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CC PACKET 07122022
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CC PACKET 07122022
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7/8/2022 10:36:25 AM
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7/8/2022 10:35:48 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/24/2022 - 7/13/2022 Jul 05, 2022 05:09PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1019 HOHENSTEIN'S, INC 47313 07/13/2022 11,599.85 <br />12893 INNOVO AUTOMATION 47314 07/13/2022 12,895.85 <br />12105 INTERSTATE ALL BATTERY CENTER 47315 07/13/2022 536.80 <br />10772 JENSON/JAN 47316 07/13/2022 174.33 <br />1102 JOHNSON BROTHERS 47317 07/13/2022 69.41 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.47318 07/13/2022 10,347.77 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.47319 07/13/2022 12,913.43 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.47320 07/13/2022 4,997.36 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.47321 07/13/2022 16,985.14 <br />10806 L.T.G. POWER EQUIPMENT 47322 07/13/2022 40.28 <br />2028 LADONA CERVECERIA 47323 07/13/2022 444.00 <br />2010 LUPULIN BREWING 47324 07/13/2022 323.40 <br />1125 MAVERICK (NEGOCE)47325 07/13/2022 659.82 <br />2029 MEGA BEER 47326 07/13/2022 492.00 <br />10937 MIDC ENTERPRISES 47327 07/13/2022 136.44 <br />12940 MINNEHAHA BLDG MAINTENANCE 47328 07/13/2022 76.95 <br />10985 MINNESOTA FIRE SERVICE 47329 07/13/2022 580.00 <br />13169 MNL 47330 07/13/2022 12,354.07 <br />2006 MODIST BREWING COMPANY 47331 07/13/2022 792.00 <br />11085 MURPHY'S SERVICE CENTER 47332 07/13/2022 23.09 <br />1051 NEW FRANCE WINE COMPANY 47333 07/13/2022 990.00 <br />12779 OPTION ONE MECHANICAL LLC 47334 07/13/2022 916.00 <br />11185 PACE ANALYTICAL SERVICES, INC.47335 07/13/2022 329.06 <br />1012 PAUSTIS & SONS 47336 07/13/2022 3,273.25 <br />1001 PHILLIPS WINE & SPIRITS 47337 07/13/2022 8,550.92 <br />1002 PHILLIPS WINE & SPIRITS 47338 07/13/2022 5,526.76 <br />12447 PMG 56 LLC MN SERIES 47339 07/13/2022 73.20 <br />2019 PRYES BREWING COMPANY 47340 07/13/2022 1,957.00 <br />12918 QUADIENT LEASING USA INC 47341 07/13/2022 474.42 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 47342 07/13/2022 3,140.00 <br />2018 SMALL LOT WINES 47343 07/13/2022 975.00 <br />1024 SOUTHERN GLAZER'S OF MN 47344 07/13/2022 9,154.74 <br />1008 SOUTHERN GLAZER'S OF MN 47345 07/13/2022 3,429.24 <br />1026 SOUTHERN GLAZER'S OF MN 47346 07/13/2022 19,367.78 <br />1036 SOUTHERN GLAZER'S OF MN 47347 07/13/2022 113.28 <br />11457 ST ANTHONY VILLAGE CENTER, LLC 47348 07/13/2022 2,571.16 <br />2001 STEEL TOE BREWING 47349 07/13/2022 162.00 <br />11994 STERICYCLE INC 47350 07/13/2022 28.82 <br />13178 STEVEN P CARLSON 47351 07/13/2022 3,500.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 47352 07/13/2022 2,416.48 <br />11566 TIMESAVER OFF SITE SECRETARIAL 47353 07/13/2022 154.00 <br />11586 TRACY PRINTING 47354 07/13/2022 4,114.00 <br />11595 TRI STATE BOBCAT, INC.47355 07/13/2022 658.18 <br />2037 URSA MINOR BREWING 47356 07/13/2022 542.74 <br />12619 USP TECHNOLOGIES 47357 07/13/2022 18,551.81 <br />11674 VERIZON WIRELESS 47358 07/13/2022 1,588.53 <br />1025 VINOCOPIA 47359 07/13/2022 1,859.00 <br />11697 WALMAN OPTICAL COMPANY 47360 07/13/2022 165.00 <br />1034 WINE COMPANY/THE 47361 07/13/2022 2,246.00 <br />1038 WINE MERCHANTS INC 47362 07/13/2022 701.45 <br />1032 WINEBOW 47363 07/13/2022 455.25 <br />11731 WITMER PUBLIC SAFETY GRP, INC.47364 07/13/2022 400.49 <br />2022 WOODEN HILLS BREWERING 47365 07/13/2022 459.90 <br />14
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