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_M • <br />• N <br />V O ' z <br />O r N <br />d <br />t- <br />- to. <br />0. <br />co <br />Payment Group Control Number <br />O <br />O <br />CASH IN BANK <br />o_ <br />m <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />m <br />c <br />.c <br />0 <br />A/PACH Payment <br />F- <br />Payment Instrument <br />Pay Through Date <br />.D <br />• E <br />• <br />. z <br />c c <br />p� <br />U <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />100144 DEHN OIL COMPANY <br />100158 ECM PUBLISHERS INC <br />108737 EMERGENCYAUTOMOT <br />00) 0 (0 co O� (00 Lr)) � <br />0 co <br />o O • cF . O O N O O vi <br />O M O O O <br />'co. (00, O T COO (h r. N 40 co r Ln O LO O co <br />G [p M Ln M r0 N N N 0 00 (0 00 CV <br />E O co. - co• <br />M M M N L1 r N <br />coW N N .0- <br />0- Q N N <br />• <br />•U <br />• E <br />0 0 <br />E <br />U <br />O • z <br />• FT <br />Ln <br />0 <br />N <br />0) <br />0 <br />• <br />• N <br />• d <br />. <br />Q <br />O <br />G <br />• 'm <br />. <br />• <br />• ro <br />• m <br />T z <br />ro <br />• `m <br />. E <br />•z <br />Payment Amount <br />PAYAPP 3 #25-04 <br />100141 DAVE PERKINS <br />DICKENSONS <br />CONTRACTING INC <br />PV 134410 002 09435 10/21/2025 25-04 #3 <br />PAYAPP 3 #25-04 <br />DAVE PERKINS <br />DICKENSONS <br />CTING INC <br />z <br />O <br />U <br />PAYAPP 3 #25-04 <br />19745 NOWTHEN BLVD NW <br />DICKENSONS <br />PAYAPP 3 #25-04 <br />ANOKA MN 55303-9655 <br />DICKENSONS <br />100144 DEHN OIL COMPANY <br />Summary Total <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />Summary Total <br />RAMSEY MN 55303 <br />i <br />7 <br />U <br />W <br />100158 ECM PUBLISHERS INC <br />Summary Total <br />ECM PUBLISHERS INC <br />134388 001 00999 10/10/2025 1069100 <br />a <br />4095 COON RAPIDS BLVD <br />Summary Total <br />COON RAPIDS MN 55433 <br />Payment Amount <br />108737 EMERGENCY AUTOMOTIVE <br />TECHNOLOGY INC <br />TECHNOLOGY INC <br />