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CC PACKET 11232021
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CC PACKET 11232021
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11/18/2021 12:12:55 PM
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11/18/2021 12:08:48 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/12/2021 - 11/24/2021 Nov 17, 2021 03:40PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1022 M. AMUNDSON LLP 45554 11/24/2021 1,637.23 <br />13108 MARTIN-MCALLISTER 45555 11/24/2021 550.00 <br />1125 MAVERICK (NEGOCE)45556 11/24/2021 144.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 45557 11/24/2021 59,953.07 <br />2005 MILK AND HONEY CIDERS 45558 11/24/2021 384.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 45559 11/24/2021 124.00 <br />2006 MODIST BREWING COMPANY 45560 11/24/2021 895.00 <br />11085 MURPHY'S SERVICE CENTER 45561 11/24/2021 18.01 <br />1051 NEW FRANCE WINE COMPANY 45562 11/24/2021 4,324.00 <br />13123 NORTH CENTRAL BUS & EQUIPMENT INC 45563 11/24/2021 8,764.99 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 45564 11/24/2021 9,847.50 <br />11153 NORTHWESTERN POWER EQUIPMENT 45565 11/24/2021 1,886.00 <br />11163 OFFICE DEPOT 45566 11/24/2021 271.83 <br />11185 PACE ANALYTICAL SERVICES, INC.45567 11/24/2021 73.50 <br />1012 PAUSTIS & SONS 45568 11/24/2021 3,904.25 <br />1001 PHILLIPS WINE & SPIRITS 45569 11/24/2021 7,514.83 <br />1002 PHILLIPS WINE & SPIRITS 45570 11/24/2021 8,137.12 <br />2019 PRYES BREWING COMPANY 45571 11/24/2021 1,830.00 <br />1062 RED BULL DISTRIBUTION COMPANY 45572 11/24/2021 320.50 <br />1020 ROOTSTOCK WINE COMPANY 45573 11/24/2021 112.00 <br />11399 SHI INTERNATIONAL CORPORATION.45574 11/24/2021 409.00 <br />2018 SMALL LOT WINES 45575 11/24/2021 683.04 <br />1024 SOUTHERN GLAZER'S OF MN 45576 11/24/2021 17,422.65 <br />1008 SOUTHERN GLAZER'S OF MN 45577 11/24/2021 4,882.84 <br />1026 SOUTHERN GLAZER'S OF MN 45578 11/24/2021 13,945.85 <br />1036 SOUTHERN GLAZER'S OF MN 45579 11/24/2021 847.68 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 45580 11/24/2021 7,725.28 <br />11531 T A SCHIFSKY & SONS 45581 11/24/2021 65.33 <br />12986 TACTICAL SOLUTIONS 45582 11/24/2021 50.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 45583 11/24/2021 377.00 <br />11819 TRUE NORTH ELECTRIC 45584 11/24/2021 988.33 <br />11626 U.S. BANK (PURCHASING CARD)45585 11/24/2021 7,831.90 <br />2037 URSA MINOR BREWING 45586 11/24/2021 567.00 <br />11674 VERIZON WIRELESS 45587 11/24/2021 119.40 <br />1025 VINOCOPIA 45588 11/24/2021 1,776.42 <br />11689 VISU-SEWER, INC.45589 11/24/2021 20,503.35 <br />1034 WINE COMPANY/THE 45590 11/24/2021 1,676.85 <br />1038 WINE MERCHANTS INC 45591 11/24/2021 1,818.83 <br />1032 WINEBOW 45592 11/24/2021 846.75 <br />11731 WITMER PUBLIC SAFETY GRP, INC.45593 11/24/2021 114.17 <br />11704 WM CORPORATE SERVICES INC 45594 11/24/2021 984.60 <br />2022 WOODEN HILLS BREWERING 45595 11/24/2021 837.00 <br />11738 WSB & ASSOCIATES, INC.45596 11/24/2021 4,430.00 <br /> Grand Totals: 513,497.10
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