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co <br />LL <br />0 <br />U <br />Create Payment Control Groups <br />• <br />• <br />E <br />• m <br />.Z <br />U) <br />a <br />0 <br />N <br />. S0) <br />' E <br />• c <br />.z <br />c <br />0 <br />8 m <br />8. <br />8 a <br />0 <br />z' <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />O <br />0 <br />W <br />07 <br />00 <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />N N <br />❑ ❑Q <br />c <br />0) <br />E <br />0 <br />0 <br />Ty Number Itm Co <br />• <br />N <br />N <br />. 'O <br />• <br />• O) <br />C <br />• <br />d <br />.2 <br />• o <br />a) m <br />z <br />co <br />• <br />• <br />.a <br />. E <br />•z <br />118946 HOTSY MINNESOTA <br />(C) <br />00 <br />00 <br />N <br />0 <br />N <br />0 <br />PV 137592 001 00999 <br />118946 HOTSY MINNESOTA <br />W <br />C) <br />Summary Total <br />HOTSY MINNESOTA <br />2951 100TH COURT NE SUITE 100 <br />W <br />C) <br />Payment Amount <br />102954 LITTLE FALLS MACHINE <br />U <br />z <br />100266 LOGIS <br />106616 MARTIN MCALLISTER, <br />c°oo o ccoo m o 0 <br />h co M co o (• 0. in N. <br />O 0 co co <br />I--• N v. M N co W d0' M M <br />!- CO d' 0 0- <br />d' N N W <br />N <br />(0 <br />(0 <br />CO <br />CO <br />CO <br />0 <br />00 <br />137501 001 00999 <br />a <br />102954 LITTLE FALLS MACHINE <br />0 <br />z <br />Summary Total <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount <br />100266 LOGIS <br />0 d- <br />C) 0- <br />h <br />M c+) <br />0 0 <br />(0 CO <br />N N <br />0 0 <br />O O <br />0' 0 <br />(0 c0 <br />F° Si - rn <br />2' O 2. 0 <br />01 0 03 O <br />00 00 <br />CO r... tr) (0 <br />r 0'- <br />(0) 0 <br />n 0- <br />0') co <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />4/10/2026 153701 <br />Summary Total <br />Payment Amount <br />106616 MARTIN MCALLISTER, INC <br />