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R04570 <br />Payment Group Control Number <br />3146 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131 /2020 <br />. , . Payee . . . . . . . . . . . <br />. . . Stub <br />Number - Name 1 Mailing Address <br />Message <br />116472 OSI ENVIRONMENTAL INC <br />RECYCLE <br />LQUIDSISOLIDS <br />OSI ENVIRONMENTAL INC <br />1000 LUN❑ BLVD <br />ANOKA MN 55303 <br />112959 PREMIUM WATERS INC BOTTLED WATER- FIRE <br />❑EPT <br />PREMIUM WATERS INC <br />P C BOX 9128 BOTTLED WATER- FIRE <br />DEPT <br />MINNEAPOLIS MN 55480-9128 <br />111839 REGENTS OF THE TEST NORWAY MAPLE <br />UNIVERSITY OF MINNESOTA <br />REGENTS OF THE UNIVERSITY OF MINNESOTA <br />NW 5960 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5960 <br />100422 REGISTERED ABSTRACTERS CLOSING 111 PINEVIEW <br />INC T&G LAND <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />118117 RESIDENTIAL HEATING AND INSTALL FURNACE 6701 <br />AIR HIWAY 10 <br />RESIDENTIAL HEATING AND AIR <br />7454 WASH INGTON AVE SOUTH <br />EDEN PRAIRIE MN 55344 <br />117928 RESULTS TITLE UB REF 15513 SODIUM <br />ST <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />PV <br />104970 001 09101 11 /3012020 <br />2089093 <br />Summary Total <br />Payment Amount <br />PV <br />104972 001 09101 11/3012020 <br />317875600 <br />Summary Total <br />PV <br />104973 001 09101 11/30/2020 <br />317839994 <br />Summary Total <br />Payment Amount <br />PV <br />104974 001 09101 12/412020 <br />0230039661 <br />Summary Total <br />Payment Amount <br />PV 105050 001 09400 12/2812020 122820 <br />Summary Total <br />Payment Amount <br />PV 104975 001 09410 12/8/2020 7313 <br />Summary Total <br />Payment Amount <br />PV 105028 001 09601 12/28/2020 122820 <br />Payment <br />Amount <br />3,212.50 <br />3,212.50 <br />26.64 <br />26.64 <br />21.09 <br />45.00 <br />45.00 <br />4,647.65 <br />4,647.65 <br />4,647.65 <br />i <br />7,800.00 <br />7,800.00 <br />129.71 <br />