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CC PACKET 03142023
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CC PACKET 03142023
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3/19/2023 3:19:41 PM
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3/10/2023 10:56:37 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/24/2023 - 3/14/2023 Mar 06, 2023 03:04PM <br />Vendor Number Payee Check Issue Date Amount <br />1125 MAVERICK (NEGOCE)03/14/2023 696.48 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 03/14/2023 63,335.49 <br />11017 MIRACLE RECREATION EQUIP. COMPANY.03/14/2023 5,859.00 <br />13162 MNSPECT LLC 03/14/2023 9,216.03 <br />11079 MUNICIPAL EMERGENCY SERVICES 03/14/2023 3,249.00 <br />1051 NEW FRANCE WINE COMPANY 03/14/2023 612.33 <br />13060 NINENORTH 03/14/2023 956.49 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 03/14/2023 5,496.90 <br />13210 ODP BUSINESS SOLUTIONS LLC 03/14/2023 770.68 <br />13247 OECS 03/14/2023 950.00 <br />12779 OPTION ONE MECHANICAL LLC 03/14/2023 4,139.50 <br />11185 PACE ANALYTICAL SERVICES INC.03/14/2023 346.00 <br />1012 PAUSTIS & SONS 03/14/2023 2,107.25 <br />2034 PEQUOD DISTRIBUTION 03/14/2023 222.54 <br />1001 PHILLIPS WINE & SPIRITS 03/14/2023 14,282.93 <br />1002 PHILLIPS WINE & SPIRITS 03/14/2023 11,867.18 <br />11218 PIRTEK 03/14/2023 402.09 <br />11227 PLUNKETT'S 03/14/2023 359.29 <br />12747 PRECISE MRM LLC 03/14/2023 50.00 <br />12311 PUCKETTS RECYCLING 03/14/2023 70.00 <br />11397 SHARROW LIFTING PRODUCTS 03/14/2023 650.00 <br />2018 SMALL LOT WINES 03/14/2023 681.00 <br />1024 SOUTHERN GLAZER'S OF MN 03/14/2023 2,322.96 <br />1008 SOUTHERN GLAZER'S OF MN 03/14/2023 5,625.27 <br />1026 SOUTHERN GLAZER'S OF MN 03/14/2023 16,415.87 <br />11457 ST ANTHONY VILLAGE CENTER LLC 03/14/2023 1,274.13 <br />11478 STAR TRIBUNE 03/14/2023 864.24 <br />11994 STERICYCLE INC 03/14/2023 43.23 <br />13178 STEVEN P CARLSON 03/14/2023 3,500.00 <br />12123 SUMMIT FIRE PROTECTION 03/14/2023 137.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 03/14/2023 5,268.80 <br />11566 TIMESAVER OFF SITE SECRETARIAL 03/14/2023 318.00 <br />11586 TRACY PRINTING 03/14/2023 2,114.59 <br />11819 TRUE NORTH ELECTRIC 03/14/2023 1,102.65 <br />2007 URBAN GROWLER 03/14/2023 45.85 <br />11674 VERIZON WIRELESS 03/14/2023 2,148.95 <br />11681 VIKING ELECTRIC SUPPLY INC 03/14/2023 8.50 <br />11682 VIKING INDUSTRIAL CENTER 03/14/2023 45.06 <br />1025 VINOCOPIA 03/14/2023 494.21 <br />11933 WIMACTEL INC 03/14/2023 75.00 <br />1034 WINE COMPANY THE 03/14/2023 616.76 <br />1038 WINE MERCHANTS INC 03/14/2023 1,584.51 <br />1032 WINEBOW 03/14/2023 376.68 <br />11740 XCEL ENERGY 03/14/2023 19,820.92 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.03/14/2023 499.94 <br /> Grand Totals: 417,327.67
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