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0 <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />0 <br />O <br />a1 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Payment Instrument <br />Pay Through Date <br />EN <br />• <br />• m <br />•z <br />0 <br />Q <br />0) <br />. N <br />a <br />E <br />• <br />U N <br />._ <br />E <br />E. z <br />0 <br />a <br />0 <br />a <br />TREASURY DEPARTMElk <br />101084 BATTERIES PLUS <br />o 6) <br />csiti ai <br />co ti O r- M <br />O V CO <br />Nch 0 ' <br />ANOKA COUNTY TREASURY DEPARTMENT <br />3/24/2026 C1NV26-009237 <br />LL <br />2100 3RD AVE STE 300 <br />Summary Total <br />ANOKA MN 55303-5029 <br />Payment Amount <br />a <br />101084 BATTERIES PLUS <br />Summary Total <br />BATTERIES PLUS <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />106346 BAUER BUILT <br />INCORPORATED <br />c0 0) <br />o <br />c.i Lai <br />N ^ . <br />co O <br />Payment Amount <br />106346 BAUER BUILT <br />INCORPORATED <br />Summary Total <br />BAUER BUILT INCORPORATED <br />3/19/2026 940129559 <br />rn <br />0 <br />0 <br />PV 137292 001 <br />8270 W 35W SERVICE DR <br />w <br />z <br />1N!) CO <br />co m <br />0 0 <br />BLAINE MN 55449 <br />116848 BAYCOM INC <br />116848 BAYCOM INC <br />Summary Total <br />BAYCOM INC <br />PO BOX 88013 <br />MILWAUKEE WI 53288-8013 <br />O <br />rn <br />Payment Amount <br />