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Create Payment Control Groups <br />r- <br />O <br />d' <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />• <br />E <br />• <br />•z <br />a <br />0• <br />. <br />E <br />• <br />.z <br />100256 LANO EQUIPMENT INC <br />100270 MACQUEEN <br />00) "I0co 0) 0) O` <br />cei N- ,- N f00 (0. N CO coN 0 0) coO- 0 <br />W N N <br />C 0) M (� lro N N . - (co d0' W coN O - N N CO <br />(V c- .- U> <br />a <br />•2 <br />. d <br />. <br />• Q <br />• 0) <br />C <br />. 2 <br />0) <br />>N <br />z <br />d <br />• a <br />. E <br />•z <br />FARGO ND 58107-1408 <br />Payment Amount <br />Summary Total <br />a a <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />138415 001 00999 5/15/2026 TC04292651 F <br />100270 MACQUEEN <br />Summary Total <br />MACQUEEN <br />PV 138416 001 00999 5/22/2026 TC04292651I <br />1125 7TH STREET E <br />x 0 <br />(0 (0 <br />N N <br />0) 0) <br />N N <br />V <br />o O <br />O O <br />F- I- <br />o o <br />N N <br />O 0 <br />N N <br />N <br />'a, co <br />(0 (0 <br />I° m I- rn <br />zo z'o <br />Eo E o <br />0 0 0 <br />(/) r co o <br />op <br />(() co <br />> a <br />ST PAUL MN 55106 <br />Summary Total <br />Payment Amount <br />120041 MARTIN MARIETTA <br />M <br />3 <br />A <br />CO <br />0) <br />5/21/2026 49325795 <br />0) <br />Summary Total <br />O <br />0 <br />O <br />N <br />a a a <br />120041 MARTIN MARIETTA <br />CHICAGO IL 60673-3186 <br />O <br />N <br />Summary Total <br />