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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 48 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGI5003V <br />Originator - JUPSKI <br />Payment Instrument - - CheckPayment <br />Pay Through Date 1/28/2011 <br />. Payee Stub .. Document ........ Due Invoice Payment - Discount Supplier <br />Number Name /Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />2233 NORTH HAMLINE AVENUE 8511 <br />ROSEVILLE MN 55113 <br />112398 SECURED <br />LENDING <br />SERVICES <br />SECURED LENDING SERVICES <br />290 BILMAR DRIVE <br />PITTSBURGH PA 15205 <br />112404 SERVICE LINK <br />TITLE <br />SERVICE LINK TITLE <br />4000 INDUSTRIAL BLVD <br />ALIQUIPPA PA 15001 <br />SHARP & ASSOCIATES <br />10907 - 93RD AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />REFUND UB <br />394751181 <br />REFUND UB <br />645324684 <br />100443 SHARP & REIM- SUNFISH <br />ASSOCIATES GATEWAY <br />Create Payment Control Groups <br />Payment Amount <br />PV 55433 001 09601 12/21/2010 122110 <br />Summary Total <br />Payment Amount <br />PV 55434 001 09601 12/21/2010 122110 <br />Summary Total <br />Payment Amount <br />PV 55393 001 09202 12/21/2010 122110 <br />Summary Total <br />176.21 <br />22.52 <br />22.52 <br />129.83 <br />129.83 <br />46,875.00 <br />Payment Amount 46,875.00 <br />22.52 <br />112398 SECURED <br />LENDING <br />SERVICES <br />129.83 112404 SERVICE LINK <br />TITLE <br />46,875.00 100443 SHARP & <br />ASSOCIATES <br />112403 SHORES, REFUND UB - PV 55435 001 09601 12/21/2010 122110 112.07 112403 SHORES, <br />