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CHEMLAWN INC <br />TRUGREEN CHEMLAWN INC <br />P O BOX 170 <br />OSSEO MN 55369 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />106990 USA BLUE BOOK <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />RHINESTONE <br />COM <br />Summary Total <br />Payment Amount <br />WATER TESTS PV 53421 001 09601 8/2/2010 511 <br />10 <br />Summary Total <br />R04570 <br />SERVICE BOX <br />CITY OF RAMSEY <br />�}> <br />Create Payment Control Groups <br />w <br />PV 53423 001 09601 7/27/2010 199630 <br />VALVE <br />Summary Total <br />FLANGE PACK <br />PV 53424 001 09601 7/27/2010 199631 <br />© <br />Summary Total <br />Payment Amount <br />✓�� ' <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Payment Amount <br />100494 TRUGREEN <br />SERVICE 6-24 <br />PV 53420 001 09101 8/2/2010 6613072810 <br />CHEMLAWN INC <br />TRUGREEN CHEMLAWN INC <br />P O BOX 170 <br />OSSEO MN 55369 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />106990 USA BLUE BOOK <br />USA BLUE BOOK <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />RHINESTONE <br />COM <br />Summary Total <br />Payment Amount <br />WATER TESTS PV 53421 001 09601 8/2/2010 511 <br />10 <br />Summary Total <br />Payment <br />Amount <br />538.65 <br />462.36 <br />462.36 <br />462.36 <br />150.00 <br />150.00 <br />150.00 <br />220.77 <br />220.77 <br />997.31 <br />997.31 <br />55.27 <br />55.27 <br />1,273.35 <br />8/13/2010 12:13:58 <br />Page - 30 <br />Discount ...... .. Supplier . .. . . . . <br />Taken Number Name <br />100494 TRUGREEN <br />CHEMLAWN INC <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />106990 USA BLUE BOOK <br />Payment Amount <br />SERVICE BOX <br />PV 53422 001 09601 7/30/2010 202709 <br />EXT <br />Summary Total <br />FLAPPER CHECK <br />PV 53423 001 09601 7/27/2010 199630 <br />VALVE <br />Summary Total <br />FLANGE PACK <br />PV 53424 001 09601 7/27/2010 199631 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />538.65 <br />462.36 <br />462.36 <br />462.36 <br />150.00 <br />150.00 <br />150.00 <br />220.77 <br />220.77 <br />997.31 <br />997.31 <br />55.27 <br />55.27 <br />1,273.35 <br />8/13/2010 12:13:58 <br />Page - 30 <br />Discount ...... .. Supplier . .. . . . . <br />Taken Number Name <br />100494 TRUGREEN <br />CHEMLAWN INC <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />106990 USA BLUE BOOK <br />