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R04570 CITY OF RAMSEY - <br />Create Payment Control Groups <br />Bank Account - 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />. Payee Stub ..Document....... Due Invoice Payment Discount Supplier <br />• Number Name / Mailing Address Message - Ty Number gm Co Date Number - Amount - Taken Number Name <br />107101 FIRE LOSS ALLINA- PLAN <br />MANAGEMENT REVIEW <br />LLC <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />111335 FIRST <br />FINANCIAL <br />TITLE AGENCY <br />OF MN <br />111709 FIRST TRANSIT <br />INC <br />INC <br />REFUND UB <br />683601952 <br />PV 55516 001 09101 11/20/2010 112010 <br />Summary Total <br />Payment Amount <br />PV 55415 001 09601 12/21/2010 122110 <br />150.00 <br />• 150.00 <br />FIRST FINANCIAL TITLE AGENCY OF MN Summary Total 30.00 <br />12550 W FRONTAGE ROAD # 200 <br />BURNSVILLE MN 55337 <br />Payment Amount - 30.00 <br />150.00 <br />FIRST TRANSIT INC Summary Total 50,627.90 <br />22192 NETWORK PLACE <br />CHICAGO IL 60673 -1221 <br />Payment Amount 50,627.90 <br />30.00 <br />12/29/2010 11:20:47 <br />Page- 25 <br />107101 FIRE LOSS <br />MANAGEMENT • <br />LLC <br />111335 FIRST <br />FINANCIAL <br />TITLE AGENCY <br />OF MN <br />NOV 2010 - PV 55372 001 09296 12/2/2010 558091110R 50,627.90 111709 FIRST TRANSIT <br />RAMSEY STAR .. .. - INC _- -- _.- <br />EXPRESS <br />106428 FORCE AMERICA MISC PARTS PV 55269 001 09101 12/3/2010 01353602 - 86.84 106428 FORCE AMERICA <br />INC <br />