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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account Version Originator Payment Instrument Pay Through Date 00002224 CASH IN BANK LOGIS004V JLIPSKI Check Payment 12/31/2018 Payee Number Name / Mailing Address 115606 LYNCH, MICHAEL W. MICHAEL W. LYNCH 4228 DUNROVIN LANE EAGAN MN EAGAN 100283 MENARDS COON RAPIDS MENARDS COON RAPIDS 3045 MAIN STREET COON RAPIDS MN 55433 100284 MENARDS ELK RIVER MENARDS ELK RIVER 19521 EVANS STREET NW ELK RIVER MN 55330-1077 100285 MET COUNCIL ENVIRONMENTAL SRV Stub Message STARWATCH 10/18/18 ELMCREST MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES WASTE WATER DEC 2018 MET COUNCIL ENVIRONMENTAL SRV P O BOX 856513 MINNEAPOLIS MN 55485-6513 108208 METRO PRODUCTS INC METRO PRODUCTS INC MISC SUPPLIES .. Document .......Due Ty Number Km Co Date Payment Amount PV 93963 001 09101 10/19/2018 101918 Summary Total Payment Amount PV 94133 001 09101 10/25/2018 87286 Summary Total Payment Amount PV 93964 001 09101 10/8/2018 70580 Summary Total PV 93965 001 09601 10/16/2018 71117 Summary Total PV 93966 001 09601 10/19/2018 71402 Summary Total PV 94015 001 09101 10/17/2018 71237 Summary Total Payment Amount Invoice Number PV 94118 001 09602 11/5/2018 0001088862 Summary Total Payment Amount PV 94016 001 09101 10/18/2018 138537 Summary Total 7401 CENTRAL AVENUE NE SHOP SUPPLIES PV 94116 001 09101 10/25/2018 138720 FRIDLEY MN 55432 Summary Total Payment Amount Payment Amount 11,185.66 400.00 400.00 400.00 54.31 54.31 54.31 264.12 264.12 21.95 21.95 14.20 14.20 181.50 181.50 481.77 63,101.29 63,101.29 63,101.29 31.62 31.62 39.27 39.27 70.89