Laserfiche WebLink
tO <br />0 <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />O <br />N <br />Pay Through Date <br />.E <br />•z <br />N <br />0 <br />. E <br />• <br />.z <br />c c <br />O <br />120187 MIDWEST OVERHEAD <br />CRANES CORP <br />101164 MILLER CHEVROLET LL( <br />N co 7 r � <br />N r- • Cso r r •,,- coo co <br />C O O M N Q) m <br />co <br />E o • r co r r 7 d' <br />>. E <br />a Q <br />U <br />N <br />._ 1) <br />E <br />Z <br />o p <br />• <br />•U <br />• E <br />c <br />d d <br />E <br />• E <br />o <br />Q z <br />•. <br />7/22/2025 220259-00 <br />N <br />• N <br />. 4) <br />. -D <br />-D <br />• Q <br />•o) • <br />N <br />. 2 <br />• <br />>. Z <br />a <br />• <br />4) <br />. E <br />•z <br />Summary Total <br />MEDART INC <br />132944 001 00999 <br />124 MANUFACTURERS DRIVE <br />Summary Total <br />ARNOLD MO 63010-4727 <br />Payment Amount <br />PV 132830 001 00999 <br />120187 MIDWEST OVERHEAD CRANES <br />a <br />O <br />O <br />Summary Total <br />MIDWEST OVERHEAD CRANES CORP <br />1134 SALEM PAR <br />SALEM OH 44460 <br />Payment Amount <br />> <br />a <br />101164 MILLER CHEVROLET LLC <br />Summary Total <br />MILLER CHEVROLET <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount <br />102216 MN DEPT OF <br />d <br />102216 MN DEPT OF <br />TRANSPORTATION <br />TRANSPORTATION <br />0 0 <br />O O <br />O 0 <br />Summary Total <br />MINNESOTA DEPT OF TRANSPORTATION <br />MS-215 395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 <br />Payment Amount <br />118518 POMPS TIRE SERVICE <br />a <br />118518 POMPS TIRE SERVICE INC <br />U <br />z <br />