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7 <br />Payment Group Control Number <br />CASH IN BANK <br />05 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />) : <br />§ <br />Check Payment <br />Payment Instrument <br />GREAT NORTHERN <br />co <br />LANDSCAPE INC <br />121263 JUMP CITY <br />100256 LANO EQUIPMENT II, <br />121779 LB CARLSON LLP <br />o <br />§ § j > <br />_ 0 { § \ \ @ ° - / 7 k <br />E o § « \ \c r » Ng000 <br />r <br />0_< 2 2 <br />\ <br />00CN <br />137990 001 00999 <br />Summary Total <br />CO <br />q \ <br />• < <br />•k 2 <br />.§ c <br />•• E, <br />:)) i I <br />• L § ( <br />QE0< CC <br />>, z 2 <br />a. <br />• ) § <br />o § ± <br />o <br />Pay Through Date <br />.E <br />•z <br />10991 <br />3 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />138111 001 00999 <br />138112 001 <br />y ± <br />121263 JUMP CITY <br />JUMP CITY <br />PO BOX 392 <br />Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />Summary Total <br />02-1233435 <br />( <br />138206 001 00999 <br />Summary Total <br />02-1233418 <br />CO <br />LO <br />138207 001 00999 <br />Summary Total <br />5/13/2026 02-1235768 <br />138292 001 <br />2 ± ± <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />2 <br />Inv #256820 <br />121779 LB CARLSON LLP <br />Summary Total <br />LB CARLSON LLP <br />5/12/2026 256821 <br />0) <br />y <br />Inv #256821 <br />605 HIGHWAY US 169 N <br />