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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/28/2024 - 3/12/2024 Mar 07, 2024 04:14PM <br />Vendor Number Payee Check Issue Date Amount <br />10994 MINNESOTA OCCUPATIONAL HEALTH 03/12/2024 482.00 <br />12594 MINNESOTA POLLUTION CONTROL AGENCY 03/12/2024 45.00 <br />10972 MNIAAI 03/12/2024 75.00 <br />2006 MODIST BREWING COMPANY 03/12/2024 792.00 <br />1051 NEW FRANCE WINE COMPANY 03/12/2024 554.00 <br />13060 NINENORTH 03/12/2024 1,396.40 <br />13210 ODP BUSINESS SOLUTIONS LLC 03/12/2024 150.88 <br />12779 OPTION ONE MECHANICAL LLC 03/12/2024 3,164.00 <br />1012 PAUSTIS & SONS 03/12/2024 2,390.00 <br />2034 PEQUOD DISTRIBUTION 03/12/2024 570.25 <br />1001 PHILLIPS WINE & SPIRITS 03/12/2024 7,425.98 <br />1002 PHILLIPS WINE & SPIRITS 03/12/2024 10,707.71 <br />13136 PIONEER PRESS 03/12/2024 218.80 <br />11221 PLAISTED COMPANIES 03/12/2024 25.95 <br />13152 POLCO 03/12/2024 5,500.00 <br />12747 PRECISE MRM LLC 03/12/2024 50.00 <br />2019 PRYES BREWING COMPANY 03/12/2024 957.50 <br />12482 QUALITY SIGNS & ENGRAVING 03/12/2024 18.50 <br />1062 RED BULL DISTRIBUTION COMPANY 03/12/2024 174.81 <br />11539 REDPATH AND COMPANY 03/12/2024 4,113.40 <br />12614 SAFELITE FULFILLMENT INC 03/12/2024 299.40 <br />2018 SMALL LOT WINES 03/12/2024 610.92 <br />1024 SOUTHERN GLAZER'S OF MN 03/12/2024 1,011.69 <br />1008 SOUTHERN GLAZER'S OF MN 03/12/2024 792.44 <br />1026 SOUTHERN GLAZER'S OF MN 03/12/2024 14,423.21 <br />11478 STAR TRIBUNE 03/12/2024 167.48 <br />2001 STEEL TOE BREWING 03/12/2024 377.00 <br />11994 STERICYCLE INC 03/12/2024 47.18 <br />13178 STEVEN P CARLSON 03/12/2024 5,000.00 <br />12026 SUBURBAN RATE AUTHORITY 03/12/2024 488.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 03/12/2024 5,268.80 <br />12108 TEREX SERVICES 03/12/2024 1,211.08 <br />11559 THOMPSON ASSOCIATES 03/12/2024 550.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 03/12/2024 1,090.50 <br />12702 TOKLE INSPECTIONS INC 03/12/2024 946.00 <br />1098 TRADITION WINE & SPIRITS 03/12/2024 166.00 <br />11819 TRUE NORTH ELECTRIC 03/12/2024 1,954.90 <br />11612 TWIN CITY JANITOR SUPPLY 03/12/2024 168.00 <br />11674 VERIZON WIRELESS 03/12/2024 1,793.82 <br />1025 VINOCOPIA 03/12/2024 1,304.00 <br />11933 WIMACTEL INC 03/12/2024 75.00 <br />1034 WINE COMPANY THE 03/12/2024 1,512.00 <br />1038 WINE MERCHANTS INC 03/12/2024 491.72 <br />1032 WINEBOW 03/12/2024 439.23 <br /> Grand Totals: 341,457.38 <br />14