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CC PACKET 11282023
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CC PACKET 11282023
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Last modified
11/29/2023 8:21:41 AM
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11/29/2023 8:20:15 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/15/2023 - 11/28/2023 Nov 21, 2023 03:19PM <br />Vendor Number Payee Check Issue Date Amount <br />10571 GOLIATH HYDRO-VAC, INC.11/28/2023 4,585.00 <br />1021 GREAT LAKES COCA COLA 11/28/2023 1,593.93 <br />10624 HAWKINS INC 11/28/2023 40.00 <br />2024 HEADFLYER BREWING 11/28/2023 905.00 <br />10661 HENNEPIN COUNTY TREASURER 11/28/2023 1,674.04 <br />1019 HOHENSTEIN'S INC 11/28/2023 17,311.30 <br />2044 INSIGHT BREWING COMPANY 11/28/2023 1,219.40 <br />1102 JOHNSON BROTHERS 11/28/2023 13,405.24 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.11/28/2023 8,177.14 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.11/28/2023 6,016.80 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.11/28/2023 28,223.75 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.11/28/2023 16,759.54 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 11/28/2023 2,299.08 <br />2028 LADONA CERVECERIA 11/28/2023 116.00 <br />10831 LEAGUE OF MINNESOTA CITIES 11/28/2023 350.00 <br />2010 LUPULIN BREWING 11/28/2023 3,116.50 <br />11985 MANSFIELD OIL COMPANY 11/28/2023 8,737.12 <br />1125 MAVERICK (NEGOCE)11/28/2023 1,173.54 <br />2029 MEGA BEER 11/28/2023 602.25 <br />10916 MENARDS LUMBER 11/28/2023 81.65 <br />12940 MINNEHAHA BLDG MAINTENANCE 11/28/2023 76.95 <br />2006 MODIST BREWING COMPANY 11/28/2023 1,562.00 <br />11061 MORRELL ENTERPRISES LP 11/28/2023 1,875.00 <br />11079 MUNICIPAL EMERGENCY SERVICES 11/28/2023 946.82 <br />1051 NEW FRANCE WINE COMPANY 11/28/2023 5,268.83 <br />13210 ODP BUSINESS SOLUTIONS LLC 11/28/2023 535.72 <br />13247 OECS 11/28/2023 950.00 <br />12779 OPTION ONE MECHANICAL LLC 11/28/2023 3,667.00 <br />11182 OWENS TOM 11/28/2023 125.00 <br />1012 PAUSTIS & SONS 11/28/2023 8,782.50 <br />2034 PEQUOD DISTRIBUTION 11/28/2023 834.90 <br />1001 PHILLIPS WINE & SPIRITS 11/28/2023 14,350.29 <br />1002 PHILLIPS WINE & SPIRITS 11/28/2023 20,975.78 <br />12447 PMG 56 LLC MN SERIES 11/28/2023 92.30 <br />2019 PRYES BREWING COMPANY 11/28/2023 3,398.00 <br />12482 QUALITY SIGNS & ENGRAVING 11/28/2023 43.50 <br />1062 RED BULL DISTRIBUTION COMPANY 11/28/2023 361.40 <br />13218 REPOWERED 11/28/2023 1,081.57 <br />2047 RUE 38 LLC 11/28/2023 1,520.50 <br />13333 SAYRE, MATT OR MEGAN 11/28/2023 153.14 <br />2018 SMALL LOT WINES 11/28/2023 3,876.18 <br />1024 SOUTHERN GLAZER'S OF MN 11/28/2023 6,250.04 <br />1008 SOUTHERN GLAZER'S OF MN 11/28/2023 4,874.95 <br />1026 SOUTHERN GLAZER'S OF MN 11/28/2023 20,981.44 <br />1036 SOUTHERN GLAZER'S OF MN 11/28/2023 596.29 <br />12760 SSI MN TRANCHE 1 LLC 10322006 11/28/2023 680.13 <br />2001 STEEL TOE BREWING 11/28/2023 348.00 <br />13332 STEINER CONSTRUCTION 11/28/2023 493.43 <br />11994 STERICYCLE INC 11/28/2023 80.38 <br />11495 STILLE/RANDY 11/28/2023 268.55 <br />12123 SUMMIT COMPANIES 11/28/2023 115.00 <br />11586 TRACY PRINTING 11/28/2023 158.00 <br />1098 TRADITION WINE & SPIRITS 11/28/2023 526.00
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