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M <br />U <br />J <br />a) <br />nQ <br />in <br />N CD. Z >- <br />O N 3 = <br />M - J <br />To: <br />a <br />_ <br />U Z <br />U <br />U <br />N p) 0 Z <br />O m <br />o 6 0 o <br />E <br />• _ <br />.Z <br />Payment Group Control Number <br />00 <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />I <br />n <br />N <br />O <br />A/P ACH Payment <br />1- <br />Payment Instrument <br />10/15/2025 <br />Pay Through Date <br />c <br />o <br />U <br />116197 CINTAS CORPORATION <br />COcri <br />N d <br />r` O <br />co <br />_ O 0 <br />0 <br />C c cc; coCOO <br />0) <br />E o <br />E <br />a <br />8 <br />E <br />E E <br />o = <br />z <br />: a <br />0 <br />fR <br />c <br />133972 001 00999 <br />112019 CENTRAL HYDRAULICS INC <br />3 <br />E <br />m <br />HYDRAULICS INC <br />Z <br />W <br />U <br />PV 134041 001 00999 9/22/2025 00656238 <br />21877 INDUSTRIAL COURT <br />Summary Total <br />ROGERS MN 55374 <br />9/19/2025 <br />133961 001 00999 <br />116197 CINTAS CORPORATION <br />0 <br />M <br />O <br />1 <br />Z <br />0 <br />~ Y <br />0 <br />O O <br />U Q <br />Qz <br />Z <br />z o <br />U <br />P 0 BOX 650838 <br />114117 CRAWFORD'S EQUIPME <br />O M N <br />O N 0 M <br />f N 00 <br />tNti <br />ot� <br />V' O M <br />N <br />rn <br />DALLAS TX 75265-0838 <br />9/26/2025 4244772423 <br />Summary Total <br />00) <br />O <br />O <br />13399: <br />U <br />Z <br />CCOO CO <br />00 CO <br />M 0 <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />