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0 <br />:co <br />;Lo <br />� •Z <br />o <br />M - <br />'a <br />a <br />1 <br />U <br />CO <br />o <br />N 0 <br />N <br />N 4 <br />✓ ' E <br />• <br />.Z <br />CASH IN BANK <br />0 <br />0 <br />0) 0) <br />d) <br />000 <br />d' <br />Payment Group Control Number <br />LOGIS004V <br />JMORRISON <br />A/P ACH Payment <br />Payment Instrument <br />Pay Through Date <br />G C <br />8° <br />Vl <br />TECHNOLOGIES INC <br />117484 CHETS SHOES LLC <br />116197 CINTAS CORPORATION <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />co to co 0 <br />7 M 0) 0) co M W <br />_ cco IN} mod. cV} ▪ O M,_ c acri (Oo 00 O M <br />C C M M V - d' (0 0) V' N 0) <br />N <br />j(0 c0 <br />a <br />Document . . <br />Ty Number Itm Co <br />N <br />`t <br />• <br />g W •_ <br />C7 <br />• E <br />• N <br />• Z z <br />co <br />0 = <br />U <br />• W <br />H <br />. <br />. E <br />'Z <br />Summary Total <br />CADY BUSINESS TECHNOLOGIES INC <br />3030 HARBOR LANE SUITE 104 <br />PLYMOUTH MN 55447 <br />Payment Amount <br />137676 001 00999 4/13/2026 LLC30445 <br />117484 CHETS SHOES LLC <br />Summary Total <br />CHETS SHOES LLC <br />8355 UNIVERSITY AVENUE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />a <br />116197 CINTAS CORPORATION <br />N <br />N <br />0) <br />ti <br />O <br />N <br />F— 0) <br />O <br />o <br />E <br />E <br />0) <br />rn <br />r <br />a. <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />Summary Total <br />P 0 BOX 650838 <br />4265591948 <br />4265591500 <br />(0 (0 <br />N N <br />N N <br />v <br />m <br />5 oo) <br />0 <br />(0 O <br />E o <br />o <br />co co <br />ti <br />M <br />137602 001 00999 <br />i 0 <br />d 0_ <br />DALLAS TX 75265-0838 <br />Summary Total <br />Payment Amount <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />Summary Total <br />CROW RIVER FARM EQUIPMENT COMPANY <br />a <br />17685 - 53RD STREET NE <br />