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a) <br />co • N <br />«i • Z <br />N N <br />co - <br />•a <br />a <br />CO <br />0 <br />Create Payment Control Groups <br />g1 <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />of <br />rn <br />LOGIS004V <br />JMORRISON <br />.0 <br />E <br />o <br />c <br />0 <br />a <br />o Rc <br />c R 0 <br />rN Q c <br />co o_ c <br />d' E c N m <br />cL o m > O <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />. Document . . <br />' E <br />• <br />0 <br />• <br />• <br />• <br />:� <br />Q <br />• <br />• G <br />• n <br />. N <br />0 E <br />m <br />a <br />• <br />• . a <br />. E <br />• Z <br />102953 AMERIGAS OFANOKA <br />11/30/2025 806375638 <br />135349 001 00999 <br />102953 AMERIGAS OF ANOKA <br />Summary Total <br />AMERIGAS OFANOKA <br />P 0 BOX 660288 <br />119788 ANOKA CO UNION <br />PUBLISHING <br />100052 ANOKA POLICE <br />DEPARTMENT <br />100063 ASPEN MILLS <br />co O <br />O O M M Oa) <br />co (0 O O o O O Noi <br />O <br />co O CD O M M CO• M N W <br />o) (D (o O O 0) (O <br />O 0 (n co <br />c- c- co M N <br />Payment Amount <br />PV 135496 001 00999 11/30/2025 51309 <br />119788 ANOKA CO UNION HERALD <br />ADAMS PUBLISHING <br />Summary Total <br />ADAMS PUBLISHING RETAIL DEALER <br />Payment Amount <br />N <br />N <br />0 <br />PV 135314 001 00999 <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100063ASPEN MILLS <br />ASPEN MILLS <br />a <br />8201 C CENTRAL AVE NE <br />Summary Total <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />