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Co <br />0 <br />d' <br />� <br />' f <br />N as <br />Nrn <br />03 <br />I-6 a. U <br />• m <br />• Z <br />t <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />C <br />V 1 8 <br />116197 CINTAS CORPORATION <br />113306 DEFINITIVE <br />TECHNOLOGY SOLUTIO <br />U <br />z <br />100144 DEHN OIL COMPANY <br />100158 ECM PUBLISHERS INC <br />r ( 3 0 0 0 N I� (0 <br />00 C3} I� N N". co N <br />c0 co co C5�7 cp <br />ti co N N co c <br />rn m rn c 4 D 0 0 QD <br />E o r CO 01 CO 01 N r <br />@ E (V N CO <br />Q3 <br />.v <br />N <br />N Z <br />N <br />0 <br />0 <br />0 <br />0 <br />CASH IN BANK <br />0 <br />r <br />0 <br />r <br />05 <br />❑3 <br />CY) <br />3 <br />(0 <br />C.1 <br />Payment Group Control Number <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />0) <br />(0 <br />(0 <br />CO <br />CO <br />(0 <br />03 <br />L() <br />r <br />4159362763 <br />0) 0) <br />N CV <br />(112 N C0V <br />❑ p c (\i <br />T.:: <br />to <br />Cr) <br />01 <br />• 0 0) <br />0 <br />0 <br />CA <br />r <br />-=' o <br />H1a <br />cu <br />co <br />co <br />co <br />a) <br />2 <br />E <br />• 2 <br />116197 CINTAS CORPORATION <br />Summary Total <br />Z <br />0 <br />0 <br />a. <br />cK <br />0 <br />u) <br />i- <br />z <br />0 <br />119676 001 00999 <br />ate. <br />CINTAS LOC #4K <br />SummaryTotal <br />P 0 BOX 650838 <br />DALLAS TX 75265-0838 <br />Payment Amount <br />INV256172 <br />cv) <br />N <br />0 <br />N <br />N <br />N <br />(.0 <br />119661 001 00999 <br />a <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Summary Total <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 55431-2549 <br />Payment Amount <br />co N r <br />0 O N <br />0 0 (f3 <br />N-- r N <br />(o co co <br />N N N <br />N N (N <br />r N N <br />119617 001 00999 <br />a <br />100144 DEHN OIL COMPANY <br />Summary Total <br />DEHN OIL COMPANY <br />119679 001 00999 <br />a <br />6735 141STAVENUE NW <br />Summary Total <br />RAMSEY MN 55303 <br />119685 001 00999 <br />a <br />CO <br />01 <br />oco C(o co N coNco <br />(f3 Lo <br />N N <br />0) 0) <br />Summary Total <br />Payment Amount <br />CO Cf) <br />N N <br />N N <br />CO CAD <br />r r <br />119639 001 00999 <br />a_ <br />100158 ECM PUBLISHERS INC <br />Summary Total <br />ECM PUBLISHERS INC <br />119640 001 00999 <br />a_ <br />4095 COON RAPIDS BLVD <br />