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0) <br />■ r <br />f � <br />CI I <br />aj <br />CL <br />Create Payment Control Groups <br />10 <br />CD <br />Payment group Control Number <br />0 <br />0 <br />Q <br />0 <br />E <br />2 <br />co <br />t#� <br />.C] <br />Z <br />o <br />o <br />102219 MAGNEY CONSTRUE <br />sc. <br />co <br />r <br />.=, <br />t -r, a t--- a us; co co <br />a) 6 aii <br />P.- <br />i c71i a - <br />CD :15 <br />a) <br />in 0 <br />0 <br />U <br />E <br />o <br />CO <br />Bank Account <br />LOGJSOO4V <br />JMORRISON <br />7 <br />Payment Amount <br />9 <br />0 <br />0 <br />0 <br />c.c. <br />0) <br />Q <br />127870 001 <br />cL <br />C <br />>, cm 1 <br />a; sa ca CK <br />...e CO 2 CK <br />E a) <br />N <br />..c <br />(] h <br />Payment Instrument <br />0 <br />Pay Through Date <br />0 <br />U <br />ta.) i <br />'Fa' L___C , cK <br />2 0) <br />al <br />CL Z <br />0 E 0 <br />0 <br />2 z <br />:ii a) <br />..0 (71 <br />E 01 <br />C) <br />N- <br />Z <br />Summary Total <br />MAGNEY CONSTRUCTJON, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />1,210,379.80 <br />Payment Amount <br />120041 MARTIN MARIETTA <br />MATERIALS <br />0) <br />Lo to <br />id <br />10 <br />CO <br />CD <br />ZI-C1 <br />0.1 <br />0) <br />0) <br />0) <br />0 <br />0 <br />0 <br />0 <br />03 <br />120041 MARTIN MAR IA <br />MATERIALS <br />Summary Total <br />MARTIN MARIETTA MATERIALS <br />00. <br />CO <br />0) <br />0) <br />10 <br />CO <br />0.1 <br />0 <br />(\t <br />to <br />0) <br />127812 001 00999 <br />CL <br />PO BOX 93186 <br />0 <br />c‘i <br />71- <br />Summary Total <br />co <br />C) <br />-J <br />0 <br />0 <br />1 <br />0 <br />0 <br />0 <br />N <br />0, <br />0 <br />c <br />r <br />cJ <br />LC) N <br />C33 C] <br />N <br />c\J <br />c <br />0 <br />0 <br />127819 001 00999 <br />cL <br />Summary Total <br />0.1 <br />0 <br />0) <br />0 <br />127912 001 00999 <br />0,1 <br />Summary Total <br />(7; <br />Payment Amount <br />0 <br />d <br />0 <br />co <br />co <br />0 <br />0 <br />0) <br />0) <br />0) <br />0 <br />0 <br />0 <br />CL <br />REF ERO ESC 5611 <br />121281 MEADOW CREEK <br />149TH LANE NW <br />CONSTRUCTION INC <br />0 <br />0 <br />d <br />0 <br />Summary Total <br />MEADOW CREEK CONSTRUCTION INC <br />PO BOX 308 <br />ANOKA MN 55303 <br />0 <br />0 <br />0 <br />0 <br />Payment Amount <br />