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R04570 CITY OF RAMSEY 9/22/2010 9:36:10 <br />Create Payment Control Groups Page- 26 <br />WATER CLINIC AUGUST 2010 <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />100508VANCE TACK OIL <br />BROTHERSINC <br />VANCE BROTHERS INC <br />P O BOX 877366 <br />KANSAS CITY MO 64187 -7366 <br />105628 WELLS HAPPY DAYS <br />CATERING FOOD <br />SERVICE <br />WELLS CATERING SERVICE <br />6139 HWY 10 NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 54000 001 09101 8/2812010 18972 <br />Summary Total <br />Payment Amount <br />PV 54001 001 09297 911812010 23316 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />76.95 <br />102.60 <br />102.60 <br />179.55 <br />150.00 <br />150.00 <br />150.00 <br />64.13 <br />64.13 <br />64.13 <br />646.06 <br />646.06 <br />646.06 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />100508 VANCE <br />BROTHERSINC <br />105628 WELLS <br />CATERING <br />SERVICE <br />Bank Acoount <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />V <br />Payment Instrument <br />Check Payment <br />© 1 <br />Pay Through Date <br />1213112010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date _ <br />TRG SNOW & LAWN CARE LLC <br />Summary Total <br />19425 RAWLINS <br />RE: 8060 <br />PV 53855001 09101 9!712010 716 <br />STREET NW <br />153RD LANE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />111742 TWIN CITY <br />10 WATER TEST <br />PV 53955 001 09601 977/2010 605 <br />WATER CLINIC AUGUST 2010 <br />INC <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />100508VANCE TACK OIL <br />BROTHERSINC <br />VANCE BROTHERS INC <br />P O BOX 877366 <br />KANSAS CITY MO 64187 -7366 <br />105628 WELLS HAPPY DAYS <br />CATERING FOOD <br />SERVICE <br />WELLS CATERING SERVICE <br />6139 HWY 10 NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 54000 001 09101 8/2812010 18972 <br />Summary Total <br />Payment Amount <br />PV 54001 001 09297 911812010 23316 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />76.95 <br />102.60 <br />102.60 <br />179.55 <br />150.00 <br />150.00 <br />150.00 <br />64.13 <br />64.13 <br />64.13 <br />646.06 <br />646.06 <br />646.06 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />100508 VANCE <br />BROTHERSINC <br />105628 WELLS <br />CATERING <br />SERVICE <br />