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N <br />NN <br />O <br />a <br />rn <br />CID <br />V' <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />E <br />•z <br />a <br />. E <br />• <br />•z <br />c � <br />E o <br />T E <br />a <br />U <br />o E <br />G Z <br />co <br />n <br />107870 RECYCLING <br />LO <br />N <br />N <br />Q <br />• <br />•U <br />• <br />• E <br />CD c .. <br />CI) <br />E <br />U <br />Q z <br />. <br />a) <br />9 <br />N <br />O <br />N <br />(N , <br />co , <br />• <br />• W <br />co• <br />• P. <br />Q <br />• a) <br />• C <br />• <br />• l6 <br />• <br />a) <br />E <br />T z <br />N <br />a <br />• <br />. E <br />•z <br />Payment Amount <br />PV 133798 001 00999 <br />107870 RECYCLING ASSOCIATION <br />ASSOCIATION OF <br />OF MINNESOTA <br />MINNESOTA <br />O C) <br />O O <br />o O <br />M M <br />Summary Total <br />RECYCLING ASSOCIATION OF MINNESOTA <br />350 73RD AVE NE STE 1 <br />FRIDLEY MN 55432 <br />Payment Amount <br />109867 RES PYRO <br />O <br />O <br />0 <br />PV 133802 001 00999 <br />109867 RES PYRO <br />120063 SKYLINE GRAPHICS <br />O O <br />O O <br />o O N o a> O O <br />o o O (a h. N <br />O 0 1� O N. <br />C o5 (a N <br />Summary Total <br />O <br />} <br />a <br />ca <br />21595 286TH STREET <br />BELLE PLAINE MN 56011 <br />Payment Amount <br />120063 SKYLINE GRAPHICS <br />SKYLINE GRAPHICS <br />8/29/2025 036462 <br />PV 13379' <br />1101 ALDRICH AVE N <br />MINNEAPOLIS MN 55411 <br />Payment Amount <br />22239 SYSTEMATIC <br />122239 SYSTEMATIC TECHNOLOGIES <br />TECHNOLOGIES <br />co <br />co <br />Summary Total <br />SYSTEMATIC TECHNOLOGIES <br />340 1ST AVE SE PO BOX 104 <br />