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CITY OF RAMSEY <br />O <br />0 <br />Create Payment Control Groups <br />r- <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />O <br />0) <br />Bank Account <br />LOG IS004V <br />JMORRISON <br />0 <br />0 c <br />0 <br />AIP ACH Payment <br />Payment Instrument <br />Pay Through Date <br />O- <br />. -o <br />. <br />. Z <br />C <br />Qs <br />E <br />0 <br />• <br />. z <br />114549 CHETS SHOES INC <br />116197 CINTAS CORPORATION <br />0 (0 b' <br />O CO r <br />ti LO 0 0 COg <br />r <br />cri a a tr <br />co 117 i7 0) <br />O <br />10 <br />N <br />0 <br />120181 001 00999 <br />chi <br />114549 CHETS SHOES INC <br />Summary Total <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />Payment Amount <br />4162246947 <br />Cr) <br />N <br />0 <br />N <br />0 <br />N <br />120144 001 00999 <br />116197 CINTAS CORPORATION <br />Summary Total <br />z <br />0 <br />0 <br />a <br />0 <br />U <br />4162816414 <br />120161 001 00999 <br />a. <br />CINTAS LOC #4K <br />0 <br />(0 <br />4162931537 <br />(0 <br />r <br />O <br />ti <br />N <br />cs, Q <br />m 0 m C <br />cu <br />E o E a <br />(0 a to 0) 0- <br />co <br />O <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />100120 CONTINENTAL RESEAR( <br />120041 001 00999 <br />a_ <br />100120 CONTINENTAL RESEARCH <br />a_ <br />ce <br />0 <br />U <br />[L <br />0 <br />0 0 <br />CO Q7 <br />N N <br />Summary Total <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount <br />114469 CUNINGHAM GROUP <br />120172 001 00999 <br />a_ <br />114469 CUNINGHAM GROUP <br />ARCHITECTURE INC <br />ARCHITECTURE INC <br />0 <br />O <br />O <br />to <br />cr) <br />Summary Total <br />CUNINGHAM GROUP ARCHITECTURE INC <br />