Laserfiche WebLink
. R04570 CI OF RAMSEY <br /> . . <br /> Create Payment c r Groups <br /> Bank Acc_t 00002224 cm IN BANK . <br /> Version mGIS Av <br /> Originator qmg . ! <br /> Payment I__ Check Pay«m <br /> Pay Through Dat, 12/31/2016 <br /> . . . . . . Payee . . . . . . . . . . . . . +B . . Document . . . . . . . Due Invoice Payment <br /> N, Name/Mailing a� Wim, » N, m Co 0, Number Amount <br /> mA a7 CONSTRUCTION CO. PAY EST MISSRIVER w m#A Aa 12/9/2016 2916 +ala <br /> +Em! ( <br /> ¥a CONSTRUCTION CO, . Summary Total . mala [ <br /> ,#1IST AVENUE m [ <br /> MINNEAPOLIS MN 55432 <br /> Payment o_. 9121¥ ( <br /> . [ <br /> +:Amount to a Processed 145,761.69 ( <br /> Total Number 3Pay_w mw Processed ! [ <br /> ( <br /> ( <br /> [ <br /> . [ <br /> . } <br /> ( <br /> ( <br /> i <br /> ( <br /> [ <br /> . ( <br /> \ <br /> : <br /> ( <br /> [ <br /> ( <br /> } <br /> . ( <br /> } <br /> \ <br /> [ <br /> ( <br />