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CC PACKET 07262022
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CC PACKET 07262022
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2/9/2023 2:35:39 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/8/2022 - 7/27/2022 Jul 19, 2022 12:59PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />13052 JEFF BELZER'S ROSEVILLE 47421 07/27/2022 738.00 <br />1102 JOHNSON BROTHERS 47422 07/27/2022 6,666.91 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.47423 07/27/2022 1,567.14 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.47424 07/27/2022 4,965.86 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.47425 07/27/2022 1,966.47 <br />10797 KONICA MINOLTA BUSINESS 47426 07/27/2022 247.08 <br />2028 LADONA CERVECERIA 47427 07/27/2022 76.00 <br />12894 LEAST SERVICE/COUNSELING LLC 47428 07/27/2022 740.00 <br />2010 LUPULIN BREWING 47429 07/27/2022 1,355.40 <br />1022 M. AMUNDSON LLP 47430 07/27/2022 1,240.92 <br />11985 MANSFIELD OIL COMPANY 47431 07/27/2022 6,930.61 <br />1125 MAVERICK (NEGOCE)47432 07/27/2022 221.50 <br />13188 MCNAMARA CONTRACTING INC 47433 07/27/2022 576,031.75 <br />13190 METRO GAS INSTALLERS 47434 07/27/2022 35.00 <br />13187 MILLER, NICOLE 47435 07/27/2022 91.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 47436 07/27/2022 54.98 <br />11871 MINNESOTA DEPT OF LABOR & INDUSTRY 47437 07/27/2022 10.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 47438 07/27/2022 980.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 47439 07/27/2022 969.00 <br />12501 NATIONAL LEAGUE OF CITIES 47440 07/27/2022 1,202.00 <br />1051 NEW FRANCE WINE COMPANY 47441 07/27/2022 675.00 <br />13060 NINENORTH 47442 07/27/2022 1,032.49 <br />12833 NORTH RISK PARTNERS - BEARENCE 47443 07/27/2022 8,500.00 <br />12779 OPTION ONE MECHANICAL LLC 47444 07/27/2022 580.00 <br />12112 OREILLY AUTO PARTS 47445 07/27/2022 28.49 <br />1012 PAUSTIS & SONS 47446 07/27/2022 1,067.00 <br />11211 PETTY CASH - U.S. BANK 47447 07/27/2022 155.25 <br />1001 PHILLIPS WINE & SPIRITS 47448 07/27/2022 3,903.07 <br />1002 PHILLIPS WINE & SPIRITS 47449 07/27/2022 1,826.92 <br />13137 PIONEER PRESS 47450 07/27/2022 147.00 <br />12550 PIPERIGHT PLUMBING 47451 07/27/2022 181.00 <br />11218 PIRTEK 47452 07/27/2022 85.32 <br />2043 PORTAGE BREWING COMPANY 47453 07/27/2022 157.50 <br />12747 PRECISE MRM LLC 47454 07/27/2022 50.00 <br />11302 RAMSEY COUNTY 47455 07/27/2022 7,245.00 <br />12629 RANDLE, THOMAS 47456 07/27/2022 174.10 <br />11539 REDPATH AND COMPANY 47457 07/27/2022 48,064.00 <br />11356 RUECKERT/SHELLY 47458 07/27/2022 166.25 <br />11357 RUFFRIDGE JOHNSON EQUIP COMPANY 47459 07/27/2022 493.39 <br />1024 SOUTHERN GLAZER'S OF MN 47460 07/27/2022 5,696.56 <br />1008 SOUTHERN GLAZER'S OF MN 47461 07/27/2022 455.72 <br />1026 SOUTHERN GLAZER'S OF MN 47462 07/27/2022 6,299.40 <br />1036 SOUTHERN GLAZER'S OF MN 47463 07/27/2022 194.56 <br />12080 SPORT RESOURCE GROUP INC 47464 07/27/2022 370.00 <br />11502 STREICHER'S 47465 07/27/2022 1,297.99 <br />12628 SUBURBAN AUTO BODY INC 47466 07/27/2022 2,361.37 <br />11552 TESSMAN SEED INC.47467 07/27/2022 1,250.12 <br />11566 TIMESAVER OFF SITE SECRETARIAL 47468 07/27/2022 381.00 <br />12702 TOKLE INSPECTIONS INC 47469 07/27/2022 1,596.32 <br />11586 TRACY PRINTING 47470 07/27/2022 286.00 <br />11595 TRI STATE BOBCAT, INC.47471 07/27/2022 3,845.60 <br />11819 TRUE NORTH ELECTRIC 47472 07/27/2022 4,997.15 <br />11626 U.S. BANK (PURCHASING CARD)47473 07/27/2022 13,508.46
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