Laserfiche WebLink
R04570 <br />Payment Group Control Number <br />3568 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />2/15/2023 <br />Payee . . . . .. . . .. . <br />. .. Stub <br />Number Name 1 Mailing Address <br />Message <br />119614 ALL CITY CONTAINERIDAN <br />Abatement of 5431 <br />KN U DSON <br />164th Ln Nw, <br />ALL CITY CONTAINER <br />25376 XK1MO STREET NW <br />Abatement Dumpster <br />5431 164th <br />ISANTI MN 55040 <br />114881 ANDERSON RACE HAPPY DAYS 5K <br />MANAGEMENT DEPOSIT <br />ANDERSON RACE MANAGEMENT <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />100041 ANOKA COUNTY HIGHWAY <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLV❑ NW <br />ANDOVER MN 55304 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. , Document . . .. . . . Due <br />Invoice, <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />i <br />PV <br />117227 001 00999 1/12/2023 <br />67723 <br />737.50 <br />f <br />i <br />Summary Total <br />II <br />737.50 { <br />PV <br />117350 001 00999 1/16/2023 <br />67869 <br />413.93 <br />i <br />Summary Total <br />413.93 <br />Payment Amount <br />1,151.43 I; <br />i <br />PV <br />117233 001 00999 1/23/2023 <br />012323 <br />tr <br />I:` <br />700.00 ! <br />r <br />i< <br />i <br />Summary Total <br />700.00 <br />Payment Amount <br />700.00 if <br />PV <br />117419 001 00999 1/23/2023 <br />JPA4C0008639 A <br />23,780.41 <br />Summary Total <br />23,780.41 <br />Payment Amount <br />z <br />23,780.41 <br />i <br />PV <br />117210 001 00999 1/16/2023 <br />307169 <br />479.33 <br />Summary Total <br />479.33 <br />PV <br />117214 001 00999 1 /18/2023 <br />307302 <br />1,416.95 <br />Summary Total <br />1,416.95 <br />PD <br />117222 001 00999 12/31 /2022 <br />CM4758 <br />337.98- <br />Summary Total <br />337.98- <br />PV <br />117291 001 00999 1/24/2023 <br />307681 <br />79.95 <br />Summary Total <br />79.95 <br />PV <br />117292 001 00999 1/24/2023 <br />307683 <br />53.95 <br />Summary Total <br />53.95 <br />PV <br />117312 001 00999 1124/2023 <br />307737 <br />52.00 _ <br />Summary Total <br />52.00 <br />PV <br />117313 001 00999 1/24/2023 <br />307726 <br />73.00 <br />Summary Total <br />73.00 <br />PV <br />117314 001 00999 1/25/2023 <br />307844 <br />10.85 <br />Summary Total <br />10.85 <br />