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CC PACKET 08152024
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CC PACKET 08152024
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8/15/2024 7:39:26 AM
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8/15/2024 7:38:59 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 7/24/2024 - 8/15/2024 Aug 12, 2024 01:45PM <br />Vendor Number Payee Check Issue Date Amount <br />13394 NORTH VALLEY INC 08/15/2024 515,483.44 <br />2052 NOTHING BUT HEMP LLC 08/15/2024 324.00 <br />2038 OLIPHANT BREWING 08/15/2024 200.00 <br />12779 OPTION ONE MECHANICAL LLC 08/15/2024 87,179.50 <br />12112 OREILLY AUTO PARTS 08/15/2024 108.32 <br />11185 PACE ANALYTICAL SERVICES INC.08/15/2024 1,375.00 <br />1012 PAUSTIS & SONS 08/15/2024 1,256.75 <br />12202 PET CENTRAL ANIMAL HOPSITAL 08/15/2024 511.37 <br />1001 PHILLIPS WINE & SPIRITS 08/15/2024 4,406.15 <br />1002 PHILLIPS WINE & SPIRITS 08/15/2024 2,557.45 <br />12747 PRECISE MRM LLC 08/15/2024 75.00 <br />2019 PRYES BREWING COMPANY 08/15/2024 1,864.17 <br />12917 QUADIENT FINANCE USA INC 08/15/2024 54.32 <br />11302 RAMSEY COUNTY FINANCE 08/15/2024 5,000.00 <br />11319 RECREATION, SPORTS & PLAY, INC 08/15/2024 33.96 <br />1062 RED BULL DISTRIBUTION COMPANY 08/15/2024 192.33 <br />2047 RUE 38 LLC 08/15/2024 573.50 <br />12719 SAULOG MINETTE 08/15/2024 132.66 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 08/15/2024 197.50 <br />2018 SMALL LOT WINES 08/15/2024 116.96 <br />1024 SOUTHERN GLAZER'S OF MN 08/15/2024 4,971.95 <br />1008 SOUTHERN GLAZER'S OF MN 08/15/2024 1,957.57 <br />1026 SOUTHERN GLAZER'S OF MN 08/15/2024 14,608.40 <br />1036 SOUTHERN GLAZER'S OF MN 08/15/2024 346.56 <br />11478 STAR TRIBUNE 08/15/2024 1,600.54 <br />2001 STEEL TOE BREWING 08/15/2024 346.00 <br />11994 STERICYCLE INC 08/15/2024 47.41 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 08/15/2024 5,000.00 <br />11502 STREICHERS 08/15/2024 23.98 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 08/15/2024 5,268.80 <br />13366 TARGET SOLUTIONS LEARNING LLC 08/15/2024 2,709.81 <br />13393 THOMSON REUTERS - WEST PAYMENT CENTER 08/15/2024 170.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 08/15/2024 373.50 <br />11586 TRACY PRINTING 08/15/2024 1,096.53 <br />13379 TREVOR HON 08/15/2024 57.00 <br />11595 TRI STATE BOBCAT, INC.08/15/2024 516.92 <br />11819 TRUE NORTH ELECTRIC 08/15/2024 15,188.82 <br />11612 TWIN CITY JANITOR SUPPLY 08/15/2024 68.00 <br />2050 UDOFOT BEER & BEVERAGE CO.08/15/2024 135.00 <br />2007 URBAN GROWLER 08/15/2024 174.00 <br />12163 VAN PAPER COMPANY 08/15/2024 1,953.33 <br />2023 VENN BREWING CO 08/15/2024 255.00 <br />11674 VERIZON WIRELESS 08/15/2024 1,050.39 <br />11678 VESSCO INC 08/15/2024 1,307.86 <br />11681 VIKING ELECTRIC SUPPLY INC 08/15/2024 81.42 <br />11682 VIKING INDUSTRIAL CENTER 08/15/2024 275.47 <br />1025 VINOCOPIA 08/15/2024 982.50 <br />10206 WHITE CAP LP 08/15/2024 167.01 <br />11933 WIMACTEL INC 08/15/2024 75.00 <br />1034 WINE COMPANY THE 08/15/2024 2,750.00 <br />1038 WINE MERCHANTS INC 08/15/2024 8,022.16 <br />1032 WINEBOW 08/15/2024 725.25 <br />11731 WITMER PUBLIC SAFETY GRP INC.08/15/2024 90.00 <br />17
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