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<br />9:07:31 <br />18 <br /> <br />Name <br /> <br />00485 TIMESAVER OFF <br />SITE <br />SECRETARIAL <br />INC <br /> <br />05706 TINKLENBERG <br />GROUP INC <br /> <br />103466 URS <br /> <br />2024 TOWMASTER <br /> <br />Supplier <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />Discoun <br />Taken <br /> <br />480.83 <br /> <br />480.83 <br /> <br />480.83 <br /> <br />862.50 <br /> <br />712.50 <br /> <br />,575.00 <br />4,103.28 <br /> <br />4,103.28 <br /> <br />5,678.28 <br /> <br />,097.89 <br /> <br />,097.89 <br />10,843.54 <br /> <br />0,843.54 <br />11,329.82 <br /> <br />Payment <br />Amoun' <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number 11m Co Date Number <br />---- - <br />PV 53138001 09101 7/14/2010 M17829 <br /> Summary Total <br /> Payment Amount <br />PV 53136001 09410 7/19/2010 1782 <br />PV 53136002 09410 7/19/2010 1782 <br /> Summary Total <br />PV 53137001 09230 7/19/2010 1781 <br /> Summary Total <br /> Payment Amount <br />PV 53141 001 09101 7/14/2010 4361099 <br /> Summary Total <br />PV 53139 001 09101 7/15/2010 322597 <br /> Summary Total <br />PV 53140001 09101 7/15/2010 322607 <br /> <br />P R04570 <br />~ <br />{! Bank Account 00002224 CASH IN BANK <br />~ Version LOGIS003V <br />Originator JLlPSKI <br />~ Payment Instrument Check Payment <br />-.... <br /> Pay Through Date 12/31/2010 <br /> ........Payee. Stub <br /> Number Name / Mailing Address Message <br /> - - <br /> 100485 TIMESAVER OFF JULY 13- <br /> SITE MEETING <br /> SECRETARIAL <br /> INC <br /> TIMESAVER OFF SITE SECRETARIAL INC <br /> 28601 HUB DRIVE <br /> MADISON LAKE MN 56063-4179 <br /> 105706 TINKLENBERG JUNElJUL Y <br /> GROUP INC BILLING <br /> THE JUNElJUL Y <br /> TINKLENBERG BILLING <br /> GROUP INC <br /> 4570 CHURCHILL STREET SUITE 220 <br /> SHOREVIEW MN JUNElJUL Y <br /> 55126 BILLING <br /> 12024 TOWMASTER REVIEW <br /> WETLAND PLAN <br /> TOWMASTER <br /> 61381 US HWY TRUCK BODY <br /> 12 676 <br /> LITCHFIELD MN 55355 <br /> TRUCK BODY <br />