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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3982 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/P ACH Payment <br />4/9/2025 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />. Document ...... . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount <br />Taken <br />4/2/2025 14:21:56 <br />Page - 16 <br />Supplier <br />Number Name <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 55431-2549 <br />100144 DEHN OIL COMPANY <br />DEFIN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />PV 130670 001 00999 3/22/2025 INV289154 <br />Summary Total <br />Payment Amount <br />PV 130726 001 00999 3/20/2025 111983 <br />Summary Total <br />Payment Amount <br />PV 130770 001 00999 3/14/2025 1039814 <br />Summary Total <br />PV 130771 001 00999 3/14/2025 1039811 <br />Summary Total <br />PV 130772 001 00999 3/14/2025 1039812 <br />Summary Total <br />PV 130773 001 00999 3/14/2025 1039813 <br />Summary Total <br />PV 130775 001 00999 3/14/2025 1039815 <br />252.00 <br />456.91 113306 DEFINITIVE <br />TECHNOLOGY SOLUTIO <br />INC <br />456.91 <br />456.91 <br />2,914.56 <br />2,914.56 <br />2,914.56 <br />104.50 <br />104.50 <br />110.00 <br />110.00 <br />187.00 <br />187.00 <br />99.00 <br />99.00 <br />55.00 <br />100144 DEHN OIL COMPANY <br />100158 ECM PUBLISHERS INC <br />