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(0 <br />Cr3 <br />0. <br />E <br />z <br />N <br />CD c) <br />o <br />04 0- . .c <br />• <br />0 <br />Q <br />LCD <br />C) <br />Cr) <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />AIP ACH Payment <br />Payment instrument <br />CAI <br />0 <br />N <br />0) <br />Pay Through Date <br />c c <br />� cU <br />o <br />z <br />© <br />. Document . . <br />.to rci <br />co C) <br />0) <br />. 0) <br />• N <br />-o <br />Q <br />• 0) <br />c <br />'0) <br />. C) <br />g <br />a z <br />CCU <br />EL <br />• <br />ROGERS MN 55374 <br />Payment Amount <br />117484 CHET S SHOES LLC <br />LLCI91107 <br />129647 001 <br />117484 CHET S SHOES LLC <br />116197 CINTAS CORPORATIt <br />t!] ' r <br />EV r <br />1` C 0 <br />a) o) a) [o <br />r t-- <br />CHET S SHOES LLC <br />8355 UNIVERSITYAVENUE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />4217382185 <br />N <br />0 <br />N <br />0) <br />129475 001 00999 <br />a_ <br />116197 CINTAS CORPORATION <br />Summary Total <br />CINTAS CORPORATION <br />4217517030 <br />N <br />0 <br />129560 001 00999 <br />Summary Total <br />4218127691 <br />129646 001 00999 <br />a_ a_ <br />CINTAS LOC #4K <br />P 0 BOX 650838 <br />DALLAS TX 75265-0838 <br />Summary Total <br />Payment Amount <br />100120 CONTINENTAL RESE <br />CV <br />N <br />r <br />N <br />0 <br />0 <br />0 <br />0 <br />CV <br />0 <br />N <br />129380 001 00999 <br />100120 CONTINENTAL RESEARCH <br />a_ <br />re <br />0 <br />U <br />a. <br />Q <br />0 <br />E <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOU1S MO 63110 <br />Payment Amount <br />117810 COORDINATED BUSI <br />a) <br />to <br />N <br />0 <br />N <br />00 <br />r-- <br />129553 001 00999 <br />a. <br />117810 COORDINATED BUSINESS <br />SYSTEMS LTD <br />SYSTEMS LTD <br />