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Create Payment Control Groups <br />0 <br />0 <br />V' <br />Payment Group Control Number <br />• <br />E <br />:Z <br />a <br />0 <br />0 <br />• <br />• <br />:0) <br />0 <br />• <br />.z <br />o 0 c <br />8 ' <br />ro <br />~ <br />o <br />O 00 <br />O 00 00 <br />C C N- (0 <br />0) <br />• E <br />a Q <br />'.0 <br />a <br />N G Z J <br />(0 <br />0 ((00 <br />0 Et <br />0 <br />CASH IN BANK <br />0 <br />O <br />m <br />0) <br />LOGIS004V <br />JMORRISON <br />(0 <br />'go <br />A <br />1 GQ6-KL9F-YFLD <br />0 <br />h <br />1 TY6-QPYP-K4DP <br />O 0 0 <br />N N <br />0 N0 <br />0 (0 N N <br />0 0 W W o0 <br />0 (0 co <br />(0 (0 <br />•0 rn H m H o <br />o 0 0 Z 0 <br />O (0 0 (0 0 <br />' .E o E o E o <br />— O 0 0 7 0 <br />c 0 co <br />o m <br />• n 00 ccoo n <br />V E co co M <br />o Z <br />:PiL.. > a <br />F- co <br />• <br />• <br />• <br />. Q <br />• 0) <br />C <br />0) <br />E <br />d <br />Pay Through Date <br />• <br />• 0) <br />O E <br />T <br />0 <br />:.o <br />E <br />•z <br />(0 <br />0) <br />Summary Total <br />0 <br />N <br />Payment Amount <br />109256 AMERICAN ENGINEERIW <br />109256 AMERICAN ENGINEERING <br />TESTING INC <br />TESTING INC <br />NN <br />N <br />0 <br />L <br />0) <br />6/11/2026 PJI-089510 <br />(0 <br />F� a°)i <br />Z 8 <br />Eo <br />o <br />0 0 <br />8CO <br />AMERICAN ENGINEERING TESTING INC <br />LOCKBOX 170023 PO BOX <br />rn <br />0 <br />0) (o <br />N N <br />N N N N N N <br />- N- <br />0d' • .-- CT) N N <br />6/11/2026 PJI-089514 <br />F- 0) <br />Z' 8 <br />E 0 <br />o <br />0 <br />8 <br />co <br />MINNEAPOLIS MN 55480-1691 <br />N <br />147) <br />00 <br />0 <br />0 <br />° Frn <br />0 8 <br />Eo <br />o <br />0 a> <br />00 <br />Summary Total <br />Payment Amount <br />114881 ANDERSON RACE <br />29000-011-02 <br />0 <br />O <br />N <br />138835 001 00999 <br />a <br />114881 ANDERSON RACE <br />MANAGEMENT <br />F- <br />z <br />w <br />w <br />2 <br />n ti <br />Summary Total <br />ANDERSON RACE MANAGEMENT <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />Payment Amount <br />