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CC PACKET 06132023
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CC PACKET 06132023
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6/9/2023 2:40:46 PM
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6/9/2023 2:39:56 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 5/17/2023 - 6/13/2023 Jun 09, 2023 11:30AM <br />Vendor Number Payee Check Issue Date Amount <br />1012 PAUSTIS & SONS 06/13/2023 1,358.50 <br />2034 PEQUOD DISTRIBUTION 06/13/2023 392.00 <br />1001 PHILLIPS WINE & SPIRITS 06/13/2023 7,985.59 <br />1002 PHILLIPS WINE & SPIRITS 06/13/2023 2,684.28 <br />11215 PIONEER RIM AND WHEEL CO.06/13/2023 92.03 <br />2043 PORTAGE BREWING COMPANY 06/13/2023 241.50 <br />12747 PRECISE MRM LLC 06/13/2023 50.00 <br />2019 PRYES BREWING COMPANY 06/13/2023 1,243.00 <br />11302 RAMSEY COUNTY 06/13/2023 1,240.00 <br />1062 RED BULL DISTRIBUTION COMPANY 06/13/2023 381.84 <br />13269 RG TITLE LLC 06/13/2023 75.32 <br />12811 SISTER CITIES INTERNATIONAL 06/13/2023 310.00 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 06/13/2023 752.25 <br />2018 SMALL LOT WINES 06/13/2023 797.50 <br />1024 SOUTHERN GLAZER'S OF MN 06/13/2023 1,372.74 <br />1008 SOUTHERN GLAZER'S OF MN 06/13/2023 4,604.33 <br />1026 SOUTHERN GLAZER'S OF MN 06/13/2023 5,722.23 <br />1036 SOUTHERN GLAZER'S OF MN 06/13/2023 431.12 <br />11457 ST ANTHONY VILLAGE CENTER LLC 06/13/2023 4,861.50 <br />11478 STAR TRIBUNE 06/13/2023 67.94 <br />13178 STEVEN P CARLSON 06/13/2023 3,500.00 <br />11515 SUN BADGE CO.06/13/2023 129.75 <br />13268 SUPER HEATING AND COOLING 06/13/2023 50.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 06/13/2023 5,268.80 <br />11566 TIMESAVER OFF SITE SECRETARIAL 06/13/2023 552.50 <br />12702 TOKLE INSPECTIONS INC 06/13/2023 1,997.32 <br />11586 TRACY PRINTING 06/13/2023 68.00 <br />11595 TRI STATE BOBCAT, INC.06/13/2023 448.31 <br />11819 TRUE NORTH ELECTRIC 06/13/2023 3,147.75 <br />11674 VERIZON WIRELESS 06/13/2023 1,709.77 <br />11678 VESSCO INC 06/13/2023 301.25 <br />11682 VIKING INDUSTRIAL CENTER 06/13/2023 218.06 <br />1025 VINOCOPIA 06/13/2023 1,243.00 <br />11933 WIMACTEL INC 06/13/2023 75.00 <br />1034 WINE COMPANY THE 06/13/2023 1,496.00 <br />1038 WINE MERCHANTS INC 06/13/2023 1,691.20 <br />1032 WINEBOW 06/13/2023 707.88 <br />11740 XCEL ENERGY 06/13/2023 19,814.08 <br />11748 ZAHL PETROLEUM MAINTENANCE CO.06/13/2023 1,181.00 <br />12909 ZARNOTH BRUSH WORKS INC 06/13/2023 1,220.00 <br /> Grand Totals: 891,699.04
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