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11199SKIMLEY -HORN RE: TOWN <br />AND CENTER PARK <br />ASSOCIATES, <br />INC <br />KIMLEY -HORN AND ASSOCIATES, INC <br />P O BOX 75557 <br />BALTIMORE MD 21275 -5557 <br />Payment Amount <br />PV 53649001 09468 7/31/2010 4232141 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />82.29 <br />475.36 <br />475.36 <br />9/812010 10:30:40 <br />Page- 16 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />475.36 <br />4,725.00 <br />4,725.00 <br />4,725.00 <br />1,725.15 <br />1,725.15 <br />1,725.15 <br />108053 INSIGHT <br />PUBLIC SECTOR <br />106324 INSPECTRON <br />INC <br />111998 KIMLEY -HORN <br />AND <br />ASSOCIATES, <br />INC <br />R04570 <br />_ <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGISOD3V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />1213112010 <br />........ Payee ......... <br />.. Stub <br />.. Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number km Cc Date Number <br />ROCK VALLEY IA 51247 <br />Payment Amount <br />108053 INSIGHT <br />PANASONIC DVD <br />PV 53648001 09290 81512010 1100162710 <br />PUBLIC SECTOR <br />(2) <br />INSIGHT PUBLIC SECTOR <br />Summary Total <br />P O BOX 713096 <br />COLUMBUS OH 43271 -3096 <br />Payment Amount <br />1063241NSPECTRON <br />JULY 2010- <br />PV 53742 001 09101 8118/2010 081810 <br />INC <br />SERVICES <br />INSPECTRONINC <br />Summary Total <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />11199SKIMLEY -HORN RE: TOWN <br />AND CENTER PARK <br />ASSOCIATES, <br />INC <br />KIMLEY -HORN AND ASSOCIATES, INC <br />P O BOX 75557 <br />BALTIMORE MD 21275 -5557 <br />Payment Amount <br />PV 53649001 09468 7/31/2010 4232141 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />82.29 <br />475.36 <br />475.36 <br />9/812010 10:30:40 <br />Page- 16 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />475.36 <br />4,725.00 <br />4,725.00 <br />4,725.00 <br />1,725.15 <br />1,725.15 <br />1,725.15 <br />108053 INSIGHT <br />PUBLIC SECTOR <br />106324 INSPECTRON <br />INC <br />111998 KIMLEY -HORN <br />AND <br />ASSOCIATES, <br />INC <br />