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co <br />m • z <br />0 <br />0 <br />0 <br />N Z <br />N m <br />CO a : a <br />Create Payment Control Groups <br />10 <br />0 <br />CO <br />0 <br />Payment Group Control Number <br />. E <br />• <br />.z <br />0 o <br />E o <br />Q <br />0 <br />c •E•z <br />1 <br />0 <br />O <br />O <br />O <br />O <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/P ACH Pa <br />F- <br />Payment Instrument <br />Pay Through Date <br />117484 CHETS SHOES LLC <br />116197 CINTAS CORPORATION <br />N M f00 00) 00) <br />coco d co <br />0.1 co )�.• (00 N- 0) COC <br />00 CO CO CO (D •mod• N �F CO 0 CO N <br />co co s•N <br />Summary Total <br />• <br />.N <br />•2 U <br />.v z_ <br />v <br />Q lA <br />• o 0 <br />• c <br />• • <br />..o <br />• o >- <br />m <br />a) = <br />,z <br />a <br />• <br />. z <br />• <br />. E <br />•z' <br />7245 OLD HWY 52 <br />ST CLOUD MN 56303 <br />m <br />Payment Amount <br />117484 CHETS SHOES LLC <br />Summary Total <br />CHETS SHOES LLC <br />8355 UNIVERSITY AVENUE NE <br />SPRING LAKE PARK MN 55432 <br />PV 135039 001 00999 11/14/2025 4249919358 <br />116197 CINTAS CORPORATION <br />0) <br />m <br />ti <br />m <br />a0 <br />0 <br />O <br />N <br />N <br />'d' <br />N <br />0 <br />N <br />N <br />(0 <br />F 0) <br />0 <br />E0 <br />E <br />CINTAS CORPORATION <br />135041 001 <br />CINTAS LOC #4K <br />Summary Total <br />P 0 BOX 650838 <br />135082 001 00999 11/13/2025 4249759713 <br />DALLAS TX 75265-0838 <br />Summary Total <br />Summary Total <br />Payment Amount <br />113306 DEFINITIVE <br />PV 135087 001 00999 11/22/2025 INV302456 <br />113306 DEFINITIVE TECHNOLOGY <br />TECHNOLOGY SOLUTIO <br />SOLUTIONS INC <br />U <br />z <br />0) <br />d• <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />