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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />100033 ANOKA COUNTY ATTORNEY VEHICLE FORFEITURE <br />16009419 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY OCT 18 RECORDING <br />RECORDS TAXATION FEES <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />110857 ANOKA HENNEPIN <br />COMMUNITY EDUCATION <br />OCT 18 RECORDING <br />FEES <br />OCT 18 RECORDING <br />FEES <br />OCT 18 GYM RENTAL <br />ZUMBA CLASS <br />ANOKA HENNEPIN COMMUNITY EDUCATION <br />ATTEN: MARV <br />2727 NORTH FERRY STREET <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />BUNKER LK <br />BLVD/DYSPOSIUM <br />CTY RD 116/HWY 47 <br />SIGNAL <br />14034 DYSPROSIUM ST <br />LIGHT <br />RAMSEY ST LIGHTS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ...... . Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 94161 001 09290 11/6/2018 110618 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 94267 001 09804 11/1/2018 534 10/31/2018 <br />PV 94267 002 09804 11/1/2018 534 10/31/2018 <br />PV 94267 003 09804 11/1/2018 534 10/31/2018 <br />Summary Total <br />Payment Amount <br />PV 94329 001 09101 11/14/2018 15075 <br />Summary Total <br />Payment Amount <br />PV 94330 001 09101 11/8/2018 22-612000-01 NOV <br />18 <br />Summary Total <br />PV 94331 001 09101 11/8/2018 22-613120-01 NOV <br />18 <br />Summary Total <br />PV 94332 001 09603 11/8/2018 22-610280-00 NOV <br />18 <br />Summary Total <br />PV 94333 001 09603 11/8/2018 22-990005-01 NOV <br />18 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />6,833.91 <br />25.00 <br />25.00 <br />25.00 <br />46.00 <br />46.00 <br />46.00 <br />138.00 <br />138.00 <br />92.00 <br />92.00 <br />92.00 <br />36.75 <br />36.75 <br />108.47 <br />108.47 <br />51.14 <br />51.14 <br />56.80 <br />56.80 <br />253.16 <br />