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R04570 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2018 <br />. . .. .... Payee .. . .. . ... .. <br />... <br />Stub <br />Number Name / Mailing Address <br />Message <br />LUNCH <br />ANOKA MN 55303 <br />MONTHLY CHAMBER <br />LUNCH <br />100033 ANOKA COUNTYATTORNEY FORFEITURE CASE <br />17-221737 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />FORFEITURE 17-266533 <br />100049 ANOKA COUNTY USED OIL LICENSE FEE <br />ENVIRONMENTAL SRV 2018 <br />ANOKA COUNTY ENVIRONMENTAL SRV <br />2100 - 3RD AVENUE SUITE 600 <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY JAN 18 SERVICES <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY JAN 18 SERVICES <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY MARCH 18 BROADBAND <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . . ... .. Due <br />Ty Number Itm Cc Date <br />PV 90361 004 09101 2/9/2018 23096 <br />Summary Total <br />Payment Amount <br />PV 90288 001 09290 2/12/2018 021218 <br />Summary Total <br />Payment Amount <br />PV 90289 001 09290 2/12/2018 021218A <br />Summary Total <br />Payment Amount <br />PV 90390 001 09101 2l712018 31657 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />17.50 <br />140.00 <br />140.00 <br />i <br />E <br />82.00 <br />82.00 <br />82.00 <br />101.00 <br />101.00 <br />101.00 <br />100.00 <br />100.00 <br />Payment Amount <br />100.00 <br />PV 90290 001 09804 2/1/2018 02/01/2018 534 <br />92.00 <br />PV 90290 002 09804 2/1/2018 02/01/2018 534 <br />46.00 <br />Summary Total <br />138.00 <br />Payment Amount <br />138.00 <br />PV 90362 001 09101 2/5/2018 B180205M <br />604.50 <br />Summary Total <br />604.50 <br />Payment Amount <br />604.50 <br />