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CC PACKET 11082022
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CC PACKET 11082022
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2/9/2023 2:58:22 PM
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2/9/2023 2:57:42 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/20/2022 - 11/9/2022 Nov 02, 2022 11:40AM <br />Vendor Number Payee Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.11/09/2022 3,644.88 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.11/09/2022 15,512.90 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.11/09/2022 20,649.39 <br />12894 LEAST SERVICE COUNSELING LLC 11/09/2022 410.00 <br />13203 LMCIT% BERKLEY RISK (DEDUCT P&C)11/09/2022 1,000.00 <br />2010 LUPULIN BREWING 11/09/2022 314.00 <br />1022 M. AMUNDSON LLP 11/09/2022 2,809.34 <br />1125 MAVERICK (NEGOCE)11/09/2022 271.08 <br />2029 MEGA BEER 11/09/2022 634.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 11/09/2022 59,251.64 <br />10937 MIDC ENTERPRISES 11/09/2022 18.96 <br />11031 MINNESOTA DEPT OF AGRICULTURE 11/09/2022 25.00 <br />11797 MINNESOTA DEPT OF PUBLIC SAFETY 11/09/2022 40.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 11/09/2022 490.00 <br />13162 MNSPECT LLC 11/09/2022 17,298.76 <br />11061 MORRELL ENTERPRISES LP 11/09/2022 265.65 <br />11079 MUNICIPAL EMERGENCY SERVICES 11/09/2022 12,996.00 <br />1051 NEW FRANCE WINE COMPANY 11/09/2022 9,846.00 <br />13180 NIELSEN, JOHN & TANI 11/09/2022 202.88 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 11/09/2022 7,156.00 <br />11163 OFFICE DEPOT 11/09/2022 494.52 <br />13182 OMNI CONTRACTING INC 11/09/2022 400.00 <br />12779 OPTION ONE MECHANICAL LLC 11/09/2022 37,000.00 <br />11185 PACE ANALYTICAL SERVICES, INC.11/09/2022 66.25 <br />1012 PAUSTIS & SONS 11/09/2022 5,597.00 <br />1001 PHILLIPS WINE & SPIRITS 11/09/2022 12,322.34 <br />1002 PHILLIPS WINE & SPIRITS 11/09/2022 10,709.06 <br />12747 PRECISE MRM LLC 11/09/2022 50.00 <br />11260 PROFESSIONAL TURF & RENOVATION 11/09/2022 9,855.00 <br />2019 PRYES BREWING COMPANY 11/09/2022 1,411.67 <br />12311 PUCKETTS RECYCLING 11/09/2022 140.00 <br />11302 RAMSEY COUNTY 11/09/2022 2,467.50 <br />11316 RDO EQUIPMENT CO PWR PLAN 11/09/2022 108.28 <br />11317 READY WATT ELECTRIC 11/09/2022 287.00 <br />11319 RECREATION, SPORTS & PLAY, INC 11/09/2022 55.97 <br />1062 RED BULL DISTRIBUTION COMPANY 11/09/2022 168.96 <br />13218 REPOWERED 11/09/2022 2,815.00 <br />1020 ROOTSTOCK WINE COMPANY 11/09/2022 136.00 <br />1065 SAINT CROIX 11/09/2022 126.00 <br />13221 SELECT PHYSICAL THERAPY 11/09/2022 720.00 <br />13214 SHAFER SAM 11/09/2022 67.99 <br />2018 SMALL LOT WINES 11/09/2022 101.00 <br />1024 SOUTHERN GLAZER'S OF MN 11/09/2022 7,262.80 <br />1008 SOUTHERN GLAZER'S OF MN 11/09/2022 1,590.67 <br />1026 SOUTHERN GLAZER'S OF MN 11/09/2022 19,702.58 <br />1036 SOUTHERN GLAZER'S OF MN 11/09/2022 1,224.08 <br />11457 ST ANTHONY VILLAGE CENTER LLC 11/09/2022 2,571.16 <br />11464 ST. ANTHONY VILLAGE KIWANIS 11/09/2022 70.00 <br />11478 STAR TRIBUNE 11/09/2022 180.72 <br />13067 STEE, JONATHAN 11/09/2022 63.89 <br />11994 STERICYCLE INC 11/09/2022 28.82 <br />13178 STEVEN P CARLSON 11/09/2022 3,500.00 <br />12123 SUMMIT FIRE PROTECTION 11/09/2022 2,075.00
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