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4E)3 <br />o1.n ' z � ~ <br />N r J co <br />o U W <br />7 <br />0) O <br />CD <br />N ' W Q <br />O 0 <br />N O) <br />a° <br />' E <br />•Z <br />Create Payment Control Groups <br />r <br />Payment Group Control Number <br />O <br />0 <br />O <br />CASH IN BANK <br />O <br />0 <br />co <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />> <br />Payment Instrument <br />A/P ACH Payment <br />= N <br />U <br />N H <br />c <br />116175 <br />100143 FERGUSON WATERV <br />10 <br />N <br />100186 FRANKENSIGNS INC <br />104268 FRONTIER PRECISIC <br />0 O O 0 O <br />pp O co 0. W M 0 O O o al O co W <br />c c <br />co Mcs5 d O - 0) O Cfl <br />E 00 W f0 M M • co W <br />• E oo co <br />a <br />U <br />O E <br />c Z <br />• <br />E <br />O <br />O <br />U <br />E <br />n <br />E <br />_ <br />Z <br />• ' <br />rn <br />co <br />f0 L0 <br />N <br />N C g <br />H a a <br />CO <br />• N Z <br />. d Ce <br />a r <br />. Q <br />. C7'w < <br />' "m n g w <br />mz w tY <br />m <br />0. w <br />. E cO <br />• Z <br />Summary Total <br />Pay Through Date <br />0 <br />0 <br />Y <br />W <br />Inv 01 2026 <br />1809 NORTHWESTERN <br />w <br />z <br />11.1 <br />M <br />O <br />L0 <br />O <br />O <br />.173 <br />of <br />cco 0 <br />E E <br />0 <br />STILLWATER MN 55082 <br />136645 001 00999 <br />a <br />100143 FERGUSON WATERWORKS # <br />10 <br />N <br />Summary Total <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />136600 001 00999 <br />a a <br />KENSIGNS INC <br />LL <br />coco <br />O <br />O <br />FRANKENSIGNS <br />9991 GOODHUE STREET NE <br />Summary Total <br />P O BOX 490301 <br />Payment Amount <br />136580 001 00999 <br />a.. <br />104268 FRONTIER PRECISION INC <br />Summary Total <br />FRONTIER PRECISION INC <br />1713 BURLINGTON DRIVE <br />BISMARK ND 58504 <br />