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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/15/2024 - 5/28/2024 May 23, 2024 02:39PM <br />Vendor Number Payee Check Issue Date Amount <br />2029 MEGA BEER 05/28/2024 574.90 <br />10916 MENARDS LUMBER 05/28/2024 39.71 <br />10925 METRO CHIEF FIRE OFFICERS ASSOC.05/28/2024 200.00 <br />13241 METRO INET 05/28/2024 705.37 <br />10937 MIDC ENTERPRISES 05/28/2024 94.03 <br />11032 MINNESOTA DEPT OF HEALTH 05/28/2024 5,754.00 <br />13285 MN 2501 UG LLC 05/28/2024 350.00 <br />13162 MNSPECT LLC 05/28/2024 15,603.40 <br />2006 MODIST BREWING COMPANY 05/28/2024 1,295.00 <br />1051 NEW FRANCE WINE COMPANY 05/28/2024 842.50 <br />13123 NORTH CENTRAL BUS & EQUIPMENT INC 05/28/2024 2,570.25 <br />11132 NORTH SUBURBAN COMMUNICATIONS 05/28/2024 6,136.26 <br />13210 ODP BUSINESS SOLUTIONS LLC 05/28/2024 703.04 <br />13247 OECS 05/28/2024 950.00 <br />12112 OREILLY AUTO PARTS 05/28/2024 309.33 <br />1012 PAUSTIS & SONS 05/28/2024 773.50 <br />1001 PHILLIPS WINE & SPIRITS 05/28/2024 1,129.46 <br />1002 PHILLIPS WINE & SPIRITS 05/28/2024 1,103.62 <br />2019 PRYES BREWING COMPANY 05/28/2024 1,179.00 <br />1062 RED BULL DISTRIBUTION COMPANY 05/28/2024 252.92 <br />13375 ROBINETT, NANCY 05/28/2024 126.26 <br />1065 SAINT CROIX 05/28/2024 126.00 <br />13376 SALAS, ANGELO 05/28/2024 96.48 <br />13106 SARA PETERSON CONSULTING 05/28/2024 5,724.00 <br />13229 SAX TRENTON 05/28/2024 96.48 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 05/28/2024 79.34 <br />2051 SOCIABLE CIDER WERKS 05/28/2024 690.00 <br />1024 SOUTHERN GLAZER'S OF MN 05/28/2024 3,617.19 <br />1008 SOUTHERN GLAZER'S OF MN 05/28/2024 3,385.88 <br />1026 SOUTHERN GLAZER'S OF MN 05/28/2024 4,553.81 <br />12716 ST CROIX RECREATION FUN PLAYGROUNDS 05/28/2024 230.47 <br />11457 ST ANTHONY VILLAGE CENTER LLC 05/28/2024 2,430.03 <br />11513 SULLIVAN, TOM 05/28/2024 79.99 <br />11552 TESSMAN SEED INC.05/28/2024 686.43 <br />11566 TIMESAVER OFF SITE SECRETARIAL 05/28/2024 531.50 <br />11586 TRACY PRINTING 05/28/2024 2,847.13 <br />11595 TRI STATE BOBCAT, INC.05/28/2024 79.98 <br />11819 TRUE NORTH ELECTRIC 05/28/2024 5,018.30 <br />11612 TWIN CITY JANITOR SUPPLY 05/28/2024 236.00 <br />11626 U.S. BANK (PURCHASING CARD)05/28/2024 8,378.93 <br />12163 VAN PAPER COMPANY 05/28/2024 628.64 <br />2023 VENN BREWING CO 05/28/2024 389.00 <br />11674 VERIZON WIRELESS 05/28/2024 1,897.62 <br />11678 VESSCO INC 05/28/2024 482.87 <br />11682 VIKING INDUSTRIAL CENTER 05/28/2024 90.94 <br />1025 VINOCOPIA 05/28/2024 466.00 <br />1034 WINE COMPANY THE 05/28/2024 1,108.00 <br />1038 WINE MERCHANTS INC 05/28/2024 5,528.34 <br />2022 WOODEN HILLS BREWERING 05/28/2024 525.60 <br />11740 XCEL ENERGY 05/28/2024 36,217.82 <br />Grand Totals:450,291.84 <br />12