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W <br />u. <br />0 <br />Create Payment Control Groups <br />0) <br />d' <br />Payment Group Control Number <br />• <br />• <br />E <br />•Z <br />a <br />E <br />• <br />Z <br />0 c <br />om <br />� <br />U <br />~ <br />o ri <br />.) <br />� E <br />z' <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />0 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />120954 BE FREE BE YOURSELF <br />• <br />• 0 0) <br />• 0 <br />• <br />• — E 0 <br />o <br />2 <br />E co <br />o .E7 <br />Z <br />•. FT d <br />a) <br />c <br />120954 BE FREE BE YOURSELF LLC <br />J <br />-J <br />o 0 <br />N N <br />Summary Total <br />BE FREE BE YOURSELF LLC <br />2221 180TH AVE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100647 BOLTON AND MENK INC <br />0 <br />0 <br />0 <br />W <br />PV 136814 001 00999 2/19/2026 0387906 <br />100647 BOLTON AND MENK INC <br />0 <br />W <br />0 <br />0 <br />0 <br />0 <br />A <br />W J <br />2 0 <br />2 Z <br />U) 2 <br />Z <br />U <br />f N o E <br />W U O O <br />a <br />0 0 0 00 <br />0) N <br />M m <br />00 <br />0 0 0 <br />o 0 0 <br />m vi o0 <br />o W O o co o 0 O <br />0O O 0 cri 0)) 00)) 00) <br />co W 8 44) co <br />3 M <br /><t r) <br />0 0 <br />0) 0) <br />N- <br />m o0 <br />M cc') <br />co O <br />co CO <br />N N <br />N N <br />6) 0) <br />a <br />F- ca <br />m 0 m 0 <br />E o E o <br />0 o = o <br />CO N CO O <br />CO CO <br />(0 (0 <br />CO CO <br />d a <br />BOLTONANDMENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Summary Total <br />136675 001 00999 2/13/2026 MSP154752 <br />a <br />116439 CANTEEN REFRESHMENT <br />W <br />0 <br />w <br />Summary Total <br />CANTEEN REFRESHMENT SERVICES <br />P 0 BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />119332 CARAHSOFT TECHNOLOGY <br />CORPORATION <br />Summary Total <br />CARAHSOFT TECHNOLOGY CORPORATION <br />11493 SUNSET HILLS ROAD <br />RESTON VA 20190 <br />