W <br />z <br />Z <br />W <br />U <br />Summary Total <br />ANOKA COUNTY LICENSE CENTER <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />