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CC PACKET 11092021
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CC PACKET 11092021
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11/12/2021 11:09:23 AM
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11/12/2021 11:07:53 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/22/2021 - 11/10/2021 Nov 04, 2021 12:04PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10511 FINANCE AND COMMERCE 45410 11/10/2021 195.34 <br />10517 FIRE SAFETY USA, INC.45411 11/10/2021 79.95 <br />10526 FLEETPRIDE 45412 11/10/2021 129.04 <br />10578 GOPHER STATE ONE CALL 45413 11/10/2021 220.45 <br />1021 GREAT LAKES COCA COLA 45414 11/10/2021 1,068.96 <br />2024 HEADFLYER BREWING 45415 11/10/2021 317.00 <br />10636 HEDBACK & CARLSON PLLC 45416 11/10/2021 3,500.00 <br />10661 HENNEPIN COUNTY TREASURER 45417 11/10/2021 382.74 <br />1019 HOHENSTEIN'S, INC 45418 11/10/2021 12,684.00 <br />10684 HOME DEPOT CREDIT SERVICES 45419 11/10/2021 861.68 <br />13111 IBES LANDSCAPING INC 45420 11/10/2021 2,300.00 <br />1027 INDEED BREWING COMPANY 45421 11/10/2021 1,211.10 <br />11754 INTEGRATED LOSS CONTROL, INC.45422 11/10/2021 617.00 <br />12536 INTERNATIONAL PUBLIC MANAGMENT 45423 11/10/2021 222.00 <br />10765 JAROS/MATTIE 45424 11/10/2021 93.14 <br />13052 JEFF BELZER'S 45425 11/10/2021 405.75 <br />1016 JJ TAYLOR DISTRIBUTING 45426 11/10/2021 30,213.16 <br />1102 JOHNSON BROTHERS 45427 11/10/2021 21.78 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.45428 11/10/2021 5,779.39 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.45429 11/10/2021 11,034.17 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.45430 11/10/2021 17,494.56 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.45431 11/10/2021 18,984.46 <br />10785 KATH FUEL OIL SERVICE 45432 11/10/2021 60.00 <br />2028 LADONA CERVECERIA 45433 11/10/2021 290.00 <br />10830 LEAGUE OF MINNESOTA CITIES 45434 11/10/2021 20.00 <br />13101 LINDE GAS & EQUIPMENT (Formerly-Praxair)45435 11/10/2021 65.87 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 45436 11/10/2021 55,141.00 <br />10874 MACQUEEN EQUIPMENT GROUP 45437 11/10/2021 562.80 <br />11985 MANSFIELD OIL COMPANY 45438 11/10/2021 5,320.01 <br />1125 MAVERICK (NEGOCE)45439 11/10/2021 514.92 <br />10916 MENARDS LUMBER 45440 11/10/2021 39.97 <br />10939 MIDWAY FORD 45441 11/10/2021 27,350.82 <br />2005 MILK AND HONEY CIDERS 45442 11/10/2021 769.00 <br />11031 MINNESOTA DEPT OF AGRICULTURE 45443 11/10/2021 25.00 <br />11037 MINNESOTA DEPT PUBLIC SAFETY 45444 11/10/2021 40.00 <br />2006 MODIST BREWING COMPANY 45445 11/10/2021 684.25 <br />11061 MORRELL ENTERPRISES LP 45446 11/10/2021 1,560.00 <br />1051 NEW FRANCE WINE COMPANY 45447 11/10/2021 706.00 <br />13060 NINENORTH 45448 11/10/2021 930.75 <br />11163 OFFICE DEPOT 45449 11/10/2021 184.53 <br />12779 OPTION ONE MECHANICAL LLC 45450 11/10/2021 1,861.00 <br />12112 OREILLY AUTO PARTS 45451 11/10/2021 83.32 <br />11182 OWENS/TOM 45452 11/10/2021 125.00 <br />11185 PACE ANALYTICAL SERVICES, INC.45453 11/10/2021 1,003.00 <br />1012 PAUSTIS & SONS 45454 11/10/2021 2,037.00 <br />13114 PERA 45455 11/10/2021 6,000.00 <br />1001 PHILLIPS WINE & SPIRITS 45456 11/10/2021 5,361.00 <br />1002 PHILLIPS WINE & SPIRITS 45457 11/10/2021 5,444.55 <br />12447 PMG 56 LLC MN SERIES 45458 11/10/2021 135.00 <br />12747 PRECISE MRM LLC 45459 11/10/2021 50.00 <br />2019 PRYES BREWING COMPANY 45460 11/10/2021 1,139.17 <br />12311 PUCKETTS RECYCLING 45461 11/10/2021 120.00 <br />12482 QUALITY SIGNS & ENGRAVING 45462 11/10/2021 55.00
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