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r <br />Payment Group Control Number <br />.0 <br />E <br />• co <br />•z <br />0 <br />Q <br />co <br />• <br />. <br />E <br />• <br />.z <br />U Y <br />N <br />100284 MENARDS ELK RIVER <br />119825 METRO CREATIVE <br />GRAPHICS INC <br />108208 METRO PRODUCTS LLC <br />N W d' - (0 0M) (MC) 00)) O u1 <br />N r W Lo d. d) N • M 6 CO N CO • O a) V D) o O <br />C C c0 ci (O N • 00 • (n (0 (O N 0) 0) <br />N cn- 0 co 0) 0 N (0 0) O) 0) <br />T E <br />a <br />Nc z <br />N <br />0 <br />0 <br />cco <br />O N 00) <br />co <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />°8 o E <br />0 <br />N <br />N r N <br />O 0 00 <br />M <br />3 <br />Y <br />• o 0) H rn <br />• U rn or 0 <br />• E o E o <br />A:: = o <br />0 0 <br />co • N 00 <br />7 E M co <br />O <br />Z <br />T > > <br />r a a <br />. N <br />• co <br />. 2 <br />.• <br />Q• <br />▪ W <br />co> <br />J <br />N <br />> z o <br />m <br />a z <br />. W <br />o- <br />E O <br />'Z <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />Summary Tota <br />ELK RIVER MN 55330-1077 <br />PV 137186 001 00999 3/15/2026 33449 <br />3/19/2026 33636 <br />M 0) <br />0 CO <br />N M <br />o 0 <br />0 0 <br />N N <br />(0 N <br />CO CO <br />3/26/2026 34014 <br />Summary Tota <br />137340 001 00999 <br />Summary Tota <br />137428 001 00999 <br />co <br />F 0) <br />m o <br />E o <br />• o <br />co 0) <br />oo <br />a 0 0 a <br />Summary Tota <br />Payment Amount <br />119825 METRO CREATIVE GRAPHICS <br />U <br />z <br />Summary Total <br />METRO CREATIVE GRAPHICS INC <br />PO BOX 2085 <br />LIVINGSTON NJ 07039 <br />Payment Amount <br />CO. <br />0) <br />0 <br />0 <br />N <br />M <br />PV 137285 001 00999 <br />108208 METRO PRODUCTS LLC <br />