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CC PACKET 10102023
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CC PACKET 10102023
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10/11/2023 12:42:23 PM
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10/8/2023 5:10:08 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/27/2023 - 10/10/2023 Oct 06, 2023 02:33PM <br />Vendor Number Payee Check Issue Date Amount <br />2024 HEADFLYER BREWING 10/10/2023 777.00 <br />10661 HENNEPIN COUNTY TREASURER 10/10/2023 1,692.49 <br />1019 HOHENSTEIN'S INC 10/10/2023 5,226.96 <br />10684 HOME DEPOT CREDIT SERVICES 10/10/2023 397.91 <br />2013 INBOUND BREWCO 10/10/2023 148.00 <br />11547 INFOBUREAU SERVICES INC 10/10/2023 15.00 <br />2044 INSIGHT BREWING COMPANY 10/10/2023 1,387.77 <br />12105 INTERSTATE ALL BATTERY CENTER 10/10/2023 735.80 <br />10759 I-STATE TRUCK CENTER 10/10/2023 89,749.00 <br />1102 JOHNSON BROTHERS 10/10/2023 5,396.22 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.10/10/2023 3,116.15 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.10/10/2023 4,663.50 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.10/10/2023 34,122.23 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.10/10/2023 6,654.70 <br />12894 LEAST SERVICE COUNSELING LLC 10/10/2023 140.00 <br />2045 LIBATION PROJECT 10/10/2023 354.00 <br />2010 LUPULIN BREWING 10/10/2023 1,732.27 <br />11985 MANSFIELD OIL COMPANY 10/10/2023 8,870.73 <br />1125 MAVERICK (NEGOCE)10/10/2023 1,326.00 <br />13241 METRO INET 10/10/2023 19,756.00 <br />10932 METROPOLITAN COUNCIL 10/10/2023 2,460.15 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 10/10/2023 63,335.49 <br />10939 MIDWAY FORD 10/10/2023 330.95 <br />10963 MINNEAPOLIS SAW COMPANY INC 10/10/2023 82.84 <br />13169 MNL 10/10/2023 3,099.66 <br />2006 MODIST BREWING COMPANY 10/10/2023 900.00 <br />1051 NEW FRANCE WINE COMPANY 10/10/2023 820.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 10/10/2023 244.39 <br />13316 OERTEL ARCHITECTS 10/10/2023 22,953.95 <br />11185 PACE ANALYTICAL SERVICES INC.10/10/2023 1,130.00 <br />1012 PAUSTIS & SONS 10/10/2023 7,222.00 <br />1001 PHILLIPS WINE & SPIRITS 10/10/2023 7,454.57 <br />1002 PHILLIPS WINE & SPIRITS 10/10/2023 2,973.87 <br />13136 PIONEER PRESS 10/10/2023 218.80 <br />12747 PRECISE MRM LLC 10/10/2023 50.00 <br />13317 PREMISE INC 10/10/2023 11,691.72 <br />2019 PRYES BREWING COMPANY 10/10/2023 969.50 <br />12918 QUADIENT LEASING USA INC 10/10/2023 474.42 <br />12482 QUALITY SIGNS & ENGRAVING 10/10/2023 18.50 <br />1062 RED BULL DISTRIBUTION COMPANY 10/10/2023 298.80 <br />11337 RJ THOMAS MFG. CO., INC 10/10/2023 1,890.00 <br />13320 ROSEVILLE AUTOBODY 10/10/2023 1,299.90 <br />11399 SHI INTERNATIONAL CORPORATION.10/10/2023 344.68 <br />2018 SMALL LOT WINES 10/10/2023 670.54 <br />1024 SOUTHERN GLAZER'S OF MN 10/10/2023 3,734.02 <br />1008 SOUTHERN GLAZER'S OF MN 10/10/2023 2,983.81 <br />1026 SOUTHERN GLAZER'S OF MN 10/10/2023 17,946.67 <br />1036 SOUTHERN GLAZER'S OF MN 10/10/2023 787.68 <br />12080 SPORT RESOURCE GROUP INC 10/10/2023 59,001.50 <br />11464 ST. ANTHONY VILLAGE KIWANIS 10/10/2023 70.00 <br />11994 STERICYCLE INC 10/10/2023 88.52 <br />13178 STEVEN P CARLSON 10/10/2023 3,500.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 10/10/2023 5,268.80
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