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2 <br />0 <br />0 <br />0 <br />O <br />Of <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />0) <br />Ca. <br />VJ <br />tU <br />N <br />z <br />a) <br />E <br />z <br />O <br />0 <br />▪ (73 <br />al (0 <br />E o <br />a E <br />a_ Q <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />to <br />ti <br />cri <br />• ti <br />co 03 03 <br />+, L <br />'o <br />N 5. 2 <br />N <br />O <br />0 ti <br />O r <br />0 0. <br />N <br />2 <br />0 <br />• 0 <br />. E <br />c '. <br />E .[] <br />eap E <br />z <br />• z <br />: <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0) <br />(0 <br />a. <br />0 <br />07 <br />stg <br />2 <br />N <br />N <br />43 <br />Q <br />0) <br />.(0 <br />2 <br />C) <br />E <br />co <br />z <br />. 0) <br />. E <br />▪ z <br />Summary Total <br />STERLING TROPHY <br />3824 TTH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />118349 001 00999 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />112024 TOWMASTER <br />0 <br />0 <br />10 <br />07 <br />0 <br />1)) <br />t() <br />co <br />1f ) <br />('3 <br />N <br />0 <br />N <br />0 <br />0 <br />O <br />tf] <br />M <br />03 <br />0) l- <br />0 • E <br />0 : <br />CO CO <br />✓ <br />C'3 <br />03 <br />O <br />a <br />to <br />co <br />0 <br />A <br />Payment Amount <br />0 <br />0 <br />a) <br />[O <br />118354 001 00999 <br />a_ a_ <br />112024 TOWMASTER <br />TOWMASTER <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />106351 WATER LABORATORIES, INC <br />O O <br />0 0 <br />Summary Total <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100529 WENDELL'S INC <br />Q0 <br />00 <br />OD <br />o) <br />CO <br />N <br />M <br />N <br />0 <br />N <br />C0 <br />118378 001 00999 <br />a_ <br />Wendells 4/06/23 <br />100529 WENDELL'S INC <br />