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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />Stub <br />Message <br />CONTRACT JUNE/JULY <br />2018 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />BIO DIESEL <br />USED 275 GAL TOTE <br />101185 DO ALL PRINTING COM INC MISC PARK SIGNS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 . <br />114363 EAGLE TREE SERVICE <br />EAGLE TREE SERVICE <br />TREE REMOVAL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />, . Document . .. , . , . Due <br />Ty Number Itm Co Date <br />PV 92284 001 09101 6/22/2018 INV165975 <br />Summary Total <br />Payment Amount <br />PV 92243 001 09101 6/21/2018 64316 <br />Summary Total <br />PV 92244 001 09601 6/21/2018 64315 <br />Summary Total <br />PV 92245 001 09101 6/20/2018 25121696 <br />Summary Total <br />Payment Amount <br />PV 92218 001 09101 6/22/2018 39836 <br />Summary Total <br />Payment Amount <br />PV 92246 001 09101 6/22/2018 062218 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />240.07 <br />240,07 <br />1,377,50 <br />1,377.50 <br />494.00 <br />494.00 <br />50.00 <br />50.00 <br />1,921.50 <br />49.03 <br />49.03 <br />49.03 <br />1,450.00 <br />1,450.00 <br />