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CN+) . <br />co 03 Z <br />o <br />cc)- <br />a <br />a <br />0 <br />u) <br />o <br />N <br />(-0a..`m <br />' E <br />• 0 <br />•Z <br />Create Payment Control Groups <br />N <br />0 <br />Payment Group Control Number <br />c c <br />N <br />U <br />N <br />❑ <br />117588 MEDART INC <br />118388 MITCHELL 1 <br />120922 MN DEPT OF ADMIN <br />DATA PRACTICES <br />w <br />0 <br />L� <br />LL <br />0 <br />N. Lo ,- co O O <br />M N co v- N co O O CO 0 0 L- 0 0 <br />_ N N N N <br />C C (0 COO 10 co 0 Y cc;W W .N0.1 <br />- <br />E <br />N d' N N N I,T E <br />4. Q <br />•O <br />o c <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />N <br />E <br />Z <br />❑ ❑ <br />4/17/2026 49021627 <br />• N <br />• <br />. co <br />. a <br />. Q <br />. rn <br />• c_ <br />' 'm <br />' 2 co <br />• co <br />• m <br />ECD E m <br />a Z 0 <br />• 0 <br />• 03 <br />• . a <br />. E <br />•Z <br />Summary Total <br />CHICAGO IL 60673-3186 <br />Payment Amount <br />137809 001 00999 4/22/2026 498411-00 <br />117588 MEDART INC <br />Summary Total <br />137810 001 00999 4/22/2026 498374-00 <br />Summary Total <br />ARNOLD MO 63010-4727 <br />137819 001 00999 4/23/2026 499224-00 <br />Summary Total <br />Payment Amount <br />137915 001 00999 4/18/2026 ML-01217873 <br />d <br />118388 MITCHELL 1 <br />Summary Total <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />Payment Amount <br />a <br />120922 MN DEPT OF ADMIN DATA <br />PRACTICES OFFICE <br />Summary Total <br />MN DEPT OF ADMIN DATA PRACTICES OFFICE <br />50 SHERBURNE AVE STE 309 <br />ST PAUL MN 55155 <br />Payment Amount <br />