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CC PACKET 08232022
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CC PACKET 08232022
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8/18/2022 1:10:21 PM
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8/18/2022 1:09:54 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/5/2022 - 8/24/2022 Aug 17, 2022 04:29PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10816 LANGUAGE LINE SERVICES 47646 08/24/2022 80.40 <br />12894 LEAST SERVICE/COUNSELING LLC 47647 08/24/2022 605.00 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 47648 08/24/2022 96,594.00 <br />2010 LUPULIN BREWING 47649 08/24/2022 452.60 <br />1022 M. AMUNDSON LLP 47650 08/24/2022 1,958.82 <br />11985 MANSFIELD OIL COMPANY 47651 08/24/2022 6,779.35 <br />13188 MCNAMARA CONTRACTING INC 47652 08/24/2022 1,090,542.68 <br />10916 MENARDS LUMBER 47653 08/24/2022 13.94 <br />10939 MIDWAY FORD 47654 08/24/2022 40,627.79 <br />13162 MNSPECT LLC 47655 08/24/2022 9,821.60 <br />1051 NEW FRANCE WINE COMPANY 47656 08/24/2022 506.00 <br />11132 NORTH SUBURBAN COMMUNICATIONS 47657 08/24/2022 6,248.72 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 47658 08/24/2022 897.70 <br />11153 NORTHWESTERN POWER EQUIPMENT 47659 08/24/2022 2,403.00 <br />12112 OREILLY AUTO PARTS 47660 08/24/2022 86.84 <br />1012 PAUSTIS & SONS 47661 08/24/2022 1,891.75 <br />1001 PHILLIPS WINE & SPIRITS 47662 08/24/2022 5,820.80 <br />1002 PHILLIPS WINE & SPIRITS 47663 08/24/2022 2,231.36 <br />2019 PRYES BREWING COMPANY 47664 08/24/2022 1,339.00 <br />12482 QUALITY SIGNS & ENGRAVING 47665 08/24/2022 17.50 <br />11302 RAMSEY COUNTY 47666 08/24/2022 200.00 <br />1062 RED BULL DISTRIBUTION COMPANY 47667 08/24/2022 140.50 <br />12470 SEITZ BROS PLUMBING 47668 08/24/2022 6,155.95 <br />11399 SHI INTERNATIONAL CORPORATION.47669 08/24/2022 224.00 <br />1024 SOUTHERN GLAZER'S OF MN 47670 08/24/2022 5,614.86 <br />1008 SOUTHERN GLAZER'S OF MN 47671 08/24/2022 6,604.19 <br />1026 SOUTHERN GLAZER'S OF MN 47672 08/24/2022 16,266.36 <br />1036 SOUTHERN GLAZER'S OF MN 47673 08/24/2022 739.84 <br />11478 STAR TRIBUNE 47674 08/24/2022 918.72 <br />11948 STEPP MANUFACTURING CO INC 47675 08/24/2022 58.72 <br />11495 STILLE/RANDY 47676 08/24/2022 304.50 <br />11586 TRACY PRINTING 47677 08/24/2022 366.70 <br />1098 TRADITION WINE & SPIRITS 47678 08/24/2022 332.00 <br />11819 TRUE NORTH ELECTRIC 47679 08/24/2022 498.00 <br />13046 TWIN CONSTRUCTION, LLC 47680 08/24/2022 400.00 <br />11626 U.S. BANK (PURCHASING CARD)47681 08/24/2022 6,375.32 <br />12038 ULTIMATE PLAYGROUNDS INC 47682 08/24/2022 593.11 <br />2037 URSA MINOR BREWING 47683 08/24/2022 879.50 <br />12776 USS MINNESOTA ONE MT LLC (CH)47684 08/24/2022 7,316.70 <br />11674 VERIZON WIRELESS 47685 08/24/2022 50.09 <br />11681 VIKING ELECTRIC SUPPLY INC 47686 08/24/2022 233.70 <br />12803 WALTERS 47687 08/24/2022 229.25 <br />1034 WINE COMPANY/THE 47688 08/24/2022 2,624.00 <br />1038 WINE MERCHANTS INC 47689 08/24/2022 1,372.15 <br />11704 WM CORPORATE SERVICES INC 47690 08/24/2022 1,171.68 <br />11163 OFFICE DEPOT 47691 08/24/2022 1,200.91 <br /> Grand Totals: 1,706,986.04 <br />12
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