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• <br />• z <br />N <br />co • . co 1- <br />0 O • Z <br />N r <br />o. d CO <br />CO O <br />co N <br />0 <br />N p) <br />7 <br />CO "' <br />0 (..0(..0N co <br />csi <br />•Z <br />Create Payment Control Groups <br />0 <br />CO <br />0 <br />v <br />Payment Group Control Number <br />N <br />N <br />0 <br />O <br />0 <br />O <br />CASH IN BANK <br />0 <br />rn <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />c <br />0 c <br />E :m <br />O <br />A/PACH Payment <br />F- <br />Payment Instrument <br />12/10/2025 <br />Pay Through Date <br />N <br />._ 0 E E <br />> <br />Z <br />E <br />0 <br />❑ <br />0 <br />Ty Number Itm <br />Summary Total <br />GREAT PLAINS FIRE INC <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />Payment Amount <br />CO <br />N <br />112564 GROUP HEALTH INC <br />Summary Total <br />GROUP HEALTH INC WORKSITE <br />M.S. # 21109A P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />122388 H+U CONSTRUCTION <br />PV 135125 001 00999 10/31/2025 250368 <br />122388 H+U CONSTRUCTION <br />100211 HAWKINS INC <br />118946 HOTSY MINNESOTA <br />O co co <br />O O .. <br />O cc; <br />o O N coMcoM( 7 <br />N N 0 N 0 CO <br />in O O co, <br />co c <br />Summary Total <br />H+U CONSTRUCTION <br />5555 W 78TH ST STE A <br />EDINA MN 55439 <br />Payment Amount <br />135010 001 00999 11/15/2025 7256498 <br />a <br />100211 HAWKINS INC <br />HAWKINS INC <br />PV 135080 001 <br />P 0 BOX 860263 <br />Summary Total <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />11/20/2025 27280 <br />0 <br />83 F- <br />o 0 <br />o E <br />o <br />co V) <br />r <br />0 <br />N <br />M <br />0 <br />118946 HOTSY MINNESOTA <br />HOTSY MINNESOTA <br />