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E <br />O • co <br />• z <br />0 <br />d <br />m • <br />N I <br />N01 <br />• a 5 <br />�° E <br />• <br />.z <br />Create Payment Control Groups <br />0 <br />0 <br />O <br />d• <br />Payment Group Control Number <br />o ~ <br />co <br />• O <br />E <br />a ¢ <br />cg .Loo <br />E <br />N � Z <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Pay Through Date <br />❑ ❑ <br />• <br />• <br />•U <br />• E <br />• <br />a() a`) <br />E • E <br />o <br />Z <br />• <br />• <br />L <br />• 2 <br />•¢ <br />• 0) <br />• .(Ti. 2 <br />. a) <br />co m <br />co co <br />o. <br />• <br />• • <br />:E <br />•Z <br />Summary Total <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />100393 PRAIRIE RESTORATION: <br />U <br />z <br />121170 RIDGEWAYAND <br />ASSOCIATES <br />116092 ROADKILLANIMAL <br />0 0 0 0 0 <br />0 0 0 0 od <br />W O N 0 O V 0 M 0 0 N <br />VO', .- O O O O a O <br />00) N �O 7 Zs.; f0-. <br />a- M <br />Payment Amount <br />INV-019069 <br />(0 <br />0 <br />M <br />138538 001 00999 <br />100393 PRAIRIE RESTORATIONS <br />INV-019102 <br />0 <br />0 <br />7.15-1 <br />O <br />0 0) <br />o <br />Eo <br />E• 0 <br />a 0) <br />0, <br />M <br />a <br />Summary Total <br />PRINCETON MN 55371 <br />Payment Amount <br />138575 001 00999 <br />121170 RIDGEWAY AND ASSOCIATES <br />0 <br />SHOREVIEW MN 55126 <br />5/31/2026 05 2026 <br />PV 138690 001 00999 <br />116092 ROADKILLANIMAL CONTROL <br />CONTROL <br />0 0 <br />00 00 <br />N N <br />Summary Total <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />