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CC PACKET 01122021
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CC PACKET 01122021
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Last modified
1/12/2021 5:45:36 PM
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1/7/2021 2:57:44 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/11/2020 - 12/23/2020 Dec 22, 2020 02:22PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10501 FASTENAL COMPANY 42814 12/23/2020 102.53 <br />10508 FERGUSON WATERWORKS 42815 12/23/2020 12.24 <br />10526 FLEETPRIDE 42816 12/23/2020 274.64 <br />1097 FORESTEDGE WINERY 42817 12/23/2020 126.00 <br />10539 FRATTALLONE'S HARDWARE 42818 12/23/2020 3.98 <br />11866 GALLS 42819 12/23/2020 62.49 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 42820 12/23/2020 44.00 <br />10573 GOODIN COMPANY 42821 12/23/2020 165.09 <br />10578 GOPHER STATE ONE CALL 42822 12/23/2020 162.35 <br />1021 GREAT LAKES COCA COLA 42823 12/23/2020 1,207.56 <br />12432 GROMEK, BRANDON 42824 12/23/2020 125.00 <br />10642 HENN CNTY INFO TECH DEPT 42825 12/23/2020 4,997.21 <br />10657 HENNEPIN COUNTY TREASURER 42826 12/23/2020 69,000.00 <br />10661 HENNEPIN COUNTY TREASURER 42827 12/23/2020 616.40 <br />10668 HENRICKSEN PSG 42828 12/23/2020 194.99 <br />10674 HICKS/ERNEST 42829 12/23/2020 79.99 <br />1019 HOHENSTEIN'S, INC 42830 12/23/2020 15,548.62 <br />10684 HOME DEPOT CREDIT SERVICES 42831 12/23/2020 874.06 <br />12999 HOWELL, PATRICIA 42832 12/23/2020 70.55 <br />1027 INDEED BREWING COMPANY 42833 12/23/2020 2,399.95 <br />10733 INSTRUMENTAL RESEARCH, INC.42834 12/23/2020 100.00 <br />1016 JJ TAYLOR DISTRIBUTING 42835 12/23/2020 34,014.76 <br />1102 JOHNSON BROTHERS 42836 12/23/2020 10,528.21 <br />1004 JOHNSON BROTHERS LIQUOR CO.42837 12/23/2020 12,547.77 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.42838 12/23/2020 35,028.12 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.42839 12/23/2020 27,318.15 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.42840 12/23/2020 35,203.60 <br />10797 KONICA MINOLTA BUSINESS 42841 12/23/2020 57.90 <br />2028 LADONA CERVECERIA 42842 12/23/2020 376.00 <br />10816 LANGUAGE LINE SERVICES 42843 12/23/2020 85.20 <br />12996 LAVIN, THOMAS P. III & JOLYNN M.42844 12/23/2020 140.90 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 42845 12/23/2020 765.84 <br />12894 LEAST SERVICE/COUNSELING LLC 42846 12/23/2020 875.00 <br />12757 LEXIPOL LLC 42847 12/23/2020 10,667.00 <br />10861 LOFFLER COMPANIES - 131511 42848 12/23/2020 105.68 <br />2010 LUPULIN BREWING 42849 12/23/2020 272.00 <br />1022 M. AMUNDSON LLP 42850 12/23/2020 956.60 <br />11985 MANSFIELD OIL COMPANY 42851 12/23/2020 11,349.10 <br />2029 MEGA BEER 42852 12/23/2020 688.00 <br />10939 MIDWAY FORD 42853 12/23/2020 121.42 <br />10947 MIDWEST SIGN & SCREEN PRINTING 42854 12/23/2020 582.70 <br />10963 MINNEAPOLIS SAW COMPANY INC 42855 12/23/2020 110.99 <br />12940 MINNEHAHA BLDG MAINTENANCE 42856 12/23/2020 67.57 <br />10975 MINNESOTA CHIEFS OF POLICE 42857 12/23/2020 386.00 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 42858 12/23/2020 50.00 <br />11019 MISTER CAR WASH 42859 12/23/2020 23.48 <br />2006 MODIST BREWING COMPANY 42860 12/23/2020 1,065.00 <br />11061 MORRELL ENTERPRISES LP 42861 12/23/2020 1,808.45 <br />12880 MY ROOTER SEWER & DRAIN 42862 12/23/2020 169.00 <br />11089 NAPA AUTO PARTS 42863 12/23/2020 22.47 <br />1125 NEGOCE 42864 12/23/2020 750.00 <br />1051 NEW FRANCE WINE COMPANY 42865 12/23/2020 2,320.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 42866 12/23/2020 6,485.80 <br />12
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