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a) <br />.co <br />•z <br />Ti <br />M � <br />N <br />Payment Group Control Number <br />. <br />.n <br />.E <br />.z <br />c <br />N <br />E o <br />N E <br />d <br />U 0 <br />O <br />N z <br />0 <br />0 <br />O <br />O <br />CASH IN BANK <br />0 <br />N <br />0) <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />o � <br />:c <br />0 <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0 a? <br />0 <br />. Document . . <br />Ty Number Itm Co <br />0 <br />.0 ( <br />w <br />N <br />• <br />. 0 <br />.v <br />• 0) <br />• c <br />' 'm <br />. 2 <br />• <br />•m <br />m <br />z <br />a <br />.0 . a <br />E <br />'Z <br />100363 NORTHERN SANITAF <br />ti <br />N <br />100363 NORTHERN SANITARY <br />SUPPLY CO <br />SUPPLY CO <br />115071 NORTH <br />OCCUPATIONAL HEP <br />119638 O'REILLY AUTO PART <br />o O N <br />n- <br />M CO O OM N O <br />N <br />f:. N N <br />M N O ((00 <br />N N .- .- r T <br />Summary Total <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD <br />OLIS MN 55433 <br />z <br />Payment Amount <br />0 <br />Z <br />0 <br />Q <br />0 <br />0 <br />0 <br />0 <br />Z <br />M <br />� J <br />0 u� <br />z0 <br />Summary Total <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />Payment Amount <br />135715 001 00999 12/22/2025 6193-230693 <br />12/23/2025 6193-230842 <br />Summary Total <br />> > > <br />EP DISCOUNT TAKEN <br />119638 O'REILLY AUTO PARTS <br />O'REILLY AUTO PARTS <br />EP DISCOUNT TAKEN <br />PO BOX 9464 <br />SPRINGFIELD MO 65801-9464 <br />EP DISCOUNT TAKEN <br />Summary Total <br />Payment Amount <br />117285 RUM RIVER <br />> <br />117285 RUM RIVER CONSULTANTS <br />CONSULTANTS <br />Summary Total <br />RUM RIVER CONSULTANTS <br />