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CC PACKET 11222022
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CC PACKET 11222022
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Last modified
11/17/2022 3:59:03 PM
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11/17/2022 3:57:27 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/9/2022 - 11/23/2022 Nov 16, 2022 02:10PM <br />Vendor Number Payee Check Issue Date Amount <br />11830 JOHNSTON BILL 11/23/2022 125.00 <br />10797 KONICA MINOLTA BUSINESS 11/23/2022 139.75 <br />10816 LANGUAGE LINE SERVICES 11/23/2022 22.80 <br />10830 LEAGUE OF MINNESOTA CITIES 11/23/2022 30.00 <br />10831 LEAGUE OF MINNESOTA CITIES 11/23/2022 30.00 <br />12894 LEAST SERVICE COUNSELING LLC 11/23/2022 325.00 <br />13222 LIME TREE LLC 11/23/2022 102.75 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)11/23/2022 60,274.00 <br />2010 LUPULIN BREWING 11/23/2022 1,106.90 <br />11985 MANSFIELD OIL COMPANY 11/23/2022 7,047.67 <br />1125 MAVERICK (NEGOCE)11/23/2022 7,187.10 <br />13188 MCNAMARA CONTRACTING INC 11/23/2022 42,533.21 <br />2029 MEGA BEER 11/23/2022 264.00 <br />10937 MIDC ENTERPRISES 11/23/2022 12.80 <br />12940 MINNEHAHA BLDG MAINTENANCE 11/23/2022 76.95 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 11/23/2022 169.00 <br />13169 MNL 11/23/2022 17,807.50 <br />13162 MNSPECT LLC 11/23/2022 9,488.91 <br />2006 MODIST BREWING COMPANY 11/23/2022 917.10 <br />11061 MORRELL ENTERPRISES LP 11/23/2022 1,875.00 <br />1051 NEW FRANCE WINE COMPANY 11/23/2022 441.00 <br />13060 NINENORTH 11/23/2022 902.49 <br />13107 NORMS TIRE SALES 11/23/2022 355.36 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 11/23/2022 802.20 <br />11163 OFFICE DEPOT 11/23/2022 531.10 <br />12779 OPTION ONE MECHANICAL LLC 11/23/2022 322.00 <br />1012 PAUSTIS & SONS 11/23/2022 3,372.00 <br />1001 PHILLIPS WINE & SPIRITS 11/23/2022 7,401.19 <br />1002 PHILLIPS WINE & SPIRITS 11/23/2022 7,477.65 <br />11241 POSTMASTER - MPLS BMEU 11/23/2022 2,000.00 <br />12747 PRECISE MRM LLC 11/23/2022 50.00 <br />2019 PRYES BREWING COMPANY 11/23/2022 304.00 <br />11302 RAMSEY COUNTY 11/23/2022 4,000.00 <br />11399 SHI INTERNATIONAL CORPORATION.11/23/2022 624.00 <br />2018 SMALL LOT WINES 11/23/2022 4,941.18 <br />1024 SOUTHERN GLAZER'S OF MN 11/23/2022 9,433.45 <br />1008 SOUTHERN GLAZER'S OF MN 11/23/2022 1,510.90 <br />1026 SOUTHERN GLAZER'S OF MN 11/23/2022 12,349.00 <br />1036 SOUTHERN GLAZER'S OF MN 11/23/2022 545.12 <br />11502 STREICHERS 11/23/2022 1,463.96 <br />12123 SUMMIT FIRE PROTECTION 11/23/2022 32.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 11/23/2022 154.00 <br />11586 TRACY PRINTING 11/23/2022 176.00 <br />11819 TRUE NORTH ELECTRIC 11/23/2022 441.15 <br />11626 U.S. BANK (PURCHASING CARD)11/23/2022 9,516.48 <br />12038 ULTIMATE PLAYGROUNDS INC 11/23/2022 119.55 <br />2037 URSA MINOR BREWING 11/23/2022 154.66 <br />11674 VERIZON WIRELESS 11/23/2022 169.37 <br />11681 VIKING ELECTRIC SUPPLY INC 11/23/2022 179.70 <br />11682 VIKING INDUSTRIAL CENTER 11/23/2022 159.64 <br />1025 VINOCOPIA 11/23/2022 1,303.21 <br />11933 WIMACTEL INC 11/23/2022 50.00 <br />1034 WINE COMPANY THE 11/23/2022 6,272.67
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