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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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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 4 <br />Check Issue Dates: 12/29/2022 - 1/11/2023 Jan 05, 2023 10:51AM <br />Vendor Number Payee Check Issue Date Amount <br />10659 HENNEPIN COUNTY TREASURER 01/11/2023 1,828.36 <br />12490 HESS, BRANDON 01/11/2023 82.39 <br />1019 HOHENSTEIN'S INC 01/11/2023 5,513.90 <br />10684 HOME DEPOT CREDIT SERVICES 01/11/2023 377.03 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.01/11/2023 4,783.76 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.01/11/2023 5,120.07 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.01/11/2023 10,016.79 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.01/11/2023 7,780.19 <br />2010 LUPULIN BREWING 01/11/2023 953.15 <br />11985 MANSFIELD OIL COMPANY 01/11/2023 1,825.78 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 01/11/2023 63,335.49 <br />11079 MUNICIPAL EMERGENCY SERVICES 01/11/2023 1,333.74 <br />1051 NEW FRANCE WINE COMPANY 01/11/2023 876.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 01/11/2023 322.73 <br />11163 OFFICE DEPOT 01/11/2023 2,193.63 <br />1012 PAUSTIS & SONS 01/11/2023 3,268.00 <br />1001 PHILLIPS WINE & SPIRITS 01/11/2023 6,736.02 <br />1002 PHILLIPS WINE & SPIRITS 01/11/2023 6,396.05 <br />12918 QUADIENT LEASING USA INC 01/11/2023 474.42 <br />12623 RACE FORWARD 01/11/2023 1,000.00 <br />11304 RAMSEY COUNTY CHIEFS OF 01/11/2023 400.00 <br />11399 SHI INTERNATIONAL CORPORATION.01/11/2023 227.76 <br />1024 SOUTHERN GLAZER'S OF MN 01/11/2023 8,790.61 <br />1008 SOUTHERN GLAZER'S OF MN 01/11/2023 5,186.96 <br />1026 SOUTHERN GLAZER'S OF MN 01/11/2023 11,420.51 <br />13178 STEVEN P CARLSON 01/11/2023 3,500.00 <br />11502 STREICHERS 01/11/2023 455.00 <br />11586 TRACY PRINTING 01/11/2023 4,645.00 <br />11819 TRUE NORTH ELECTRIC 01/11/2023 206.75 <br />11674 VERIZON WIRELESS 01/11/2023 1,447.81 <br />11681 VIKING ELECTRIC SUPPLY INC 01/11/2023 117.64 <br />1025 VINOCOPIA 01/11/2023 1,191.13 <br />1034 WINE COMPANY THE 01/11/2023 2,640.00 <br />1038 WINE MERCHANTS INC 01/11/2023 3,183.24 <br />1032 WINEBOW 01/11/2023 1,335.20 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.01/11/2023 204.86 <br /> Grand Totals: 752,836.81 <br />22
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