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CC PACKET 12132022
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CC PACKET 12132022
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Last modified
12/8/2022 5:50:04 PM
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12/8/2022 5:48:08 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/23/2022 - 12/14/2022 Dec 07, 2022 03:46PM <br />Vendor Number Payee Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.12/14/2022 10,290.28 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.12/14/2022 24,895.41 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.12/14/2022 17,140.28 <br />2028 LADONA CERVECERIA 12/14/2022 380.00 <br />13140 LEADSONLINE LLC 12/14/2022 2,537.00 <br />13203 LMCIT% BERKLEY RISK (DEDUCT P&C)12/14/2022 36,320.00 <br />10861 LOFFLER COMPANIES - 131511 12/14/2022 165.74 <br />2010 LUPULIN BREWING 12/14/2022 363.78 <br />10882 MAMA 12/14/2022 45.00 <br />11985 MANSFIELD OIL COMPANY 12/14/2022 1,694.29 <br />10888 MARKEL/EDWARD 12/14/2022 125.00 <br />1125 MAVERICK (NEGOCE)12/14/2022 980.04 <br />2029 MEGA BEER 12/14/2022 350.00 <br />10916 MENARDS LUMBER 12/14/2022 31.63 <br />10932 METROPOLITAN COUNCIL 12/14/2022 2,460.15 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 12/14/2022 118,503.28 <br />10975 MINNESOTA CHIEFS OF POLICE 12/14/2022 434.00 <br />11032 MINNESOTA DEPT OF HEALTH 12/14/2022 5,669.00 <br />2006 MODIST BREWING COMPANY 12/14/2022 494.00 <br />11061 MORRELL ENTERPRISES LP 12/14/2022 750.00 <br />12441 MTI DISTRIBUTING INC 12/14/2022 711.41 <br />11089 NAPA AUTO PARTS 12/14/2022 79.46 <br />1051 NEW FRANCE WINE COMPANY 12/14/2022 2,201.50 <br />13060 NINENORTH 12/14/2022 1,266.49 <br />13126 NORTH STAR CAR WASH 12/14/2022 2,200.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 12/14/2022 7,704.00 <br />11163 OFFICE DEPOT 12/14/2022 299.56 <br />12779 OPTION ONE MECHANICAL LLC 12/14/2022 846.00 <br />11185 PACE ANALYTICAL SERVICES, INC.12/14/2022 329.06 <br />1012 PAUSTIS & SONS 12/14/2022 7,181.75 <br />12202 PET CENTRAL ANIMAL HOPSITAL 12/14/2022 223.95 <br />11211 PETTY CASH - U.S. BANK 12/14/2022 197.59 <br />1001 PHILLIPS WINE & SPIRITS 12/14/2022 13,431.62 <br />1002 PHILLIPS WINE & SPIRITS 12/14/2022 8,860.60 <br />12447 PMG 56 LLC MN SERIES 12/14/2022 658.75 <br />12747 PRECISE MRM LLC 12/14/2022 50.00 <br />13224 PRO OPERAM SUB XV LLC 12/14/2022 63.24 <br />12311 PUCKETTS RECYCLING 12/14/2022 140.00 <br />11302 RAMSEY COUNTY 12/14/2022 659,303.17 <br />1062 RED BULL DISTRIBUTION COMPANY 12/14/2022 800.16 <br />2018 SMALL LOT WINES 12/14/2022 101.00 <br />1024 SOUTHERN GLAZER'S OF MN 12/14/2022 3,153.95 <br />1008 SOUTHERN GLAZER'S OF MN 12/14/2022 6,798.80 <br />1026 SOUTHERN GLAZER'S OF MN 12/14/2022 17,251.01 <br />1036 SOUTHERN GLAZER'S OF MN 12/14/2022 862.24 <br />12760 SSI MN TRANCHE 1 LLC 10322006 12/14/2022 766.13 <br />11457 ST ANTHONY VILLAGE CENTER LLC 12/14/2022 2,571.16 <br />11478 STAR TRIBUNE 12/14/2022 413.28 <br />11994 STERICYCLE INC 12/14/2022 72.05 <br />13178 STEVEN P CARLSON 12/14/2022 3,500.00 <br />11502 STREICHERS 12/14/2022 12.99 <br />12123 SUMMIT FIRE PROTECTION 12/14/2022 320.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 12/14/2022 5,268.80 <br />16
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