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CC PACKET 01102023
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CC PACKET 01102023
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1/10/2023 8:41:39 AM
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1/10/2023 8:39:26 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/29/2022 - 1/11/2023 Jan 05, 2023 10:51AM <br />Vendor Number Payee Check Issue Date Amount <br />2013 INBOUND BREW CO 12/29/2022 883.75 <br />2044 INSIGHT BREWING COMPANY 12/29/2022 932.95 <br />10733 INSTRUMENTAL RESEARCH, INC.12/29/2022 105.00 <br />11754 INTEGRATED LOSS CONTROL INC.12/29/2022 636.00 <br />12105 INTERSTATE ALL BATTERY CENTER 12/29/2022 537.80 <br />13052 JEFF BELZERS ROSEVILLE 12/29/2022 292.01 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.12/29/2022 10,736.34 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.12/29/2022 11,865.55 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.12/29/2022 16,938.23 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.12/29/2022 53,451.56 <br />10797 KONICA MINOLTA BUSINESS 12/29/2022 139.75 <br />2028 LADONA CERVECERIA 12/29/2022 154.00 <br />10813 LANDSCAPEFORMS, INC.12/29/2022 3,330.00 <br />10816 LANGUAGE LINE SERVICES 12/29/2022 79.20 <br />10831 LEAGUE OF MINNESOTA CITIES 12/29/2022 350.00 <br />12894 LEAST SERVICE COUNSELING LLC 12/29/2022 1,025.00 <br />12757 LEXIPOL LLC 12/29/2022 12,257.67 <br />10861 LOFFLER COMPANIES - 131511 12/29/2022 245.64 <br />2010 LUPULIN BREWING 12/29/2022 2,005.85 <br />13226 LYON CONTRACTING 12/29/2022 445.22 <br />1022 M. AMUNDSON LLP 12/29/2022 1,838.77 <br />11985 MANSFIELD OIL COMPANY 12/29/2022 8,506.16 <br />10916 MENARDS LUMBER 12/29/2022 12.45 <br />10939 MIDWAY FORD 12/29/2022 102.51 <br />2005 MILK AND HONEY CIDERS 12/29/2022 600.00 <br />12940 MINNEHAHA BLDG MAINTENANCE 12/29/2022 76.95 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 12/29/2022 50.00 <br />10985 MINNESOTA FIRE SERVICE 12/29/2022 126.00 <br />12594 MINNESOTA POLLUTION CONTROL AGENCY 12/29/2022 1,240.00 <br />13162 MNSPECT LLC 12/29/2022 9,430.56 <br />2006 MODIST BREWING COMPANY 12/29/2022 1,180.17 <br />11061 MORRELL ENTERPRISES LP 12/29/2022 475.00 <br />11079 MUNICIPAL EMERGENCY SERVICES 12/29/2022 121.34 <br />11085 MURPHY'S SERVICE CENTER 12/29/2022 76.98 <br />1051 NEW FRANCE WINE COMPANY 12/29/2022 1,435.50 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 12/29/2022 7,177.40 <br />11163 OFFICE DEPOT 12/29/2022 .00 V <br />12779 OPTION ONE MECHANICAL LLC 12/29/2022 1,077.50 <br />11185 PACE ANALYTICAL SERVICES INC.12/29/2022 329.06 <br />1012 PAUSTIS & SONS 12/29/2022 4,384.25 <br />1001 PHILLIPS WINE & SPIRITS 12/29/2022 9,669.00 <br />1002 PHILLIPS WINE & SPIRITS 12/29/2022 12,367.55 <br />12447 PMG 56 LLC MN SERIES 12/29/2022 158.35 <br />2043 PORTAGE BREWING COMPANY 12/29/2022 553.50 <br />11241 POSTMASTER - MPLS BMEU 12/29/2022 275.00 <br />12747 PRECISE MRM LLC 12/29/2022 50.00 <br />2019 PRYES BREWING COMPANY 12/29/2022 1,581.25 <br />12311 PUCKETTS RECYCLING 12/29/2022 140.00 <br />11302 RAMSEY COUNTY 12/29/2022 208.87 <br />1062 RED BULL DISTRIBUTION COMPANY 12/29/2022 126.00 <br />12419 REPUBLIC SERVICES 12/29/2022 413.80 <br />1065 SAINT CROIX 12/29/2022 286.00 <br />13229 SAX TRENTON 12/29/2022 100.00 <br />20
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