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CC PACKET 09132022
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CC PACKET 09132022
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9/12/2022 3:57:53 PM
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9/12/2022 3:56:12 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/1/2022 - 9/14/2022 Sep 08, 2022 02:03PM <br />Vendor Number Payee Check Issue Date Amount <br />11998 FOTH INFRASTRUCTURE & ENVIRONM, LLC.09/14/2022 1,613.00 <br />13177 FRA-DOR INC 09/14/2022 102.43 <br />11866 GALLS 09/14/2022 1,402.04 <br />12353 GARY CARLSON EQUIPMENT COMPANY 09/14/2022 214.00 <br />1110 GENERAL INDUSTRIAL SUPPLY CO 09/14/2022 51.95 <br />10578 GOPHER STATE ONE CALL 09/14/2022 355.20 <br />10585 GRAINGER 09/14/2022 146.21 <br />1021 GREAT LAKES COCA COLA 09/14/2022 1,073.88 <br />10624 HAWKINS, INC 09/14/2022 2,180.77 <br />2024 HEADFLYER BREWING 09/14/2022 610.00 <br />10661 HENNEPIN COUNTY TREASURER 09/14/2022 1,816.89 <br />12711 HENNEPIN HEALTHCARE 09/14/2022 1,482.50 <br />1019 HOHENSTEIN'S, INC 09/14/2022 13,208.50 <br />10693 HOTSY MINNESOTA 09/14/2022 359.80 <br />13198 HOVERSTEN, ANDREA & KJELL 09/14/2022 665.00 <br />13198 HOVERSTEN, ANDREA & KJELL 09/14/2022 61.78 <br />13052 JEFF BELZER'S ROSEVILLE 09/14/2022 1,842.71 <br />1102 JOHNSON BROTHERS 09/14/2022 7,965.66 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.09/14/2022 7,667.79 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.09/14/2022 9,404.66 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.09/14/2022 19,119.22 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.09/14/2022 9,731.35 <br />2028 LADONA CERVECERIA 09/14/2022 230.00 <br />10816 LANGUAGE LINE SERVICES 09/14/2022 40.80 <br />10831 LEAGUE OF MINNESOTA CITIES 09/14/2022 9,762.00 <br />10829 LEAGUE OF MINNESOTA CITIES 09/14/2022 30.00 <br />10861 LOFFLER COMPANIES - 131511 09/14/2022 155.26 <br />2010 LUPULIN BREWING 09/14/2022 263.30 <br />10874 MACQUEEN EQUIPMENT GROUP 09/14/2022 656.60 <br />11985 MANSFIELD OIL COMPANY 09/14/2022 7,033.00 <br />10886 MARCO INC 09/14/2022 149.87 <br />1125 MAVERICK (NEGOCE)09/14/2022 305.52 <br />10916 MENARDS LUMBER 09/14/2022 79.36 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 09/14/2022 59,251.64 <br />10939 MIDWAY FORD 09/14/2022 4,574.51 <br />10963 MINNEAPOLIS SAW COMPANY INC 09/14/2022 587.20 <br />12940 MINNEHAHA BLDG MAINTENANCE 09/14/2022 76.95 <br />11032 MINNESOTA DEPT OF HEALTH 09/14/2022 5,669.00 <br />11036 MINNESOTA DEPT OF TRANSPORTATION 09/14/2022 590.60 <br />10985 MINNESOTA FIRE SERVICE 09/14/2022 120.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 09/14/2022 300.00 <br />13169 MNL 09/14/2022 500.00 <br />11079 MUNICIPAL EMERGENCY SERVICES 09/14/2022 747.74 <br />1051 NEW FRANCE WINE COMPANY 09/14/2022 1,431.00 <br />13060 NINENORTH 09/14/2022 906.49 <br />11163 OFFICE DEPOT 09/14/2022 114.28 <br />12779 OPTION ONE MECHANICAL LLC 09/14/2022 5,121.00 <br />12112 OREILLY AUTO PARTS 09/14/2022 28.06 <br />11185 PACE ANALYTICAL SERVICES, INC.09/14/2022 329.06 <br />1012 PAUSTIS & SONS 09/14/2022 4,422.00 <br />1001 PHILLIPS WINE & SPIRITS 09/14/2022 11,724.92 <br />1002 PHILLIPS WINE & SPIRITS 09/14/2022 6,344.68 <br />11227 PLUNKETT'S 09/14/2022 1,019.42
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