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CC PACKET 07132021
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CC PACKET 07132021
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7/13/2021 3:38:16 PM
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7/13/2021 3:37:20 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/11/2021 - 7/14/2021 Jul 08, 2021 01:55PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1110 GENERAL INDUSTRIAL SUPPLY CO 44425 07/14/2021 16.80 <br />10578 GOPHER STATE ONE CALL 44426 07/14/2021 413.65 <br />10624 HAWKINS, INC 44427 07/14/2021 4,682.51 <br />10636 HEDBACK & CARLSON PLLC 44428 07/14/2021 3,500.00 <br />10641 HENN CNTY CHIEFS OF POLICE ASSN 44429 07/14/2021 35.00 <br />10642 HENN CNTY INFO TECH DEPT 44430 07/14/2021 5,462.61 <br />1019 HOHENSTEIN'S, INC 44431 07/14/2021 12,493.15 <br />2013 INBOUND BREWCO 44432 07/14/2021 460.00 <br />1027 INDEED BREWING COMPANY 44433 07/14/2021 3,695.40 <br />12893 INNOVO AUTOMATION 44434 07/14/2021 4,242.48 <br />11754 INTEGRATED LOSS CONTROL, INC.44435 07/14/2021 617.00 <br />13052 JEFF BELZER'S 44436 07/14/2021 391.50 <br />1016 JJ TAYLOR DISTRIBUTING 44437 07/14/2021 36,580.19 <br />1102 JOHNSON BROTHERS 44438 07/14/2021 3,857.58 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.44439 07/14/2021 8,685.96 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.44440 07/14/2021 11,081.46 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.44441 07/14/2021 16,906.39 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.44442 07/14/2021 16,805.57 <br />13050 KASEL, JOSEPH & CINDY 44443 07/14/2021 295.43 <br />2028 LADONA CERVECERIA 44444 07/14/2021 144.00 <br />12894 LEAST SERVICE/COUNSELING LLC 44445 07/14/2021 275.00 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 44446 07/14/2021 63,761.00 <br />13048 LOUISELLE, SHIRLEY 44447 07/14/2021 47.44 <br />2010 LUPULIN BREWING 44448 07/14/2021 1,792.05 <br />13057 LYNCH, JOHN 44449 07/14/2021 103.19 <br />1125 MAVERICK (NEGOCE)44450 07/14/2021 863.88 <br />2029 MEGA BEER 44451 07/14/2021 1,069.00 <br />10937 MIDC ENTERPRISES 44452 07/14/2021 875.30 <br />10963 MINNEAPOLIS SAW COMPANY INC 44453 07/14/2021 148.21 <br />12940 MINNEHAHA BLDG MAINTENANCE 44454 07/14/2021 67.34 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 44455 07/14/2021 10.00 <br />13003 MINNESOTA MANAGEMENT OF BUDGET 44456 07/14/2021 790.50 <br />12824 MINNESOTA STATE FIRE CHIEFS ASSOCIATION 44457 07/14/2021 310.00 <br />2006 MODIST BREWING COMPANY 44458 07/14/2021 398.25 <br />13049 MOSCHKAU, ADAM 44459 07/14/2021 151.16 <br />11066 MPH INDUSTRIES, INC.44460 07/14/2021 991.84 <br />12616 MURLOWSKI PROPERTIES INC 44461 07/14/2021 1,180.63 <br />11085 MURPHY'S SERVICE CENTER 44462 07/14/2021 8.00 <br />13059 MUTT MITT 44463 07/14/2021 698.89 <br />11089 NAPA AUTO PARTS 44464 07/14/2021 149.48 <br />1051 NEW FRANCE WINE COMPANY 44465 07/14/2021 1,710.00 <br />13060 NINENORTH 44466 07/14/2021 705.75 <br />11163 OFFICE DEPOT 44467 07/14/2021 105.67 <br />12779 OPTION ONE MECHANICAL LLC 44468 07/14/2021 4,121.00 <br />12112 OREILLY AUTO PARTS 44469 07/14/2021 60.11 <br />11185 PACE ANALYTICAL SERVICES, INC.44470 07/14/2021 489.00 <br />1012 PAUSTIS & SONS 44471 07/14/2021 2,740.75 <br />2034 PEQUOD DISTRIBUTION 44472 07/14/2021 637.00 <br />1001 PHILLIPS WINE & SPIRITS 44473 07/14/2021 18,726.67 <br />1002 PHILLIPS WINE & SPIRITS 44474 07/14/2021 11,441.57 <br />11246 PRAXAIR 44475 07/14/2021 65.75 <br />12747 PRECISE MRM LLC 44476 07/14/2021 50.00 <br />2019 PRYES BREWING COMPANY 44477 07/14/2021 2,074.00 <br />12
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