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CC PACKET 05242022
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CC PACKET 05242022
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7/13/2022 3:26:37 PM
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7/13/2022 3:24:05 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/4/2022 - 5/25/2022 May 17, 2022 02:32PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.46941 05/25/2022 105.00 <br />13052 JEFF BELZER'S ROSEVILLE 46942 05/25/2022 219.00 <br />1016 JJ TAYLOR DISTRIBUTING 46943 05/25/2022 19,840.75 <br />1102 JOHNSON BROTHERS 46944 05/25/2022 4,320.38 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.46945 05/25/2022 3,504.61 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.46946 05/25/2022 6,466.77 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.46947 05/25/2022 11,205.30 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.46948 05/25/2022 12,183.74 <br />10797 KONICA MINOLTA BUSINESS 46949 05/25/2022 139.75 <br />2028 LADONA CERVECERIA 46950 05/25/2022 294.00 <br />12894 LEAST SERVICE/COUNSELING LLC 46951 05/25/2022 1,170.00 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 46952 05/25/2022 60,275.00 <br />2010 LUPULIN BREWING 46953 05/25/2022 1,036.17 <br />1022 M. AMUNDSON LLP 46954 05/25/2022 1,331.73 <br />13165 MACEMON, MARK 46955 05/25/2022 75.83 <br />10882 MAMA 46956 05/25/2022 25.00 <br />13167 MCMONIGAL ARCHITECTS LLC 46957 05/25/2022 269.40 <br />2029 MEGA BEER 46958 05/25/2022 328.60 <br />10916 MENARDS LUMBER 46959 05/25/2022 15.98 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 46960 05/25/2022 59,251.64 <br />10937 MIDC ENTERPRISES 46961 05/25/2022 69.23 <br />10939 MIDWAY FORD 46962 05/25/2022 159.50 <br />10982 MINNESOTA DEPT OF HEALTH 46963 05/25/2022 23.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 46964 05/25/2022 574.00 <br />2006 MODIST BREWING COMPANY 46965 05/25/2022 806.50 <br />1051 NEW FRANCE WINE COMPANY 46966 05/25/2022 1,105.00 <br />13060 NINENORTH 46967 05/25/2022 726.49 <br />11132 NORTH SUBURBAN COMMUNICATIONS 46968 05/25/2022 6,233.80 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 46969 05/25/2022 8,303.33 <br />1066 OLD WORLD CANNING COMPANY 46970 05/25/2022 90.00 <br />11185 PACE ANALYTICAL SERVICES, INC.46971 05/25/2022 303.00 <br />13164 PALIN, LINDSEY 46972 05/25/2022 13.24 <br />1012 PAUSTIS & SONS 46973 05/25/2022 1,613.25 <br />1001 PHILLIPS WINE & SPIRITS 46974 05/25/2022 9,212.83 <br />1002 PHILLIPS WINE & SPIRITS 46975 05/25/2022 6,430.99 <br />11234 POND & LIGHTING DESIGNS, INC.46976 05/25/2022 15,152.50 <br />2043 PORTAGE BREWING COMPANY 46977 05/25/2022 241.50 <br />2019 PRYES BREWING COMPANY 46978 05/25/2022 793.00 <br />13163 ROYALTON HEATING & COOLING 46979 05/25/2022 642.44 <br />2018 SMALL LOT WINES 46980 05/25/2022 176.00 <br />1024 SOUTHERN GLAZER'S OF MN 46981 05/25/2022 10,658.79 <br />1008 SOUTHERN GLAZER'S OF MN 46982 05/25/2022 4,157.62 <br />1026 SOUTHERN GLAZER'S OF MN 46983 05/25/2022 15,883.18 <br />1036 SOUTHERN GLAZER'S OF MN 46984 05/25/2022 598.40 <br />2001 STEEL TOE BREWING 46985 05/25/2022 354.00 <br />11502 STREICHER'S 46986 05/25/2022 177.00 <br />11531 T A SCHIFSKY & SONS 46987 05/25/2022 161.00 <br />11559 THOMPSON ASSOCIATES 46988 05/25/2022 500.00 <br />12702 TOKLE INSPECTIONS INC 46989 05/25/2022 2,997.60 <br />11819 TRUE NORTH ELECTRIC 46990 05/25/2022 1,219.20 <br />11626 U.S. BANK (PURCHASING CARD)46991 05/25/2022 8,361.27 <br />11674 VERIZON WIRELESS 46992 05/25/2022 80.20 <br />13168 VERIZON WIRELESS - VSAT 46993 05/25/2022 70.00 <br />14
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