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CC PACKET 02132024
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CC PACKET 02132024
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2/13/2024 2:17:13 PM
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2/13/2024 2:16:11 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 4 <br />Check Issue Dates: 1/24/2024 - 2/13/2024 Feb 08, 2024 03:10PM <br />Vendor Number Payee Check Issue Date Amount <br />13060 NINENORTH 02/13/2024 2,359.37 <br />13126 NORTH STAR CAR WASH 02/13/2024 380.00 <br />11132 NORTH SUBURBAN COMMUNICATIONS 02/13/2024 6,177.09 <br />13210 ODP BUSINESS SOLUTIONS LLC 02/13/2024 465.51 <br />12779 OPTION ONE MECHANICAL LLC 02/13/2024 1,597.50 <br />12112 OREILLY AUTO PARTS 02/13/2024 55.98 <br />11185 PACE ANALYTICAL SERVICES INC.02/13/2024 474.00 <br />1012 PAUSTIS & SONS 02/13/2024 1,641.33 <br />1001 PHILLIPS WINE & SPIRITS 02/13/2024 2,324.05 <br />1002 PHILLIPS WINE & SPIRITS 02/13/2024 1,367.37 <br />11224 PLAYPOWER LT FARMINGTON, INC.02/13/2024 2,551.14 <br />11227 PLUNKETT'S 02/13/2024 330.39 <br />13352 PMG SAV LLC 02/13/2024 79.55 <br />12747 PRECISE MRM LLC 02/13/2024 50.00 <br />12917 QUADIENT FINANCE USA INC 02/13/2024 390.00 <br />12623 RACE FORWARD 02/13/2024 1,000.00 <br />13214 SHAFER SAM 02/13/2024 9.00 <br />11397 SHARROW LIFTING PRODUCTS 02/13/2024 93.69 <br />1024 SOUTHERN GLAZER'S OF MN 02/13/2024 193.28 <br />1008 SOUTHERN GLAZER'S OF MN 02/13/2024 309.84 <br />1026 SOUTHERN GLAZER'S OF MN 02/13/2024 5,075.19 <br />1036 SOUTHERN GLAZER'S OF MN 02/13/2024 578.77 <br />11434 SPECIALIZED ENVIRONMENTAL 02/13/2024 270.00 <br />11441 SPIESS/JEFF 02/13/2024 20.00 <br />11478 STAR TRIBUNE 02/13/2024 473.00 <br />11994 STERICYCLE INC 02/13/2024 47.25 <br />13178 STEVEN P CARLSON 02/13/2024 5,000.00 <br />11502 STREICHERS 02/13/2024 876.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 02/13/2024 5,268.80 <br />12081 THE HARTFORD 02/13/2024 1,348.87 <br />11566 TIMESAVER OFF SITE SECRETARIAL 02/13/2024 373.50 <br />11586 TRACY PRINTING 02/13/2024 244.00 <br />11635 UNIQUE PAVING MATERIAL 02/13/2024 182.60 <br />11674 VERIZON WIRELESS 02/13/2024 2,701.61 <br />11682 VIKING INDUSTRIAL CENTER 02/13/2024 33.00 <br />11706 WATER CONSERVATION SERVICE INC 02/13/2024 533.41 <br />11933 WIMACTEL INC 02/13/2024 75.00 <br />1038 WINE MERCHANTS INC 02/13/2024 497.74 <br />11738 WSB & ASSOCIATES INC.02/13/2024 20,790.06 <br />11740 XCEL ENERGY 02/13/2024 311.05 <br />13193 ZOLL MEDICAL CORPORATION 02/13/2024 171.44 <br /> Grand Totals: 755,762.16
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