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Create Payment Control Groups <br />O <br />Et <br />ti <br />Payment Group Control Number <br />F <br />• °'z <br />• m Q <br />• z <br />z <br />UJ <br />a W <br />a = <br />• 0 <br />z <br />dCO <br />0 <br />• E <br />• o <br />.z <br />c � <br />U Y <br />N <br />❑ <br />U N <br />O E <br />N � Z <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />0 <br />N <br />0) <br />Bank Accou <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />N <br />O <br />. Document ...... . <br />0 <br />Number Itm <br />0 <br />0) <br />0 <br />CO <br />N <br />CO <br />M <br />137160 001 00999 <br />H d <br />0) <br />.n 2 <br />(75 <br />GO <br />I- V• , <br />0 <br />• (0 <br />• Q <br /><T <br />• n Q <br />V1 <br />• 0) Z <br />zco <br />= <br />a r <br />0 <br />z <br />3 <br />• N M <br />. <br />0 0 . E Oo <br />z <br />T <br />SUPPLY CO <br />SUPPLY CO <br />O <br />Summary Total <br />NORTHERN SANITARY SUPPLY CO <br />M <br />d• <br />341 COON RAPIDS BLVD <br />115071 NORTHLAND <br />OCCUPATIONAL HEALTI- <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />100384 PLAISTED COMPANIES <br />O O 0 N M <br />n N O t0 00 <br />M N co In N O co O 0 co N aa)) <br />06 id 00 t() O l() tf) to �--. <br />•0d• N CON GO CO 4') t0 <br />Summary Total <br />MINNEAPOLIS MN 55433 <br />3/31/2026 101294 <br />co <br />O <br />0 <br />PV 137413 001 <br />Summary Total <br />Payment Amount <br />115071 NORTHLAND OCCUPATIONAL <br />S <br />Summary Total <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW <br />SUITE 212 <br />RAMSEY MN 55303 <br />Inv #260216 <br />110480 OPUS 21 MANAGEMENT <br />SOLUTIONS <br />Summary Total <br />OPUS 21 MANAGEMENT SOLUTIONS <br />680 COMMERCE DRIVE SUITE 160 <br />WOODBURY MN 55125 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC <br />