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.0) <br />.ro <br />N a>0) •z <br />N <br />M <br />Q . <br />a <br />O <br />• <br />N 0 <br />N <br />a a <br />Create Payment Control Groups <br />Payment Group Control Number <br />' E <br />• <br />.z <br />0 <br />N <br />E, E <br />a <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />CO N (00 O to CO t00 d• �F 0 dd' <br />'cl' (V to CV N CO M M d) �• 00 <br />(0 • co N 7 O co O O • (O Q) O O (� Q) M r r0 N Q) O <br />0) (0 0) O N t0 N CO N (0 7 7 N 7 p 0) O d. <br />N 7 N (0 to N N c0 M M 0) r 00 <br />0) 1� co t0 c0 I' 0) W c ) 1` 0 0) <br />co 1` N N N N 0 (0 <br />UN <br />- .0 <br />> • E <br />Z <br />co <br />O c(00 <br />00 <br />M <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />12/10/2025 <br />Pay Through Date <br />to <br />N <br />� <br />N <br />❑ ❑ N <br />c0 <br />• 0 F- o <br />(0 <br />Fa E <br />o <br />c (0 <br />N 0) <br />• 9 <br />• E <br />U 0 r <br />O • Z <br />Summary Total <br />135119 001 00999 11/25/2025 318850 <br />F d d <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />135017 001 <br />341 COON RAPIDS BLVD <br />Summary Tota <br />MINNEAPOLIS MN 55433 <br />to <br />0 <br />135018 001 00999 <br />Summary Tota <br />135020 001 00999 12/10/2025 100499 <br />a <br />Summary Tota <br />N <br />O co <br />0 0 <br />0 0 <br />to to <br />N N <br />O 0 <br />W 10 <br />F 0) F 0) <br />O 0 (0 0) <br />E o E o <br />o = o <br />co N 0) W <br />N N <br />0 (0 <br />M co <br />Summary Tota <br />135029 001 00999 12/10/2025 100612-CR <br />a 0 a <br />E <br />E <br />