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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 />4058 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T A/PACH Payment <br />9/10/2025 <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 />9/3/2025 13:04:09 <br />Page- 13 <br />. Supplier <br />Number Name <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 55431-2549 <br />100144 DEHN OIL COMPANY <br />DEHN 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 />ECM <br />ECM <br />ECM <br />ECM <br />Summary Total <br />Payment Amount <br />PV 133470 001 00999 8/20/2025 118683 <br />Summary Total <br />PV 133482 001 00999 8/25/2025 118743 <br />Summary Total <br />Payment Amount <br />PV 133404 001 00999 8/15/2025 1061517 <br />Summary Total <br />PV 133405 001 00999 8/15/2025 1061515 <br />Summary Total <br />PV 133406 001 00999 8/15/2025 1061513 <br />Summary Total <br />PV 133407 001 00999 8/15/2025 1061516 <br />Summary Total <br />PV 133429 001 00999 8/22/2025 1062293 <br />Summary Total <br />PV 133516 001 00999 8/15/2025 1061514 <br />Summary Total <br />Payment Amount <br />456.91 <br />456.91 <br />2,420.70 <br />2,420.70 <br />2,504.50 <br />2,504.50 <br />4,925.20 <br />110.00 <br />110.00 <br />121.00 <br />121.00 <br />104.50 <br />104.50 <br />110.00 <br />110.00 <br />55.00 <br />55.00 <br />99.00 <br />99.00 <br />599.50 <br />INC <br />100144 DEHN OIL COMPANY <br />100158 ECM PUBLISHERS INC <br />