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Create Payment Control Groups <br />O <br />Payment Group Control Number <br />• <br />• <br />• <br />• Z <br />0 <br />•W <br />0. u) <br />cn U <br />W <br />0 <br />II <br />a <br />• 7 e <br />.Z <br />C <br />E oo <br />E <br />0 <br />> E <br />CV Z <br />N <br />O <br />0 <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />CO <br />0 <br />N <br />0 <br />Pay Through Date <br />0 <br />O <br />0 <br />N <br />O <br />O <br />0 <br />5/29/2026 INV-018941 <br />To <br />• • <br />O0 H 0 <br />o <br />�Eo <br />c .. m h <br />E <br />a <br />0 0 <br />Q Z <br />.F- a 0- <br />0 <br />O <br />0 O 00 O O <br />O M O o <br />l0 O co <br />s- a I� <br />m <br />JD m <br />(0 2 <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />PV 138442 001 00999 5/22/2026 IN200-2013029 <br />113444 PRECISE <br />0 <br />N <br />Summary Total <br />8633 EAGLE CREEK PKWY <br />SAVAGE MN 55378 <br />0 <br />cri <br />N <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />O <br />Bus Card F Chehouri <br />120063 SKYLINE GRAPHICS <br />Summary Total <br />100469 STREICHER'S <br />O O) <br />O O) <br />O O co o a) <br />l0 L0 O d <br />Lc, N s- <br />5/20/2026 036762 <br />0_ <br />a <br />.0 <br />(0) N <br />m 2 <br />> 0 0 <br />O E -O <br />O) 0 0 <br />CO U> N N <br />at5 mCO 2 <br />SKYLINE GRAPHICS <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />100469 STREICHER'S <br />Summary Total <br />STREICHER'S <br />