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CC PACKET 06112024
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CC PACKET 06112024
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6/7/2024 9:20:58 AM
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6/7/2024 9:20:39 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/29/2024 - 6/11/2024 Jun 05, 2024 03:51PM <br />Vendor Number Payee Check Issue Date Amount <br />2010 LUPULIN BREWING 06/11/2024 722.75 <br />13255 MARTIN MARIETTA MATERIALS INC 06/11/2024 317.13 <br />10916 MENARDS LUMBER 06/11/2024 52.00 <br />13241 METRO INET 06/11/2024 29,342.40 <br />10931 METROPOLITAN COUNCIL WASTEWATER 06/11/2024 68,558.63 <br />12940 MINNEHAHA BLDG MAINTENANCE 06/11/2024 76.95 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 06/11/2024 482.00 <br />1051 NEW FRANCE WINE COMPANY 06/11/2024 949.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 06/11/2024 56.34 <br />2038 OLIPHANT BREWING 06/11/2024 1,000.00 <br />11185 PACE ANALYTICAL SERVICES INC.06/11/2024 326.00 <br />1012 PAUSTIS & SONS 06/11/2024 1,699.00 <br />1001 PHILLIPS WINE & SPIRITS 06/11/2024 3,071.10 <br />1002 PHILLIPS WINE & SPIRITS 06/11/2024 1,771.90 <br />11234 POND & LIGHTING DESIGNS, INC.06/11/2024 226.00 <br />12747 PRECISE MRM LLC 06/11/2024 75.00 <br />2019 PRYES BREWING COMPANY 06/11/2024 1,227.50 <br />1020 ROOTSTOCK WINE COMPANY 06/11/2024 144.04 <br />2047 RUE 38 LLC 06/11/2024 132.50 <br />12470 SEITZ BROS PLUMBING 06/11/2024 992.24 <br />13214 SHAFER SAM 06/11/2024 10.00 <br />13377 SILVER LAKE RESIDENT ASSOCIATION 06/11/2024 2,000.00 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 06/11/2024 221.94 <br />2018 SMALL LOT WINES 06/11/2024 197.00 <br />1024 SOUTHERN GLAZER'S OF MN 06/11/2024 3,138.77 <br />1008 SOUTHERN GLAZER'S OF MN 06/11/2024 5,539.99 <br />1026 SOUTHERN GLAZER'S OF MN 06/11/2024 19,749.12 <br />1036 SOUTHERN GLAZER'S OF MN 06/11/2024 946.13 <br />12760 SSI MN TRANCHE 1 LLC 10322006 06/11/2024 177.30 <br />2001 STEEL TOE BREWING 06/11/2024 241.00 <br />11994 STERICYCLE INC 06/11/2024 65.91 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 06/11/2024 5,000.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 06/11/2024 5,268.80 <br />11586 TRACY PRINTING 06/11/2024 354.00 <br />11595 TRI STATE BOBCAT, INC.06/11/2024 654.66 <br />13046 TWIN CONSTRUCTION LLC 06/11/2024 800.00 <br />2007 URBAN GROWLER 06/11/2024 902.50 <br />12776 USS MINNESOTA ONE MT LLC 06/11/2024 5,486.84 <br />11674 VERIZON WIRELESS 06/11/2024 813.72 <br />11678 VESSCO INC 06/11/2024 3,198.25 <br />1025 VINOCOPIA 06/11/2024 2,642.00 <br />11933 WIMACTEL INC 06/11/2024 75.00 <br />1038 WINE MERCHANTS INC 06/11/2024 1,342.98 <br />11731 WITMER PUBLIC SAFETY GRP INC.06/11/2024 81.02 <br />13206 WOLFE JESSE 06/11/2024 125.00 <br />12389 WORK STRATEGIES 06/11/2024 120.00 <br />11738 WSB & ASSOCIATES INC.06/11/2024 14,630.75 <br />11740 XCEL ENERGY 06/11/2024 645.79 <br />13193 ZOLL MEDICAL CORPORATION 06/11/2024 820.48 <br /> Grand Totals: 492,736.32 <br />12
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