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C7 <br />0 <br />M <br />LL <br />0 <br />0 <br />LO <br />0 <br />ce <br />Create Payment Control Groups <br />Payment Group Control Number <br />4) <br />'51 <br />. 4) <br />. E <br />Z <br />N py <br />U ,.p <br />'v <br />N Z <br />N <br />O <br />0 <br />O <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />N <br />0 <br />N <br />CO <br />CV <br />H R <br />Payment Instrument <br />Pay Through Date <br />0 p <br />ti <br />7 <br />I NV 135177 <br />C0 <br />N <br />0 <br />N <br />N <br />c0 <br />0 <br />• • 0 0 <br />0 <br />• — 0 <br />C i N <br />d) ti3 r <br />E <br />U c- <br />9 Z <br />4) <br />. E <br />. z <br />PO BOX 860678 <br />Summary Total <br />MINNEAPOLIS MN 55486 <br />I NV 135236 <br />N <br />0 <br />C1V <br />CO <br />CV <br />119813 001 00999 <br />ti <br />M <br />Summary Total <br />0 <br />ti <br />Payment Amount <br />100031 ANOKA COUNTY <br />Cr) <br />N <br />O <br />N <br />C4) <br />r <br />f <br />0 <br />M <br />N <br />0 <br />CV <br />C4) <br />119991 001 00999 <br />o_ <br />Assess Contract <br />100031 ANOKA COUNTY <br />0 <br />0 <br />CO <br />0 <br />0 <br />cfl <br />N <br />Summary Total <br />Z <br />0 <br />0 <br />0 <br />Z <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />100043 ANOKA COUNTY <br />0 <br />(X <br />m <br />23-19731123-20871 <br />C'] <br />[V <br />0 <br />N <br />O <br />CY) <br />119911 001 00999 <br />o_ <br />Anoka County <br />100043 ANOKA COUNTY PROPERTY <br />PROPERTY RECORDS <br />RECORDS TAXATION <br />Z <br />0 <br />F <br />C3 <br />0 <br />CO <br />m <br />Summary Total <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />0 <br />0 <br />CO <br />cr) <br />t-- <br />Payment Amount <br />107587 ANOKA COUNTY <br />AR021112/AR021113 <br />119930 001 00999 <br />107587 ANOKA COUNTY TREASURY <br />TREASURY DEPARTMEN <br />Summary Total <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 3RD AVE STE 300 <br />ANOKA MN 55303-5029 <br />CO <br />CO <br />0 <br />Payment Amount <br />