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• <br />• <br />M : Z <br />O N <br />co <br />� a <br />a <br />0 N <br />07 <br />N � <br />coa .0 <br />E <br />.z <br />Create Payment Control Groups <br />Payment Group Control Number <br />UN <br />- .O <br />O <br />c Z <br />N <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />Pay Through Date <br />•• <br />• <br />. E <br />N N <br />E <br />o <br />0 Z <br />:1- <br />• <br />. V <br />a <br />.a <br />• IT <br />C <br />• "ro <br />:a) <br />m <br />@z <br />a <br />• <br />.• if) <br />, E <br />z' <br />Payment Amount <br />112858 MIDWAY FORD <br />121461 NEWEGG BUSINESS INC <br />122790 NORTH METRO FIRE AN <br />co <br />W <br />N CD CO 0 <br />• I� Cl O II O <br />n,- N W CCO O N I.O. 0 O <br />m 'd' 01 (V p C• Op If7 N O ct rY <br />'- O O <br />138430 001 00999 6/10/2026 CM941018 <br />a <br />112858 MIDWAY FORD <br />MIDWAY FORD <br />138431 001 00999 5/12/2026 941293 <br />a <br />0 <br />z <br />J <br />J <br />w <br />z <br />O ▪ w z = <br />w <br />N Q <br />Summary Total <br />ROSEVILLE MN 55113 <br />a <br />Summary Total <br />Payment Amount <br />a <br />121461 NEWEGG BUSINESS INC <br />Summary Total <br />NEWEGG BUSINESS INC <br />PO BOX 31001-2895 <br />Summary Total <br />PASADENA CA 91110-2895 <br />Payment Amount <br />a <br />Summary Total <br />NORTH METRO FIRE & EMS <br />w <br />Z <br />O <br />1710 COUNTY <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />100360 NORTH STAR TOWING <br />O <br />O <br />00 <br />100360 NORTH STAR TOWING INC <br />U <br />z <br />