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' E <br />• <br />.z <br />8 d <br />E <br />co c Z <br />CASH IN BANK <br />0 <br />0 <br />rn <br />O) <br />ro <br />Payment Group Control Number <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />N N <br />❑ a <br />6/16/2026 26-05 #1 <br />U d <br />0 <br />d <br />Fd <br />. <br />. U <br />a <br />• a <br />.m2 <br />• Z <br />E z <br />m Z <br />a <br />• 0 <br />Z <br />• <br />. .0 <br />. E <br />'Z <br />FLINTWOOD HIL <br />PAY APP 1 #26-05 <br />FLINTWOOD HIL <br />181,262.09 <br />Summary Total <br />co <br />N <br />a <br />O <br />N <br />0 0 0 0 <br />CL a a a a CC a CC <br />g Y Q Y Q Y Q Y <br />)_ Z } Z } Z > Z <br />¢. m a m a m n¢. m a <br />Cn <br />d <br />r <br />1,273,917.77 <br />100363 NORTHERN SANITARY <br />SUPPLY CO (NORSAN) <br />115071 NORTHLAND <br />OCCUPATIONAL HEALTI- <br />N (O Q. 0 0 <br />Cb . n _ to O O <br />Go N N CA O 7 <br />co N Go 1 <br />co N coO <br />O <br />CO <br />0 <br />m <br />N <br />0 <br />co <br />C('1 <br />o <br />PV 138701 001 00999 <br />100363 NORTHERN SANITARY <br />SUPPLY CO (NORSAN) <br />O <br />Go <br />co <br />N <br />O <br />To o <br />F° N <br />m 00 m c <br />E <br />n o m <br />rn m cn a <br />03 <br />M <br />NORTHERN SANITARY SUPPLY CO <br />a <br />341 COON RAPIDS BLVD NW <br />COON RAPIDS MN 55433 <br />138559 001 00999 <br />a_ <br />a <br />115071 NORTHLAND OCCUPATIONAL <br />Summary Total <br />138560 001 00999 <br />a <br />