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o <br />u ) • m <br />cV 0") • z <br />o <br />o <br />a <br />a <br />o <br />cn <br />Create Payment Control Groups <br />v <br />O <br />Payment Group Control Number <br />:m <br />• E E <br />• <br />•z <br />8°' <br />ro <br />o~ <br />113651 ELECTRO WATCHMAN II <br />0 o 0) <br />O O I. <br />_ 0 61 o °) o o °n)• <br />C C 0 OM) m d^' M r- <br />N <br />7 d <br />>' £ H co <br />a <br />,_ d <br />O <br />� Z <br />O <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />0) <br />rn <br />rn <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />F- <br />Payment Instrument <br />10/15/2025 <br />Pay Through Date <br />• <br />•U <br />Ea <br />E <br />U <br />Z <br />. > d 4 d <br />9/26/2025 1067202 <br />9/26/2025 1067201 <br />co N <br />• <br />•c <br />• <br />• m <br />E <br />z <br />a <br />• . a <br />E <br />Z <br />Summary Total <br />134163 001 00999 <br />Inv #1067202 <br />Inv# 1067201 <br />Summary Total <br />Payment Amount <br />133875 001 00999 <br />113651 ELECTRO WATCHMAN INC <br />Summary Total <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />119694 ELK RIVER PRINTING <br />N <br />O O N N <br />ivcJ• cd cd <br />co <br />Payment Amount <br />PV 133960 001 00999 9/18/2025 200741 <br />119694 ELK RIVER PRINTING <br />Summary Total <br />ELK RIVER PRINTING <br />596 DODGE AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />108737 EMERGENCY AUTOMOT <br />N <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />co <br />ti O) <br />cci <br />4 4 o 0 <br />n rn <br />M cc- c0 c0 <br />N c0 <br />9/15/2025 DL091225-23 <br />9/15/2025 DL091225-21 <br />To m m <br />H 0 F O F- <br />oco Z <br />co <br />E o EE o E <br />E <br />o o <br />co 0) U) o U) <br />co <br />co <br />1 <br />d a. <br />U <br />z <br />>- <br />O <br />O <br />J <br />0 <br />z <br />2 <br />0 <br />W <br />O z <br />Z O > <br />F Q <br />>- <br />0 Z <br />z w w <br />0 <br />w <br />N <br />W <br />OAKDALE MN 55128 <br />u <br />