Laserfiche WebLink
4, <br />O <br />Payment Group Control Number <br />E <br />• Z <br />0. <br />. <br />. E <br />• <br />c c <br />0 <br />813 <br />N c <br />N — Z <br />N <br />O <br />0 <br />O <br />CASH IN BANK <br />O <br />o_ <br />0) <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N N <br />N <br />p <br />• <br />• <br />•U <br />E <br />tri <br />o <br />0 Z <br />•. T <br />100259 LEAGUE OF MN CITIES <br />O <br />O <br />N <br />133132 001 00999 <br />a <br />100259 LEAGUE OF MN CITIES INS <br />1— <br />H <br />ya <br />E <br />E <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />122003 M/I HOMES OF MPLS ST <br />ERO ESC REF 14574 <br />122003 M/I HOMES OF MPLS ST <br />0 <br />J <br />RHINESTONE <br />J <br />J <br />J <br />M/I HOMES OF MPLS ST PAUL LLC <br />ERO ESC REF 14594 <br />5354 PARKDALE DR STE <br />RHINESTONE <br />0 <br />Summary Total <br />ST LOUIS PARK MN 55416 <br />Payment Amount <br />102219 MAGNEY CONSTRUCTIC <br />0) <br />coco <br />O <br />PAYAPP 26 #21-09 WTP <br />U <br />Z <br />T6 <br />E <br />E <br />MAGNEY CONSTRUCTION, INC <br />1401 PARK ROAD <br />CHANHASSEN MN 55317 <br />Payment Amount <br />120041 MARTIN MARIETTA <br />CO <br />O <br />120041 MARTIN MARIETTA <br />