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a <br />7 • E <br />7 <br />o, t• Z <br />N N <br />M <br />e ci <br />NO N <br />co <br />(oa .d) <br />• <br />co E <br />0 <br />O <br />U <br />LO <br />Create Payment Control Groups <br />Payment Group Control Number <br />-• <br />N <br />E o <br />m E <br />a <br />U 0 <br />_ E <br />o E <br />N c Z <br />N <br />O <br />O <br />O <br />O l0 <br />N <br />0 <br />N <br />CASH IN BANK <br />O <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />0 c <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />Document . . <br />Ty Number Itm Co <br />• d <br />. <br />0 <br />• ) <br />• <br />C <br />• <br />. N <br />> Z <br />CO <br />a <br />100112 COMMISSIONER OF <br />n 'Md' 4 M co M co <br />W r N M 66 0 7p O) T 7 W o M <br />ap I� 7 pp 7 p) M 00 N M 7 N <br />)r) a) at M co c` 'V' 7 ,- o <br />O) O O .c- .n-- <br />0 00 O) N <br />M N O <br />Summary Total <br />931294 QTR 2 <br />PV 132958 001 00999 <br />Summary Total <br />7/25/2025 733061 QTR 2 2025 <br />Summary Total <br />7/25/2025 722164 QTR 2 2025 <br />132973 001 00999 <br />7/25/2025 727978 QTR 2 2025 <br />PV 133024 001 <br />Summary Total <br />7/25/2025 726528 QTR 2 2025 <br />PV 133025 001 <br />Summary Total <br />Payment Amount <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />TRANSPORTATION <br />Summary Total <br />COMMISSIONER OF TRANSPORTATION MN DEPT <br />MS 215 -395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 <br />CO <br />N <br />Payment Amount <br />100112 COMMISSIONER OF <br />i <br />a <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />TRANSPORTATION <br />