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CC PACKET 02082022
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CC PACKET 02082022
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2/7/2022 9:11:27 AM
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2/7/2022 9:10:21 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/21/2022 - 2/9/2022 Feb 03, 2022 03:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />2024 HEADFLYER BREWING 46129 02/09/2022 350.00 <br />10636 HEDBACK & CARLSON PLLC 46130 02/09/2022 3,500.00 <br />10656 HENNEPIN COUNTY TREASURER 46131 02/09/2022 3,857.27 <br />10661 HENNEPIN COUNTY TREASURER 46132 02/09/2022 59,442.21 <br />1019 HOHENSTEIN'S, INC 46133 02/09/2022 13,044.95 <br />10713 IACP - MEMBERSHIP 46134 02/09/2022 190.00 <br />11754 INTEGRATED LOSS CONTROL, INC.46135 02/09/2022 617.00 <br />13052 JEFF BELZER'S ROSEVILLE 46136 02/09/2022 357.75 <br />1016 JJ TAYLOR DISTRIBUTING 46137 02/09/2022 26,690.35 <br />1102 JOHNSON BROTHERS 46138 02/09/2022 8,379.03 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.46139 02/09/2022 4,900.30 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.46140 02/09/2022 3,793.15 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.46141 02/09/2022 23,636.62 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.46142 02/09/2022 9,728.25 <br />13140 LEADSONLINE LLC 46143 02/09/2022 2,463.00 <br />10831 LEAGUE OF MINNESOTA CITIES 46144 02/09/2022 20.00 <br />12894 LEAST SERVICE/COUNSELING LLC 46145 02/09/2022 1,535.00 <br />13101 LINDE GAS & EQUIPMENT (Formerly-Praxair)46146 02/09/2022 69.74 <br />10853 LITTLE FALLS MACHINE INC 46147 02/09/2022 1,452.66 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 46148 02/09/2022 5,000.00 <br />11985 MANSFIELD OIL COMPANY 46149 02/09/2022 1,188.83 <br />1125 MAVERICK (NEGOCE)46150 02/09/2022 670.52 <br />10932 METROPOLITAN COUNCIL 46151 02/09/2022 7,380.45 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 46152 02/09/2022 59,251.64 <br />10939 MIDWAY FORD 46153 02/09/2022 728.31 <br />2005 MILK AND HONEY CIDERS 46154 02/09/2022 810.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 46155 02/09/2022 874.15 <br />12940 MINNEHAHA BLDG MAINTENANCE 46156 02/09/2022 76.95 <br />11029 MINNESOTA DEPT NATURAL RESOURCES-OMB 46157 02/09/2022 3,292.09 <br />2006 MODIST BREWING COMPANY 46158 02/09/2022 970.75 <br />11089 NAPA AUTO PARTS 46159 02/09/2022 7.99 <br />1051 NEW FRANCE WINE COMPANY 46160 02/09/2022 1,502.00 <br />13107 NORMS TIRE SALES 46161 02/09/2022 129.99 <br />12779 OPTION ONE MECHANICAL LLC 46162 02/09/2022 646.00 <br />12112 OREILLY AUTO PARTS 46163 02/09/2022 11.00 <br />11185 PACE ANALYTICAL SERVICES, INC.46164 02/09/2022 126.00 <br />1012 PAUSTIS & SONS 46165 02/09/2022 4,701.75 <br />11211 PETTY CASH - U.S. BANK 46166 02/09/2022 172.52 <br />1001 PHILLIPS WINE & SPIRITS 46167 02/09/2022 10,685.15 <br />1002 PHILLIPS WINE & SPIRITS 46168 02/09/2022 6,769.97 <br />12747 PRECISE MRM LLC 46169 02/09/2022 50.00 <br />11248 PREMIER WASTE SERVICES LLC 46170 02/09/2022 785.00 <br />11258 PRO HYDRO TESTING 46171 02/09/2022 341.00 <br />2019 PRYES BREWING COMPANY 46172 02/09/2022 513.00 <br />12311 PUCKETTS RECYCLING 46173 02/09/2022 120.00 <br />12623 RACE FORWARD 46174 02/09/2022 1,000.00 <br />11302 RAMSEY COUNTY 46175 02/09/2022 172.29 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 46176 02/09/2022 150.00 <br />11397 SHARROW LIFTING PRODUCTS 46177 02/09/2022 87.30 <br />12346 SHRED IT 46178 02/09/2022 53.88 <br />2018 SMALL LOT WINES 46179 02/09/2022 1,056.66 <br />1024 SOUTHERN GLAZER'S OF MN 46180 02/09/2022 16,750.14 <br />1008 SOUTHERN GLAZER'S OF MN 46181 02/09/2022 2,796.56
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