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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 />4144 <br />999.1010 <br />LOGIS004V <br />JMORRISON <br />T' A/P ACH Payment <br />2/11/2026 <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 />2/4/2026 13:29:15 <br />Page - 12 <br />Number <br />Supplier <br />Name <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH <br />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 />Inv #1082924 <br />ECM <br />Summary Total <br />PV 136326 001 00999 1/22/2026 INV306066 <br />Summary Total <br />Payment Amount <br />PV 136288 001 00999 1/19/2026 121486 <br />Summary Total <br />PV 136289 001 00999 1/19/2026 121485 <br />Summary Total <br />PV 136298 001 00999 1/21/2026 25253881 <br />Summary Total <br />PV 136372 001 00999 1/27/2026 123626 <br />Summary Total <br />PV 136373 001 00999 1/27/2026 123625 <br />Summary Total <br />Payment Amount <br />PV 136188 001 00999 1/9/2026 1080690 <br />Summary Total <br />PV 136208 001 00999 1/16/2026 1082924 <br />Summary Total <br />PV 136222 001 00999 1/9/2026 1080692 <br />Summary Total <br />782.40 <br />1,032.59 <br />1,032.59 <br />1,814.99 <br />2,664.20 <br />2,664.20 <br />2,154.40 <br />2,154.40 <br />268.84 <br />268.84 <br />2,826.44 <br />2,826.44 <br />2,080.70 <br />2,080.70 <br />9,994.58 <br />TECHNOLOGY SOLUTIO <br />INC <br />100144 DEHN OIL COMPANY <br />55.00 100158 ECM PUBLISHERS INC <br />55.00 <br />132.00 <br />132.00 <br />110.00 <br />110.00 <br />