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r <br />K <br />(n <br />O <br />Payment Group Control Number <br />115896 CIVICPLUS LLC <br />. Z <br />h 0) <br />rn <br />(o (o <br />▪ o coh 0) (o <br />O cocoa)N lO (0 <br />C (O N Oj (0 (0 co <br />N g V a) (0O , N 0 <br />E oco <br />E °' N <br />4_ • Q <br />o N <br />._ <br />O <br />N C <br />N — <br />N <br />0 <br />o <br />CO CO <br />O M COO <br />O 0) <br />M CO <br /><0 <0 <br />N N <br />% 2 N No <br />O p o_ o_ <br />ao <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />0 <br />N <br />JMORRISON <br />0 <br />is <br />c <br />.0) <br />0 <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />a Z <br />To <br />• o 1� Q 0) F co <br />• O m o as o <br />• E E E E <br />E > o E o <br />(o o O <br />c D_ (0 (!) rn <br />m m h h <br />o <br />V <br />115896 CIVICPLUS LLC <br />CIVIC PLUS LLC <br />PO BOX 1572 <br />Summary Total <br />MANHATTAN KS 66505 <br />Payment Amount <br />117759 CORRECTIVE ASPHALT <br />PAYAPP 1 #25-10 2025 <br />117759 CORRECTIVE ASPHALT <br />MATERIALS LLC <br />PVMT REJU <br />MATERIALS LLC <br />0- m <br />O to <br />Summary Total <br />CORRECTIVE ASPHALT MATERIALS LLC <br />300 DANIEL BOONE TRAIL <br />SOUTH ROXANA IL 62087 <br />Payment Amount <br />114117 CRAWFORD'S EQUIPME <br />h <br />114117 CRAWFORD'S EQUIPMENT <br />U <br />Z <br />U <br />Z <br />O <br />(0 <br />Summary Total <br />WFORD'S EQUIPMENT INC <br />0 <br />98 HIGHWAY 95 NW <br />CO <br />N CO <br />N (COO <br />Summary Total <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />114469 CUNINGHAM GROUP <br />0 <br />0 <br />h <br />114469 CUNINGHAM GROUP <br />ARCHITECTURE INC <br />ARCHITECTURE INC <br />0 <br />h <br />Summary Total <br />CUNINGHAM GROUP ARCHITECTURE INC <br />