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105706TINKLENBERG <br />GROUP INC <br />THE <br />TINKLENBERG <br />GROUP INC <br />4570 CHURCHILL S <br />SHOREVIEW MN <br />55126 <br />JULY /AUGUST <br />BILLING <br />JULY /AUGUST <br />BILLING <br />TREET SUITE 220 <br />JULY /AUGUST <br />BILLING <br />107059TJ ASSOCIATES RELETTERING <br />PRINTING INC GOLF SIGNS <br />TJASSOCIATES PRINTING INC <br />6441140TH COURT N.W. <br />RAMSEY MN 55303 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount <br />PV 53663 001 09410 8/16/2010 1789 <br />PV 53663002 09410 8/16/2010 1789 <br />Summary.Total <br />PV 53664001 09290 8/16/2010 1790 <br />Summary Total <br />Payment Amount <br />PV 53765 001 09290 8/1712010 197669 <br />Summary Total <br />Payment Amount <br />REPAIR ON VAC PV 53620 001 09602 8/18/2010 5328 <br />TRUCKVAC <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />282.50 <br />1,163.75 <br />813.75 <br />9/812010 10:30:40 <br />Page- 32 <br />Discount ...... .. Supplier ....... <br />Taken Number. Name <br />1,977.50 <br />4,846.00 <br />4,846.00 <br />6,823.50 <br />130.92 <br />130.92 <br />130.92 <br />357.60 <br />357.60 <br />105706 TINKLENBERG <br />GROUP INC <br />107059 TJ ASSOCIATES <br />PRINTING INC <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />357.60 <br />. R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />AET <br />Version <br />LOGIS003V <br />O <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2010 <br />........ <br />Payee .............. <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />- Ty Number Itm Cc Date <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />105706TINKLENBERG <br />GROUP INC <br />THE <br />TINKLENBERG <br />GROUP INC <br />4570 CHURCHILL S <br />SHOREVIEW MN <br />55126 <br />JULY /AUGUST <br />BILLING <br />JULY /AUGUST <br />BILLING <br />TREET SUITE 220 <br />JULY /AUGUST <br />BILLING <br />107059TJ ASSOCIATES RELETTERING <br />PRINTING INC GOLF SIGNS <br />TJASSOCIATES PRINTING INC <br />6441140TH COURT N.W. <br />RAMSEY MN 55303 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />TOTAL CONTROL SYSTEMS, INC <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount <br />PV 53663 001 09410 8/16/2010 1789 <br />PV 53663002 09410 8/16/2010 1789 <br />Summary.Total <br />PV 53664001 09290 8/16/2010 1790 <br />Summary Total <br />Payment Amount <br />PV 53765 001 09290 8/1712010 197669 <br />Summary Total <br />Payment Amount <br />REPAIR ON VAC PV 53620 001 09602 8/18/2010 5328 <br />TRUCKVAC <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />282.50 <br />1,163.75 <br />813.75 <br />9/812010 10:30:40 <br />Page- 32 <br />Discount ...... .. Supplier ....... <br />Taken Number. Name <br />1,977.50 <br />4,846.00 <br />4,846.00 <br />6,823.50 <br />130.92 <br />130.92 <br />130.92 <br />357.60 <br />357.60 <br />105706 TINKLENBERG <br />GROUP INC <br />107059 TJ ASSOCIATES <br />PRINTING INC <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />357.60 <br />