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CC PACKET 09102024
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CC PACKET 09102024
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9/12/2024 9:26:36 AM
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9/12/2024 9:25:53 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/30/2024 - 9/10/2024 Sep 05, 2024 12:06PM <br />Vendor Number Payee Check Issue Date Amount <br />13162 MNSPECT LLC 09/10/2024 7,719.47 <br />2006 MODIST BREWING COMPANY 09/10/2024 302.26 <br />12058 MSSA 09/10/2024 100.00 <br />13394 NORTH VALLEY INC 09/10/2024 792,966.73 <br />2052 NOTHING BUT HEMP LLC 09/10/2024 841.00 <br />2038 OLIPHANT BREWING 09/10/2024 470.00 <br />12779 OPTION ONE MECHANICAL LLC 09/10/2024 347.00 <br />13399 OUVERSON SEWER AND WATER 09/10/2024 7,000.00 <br />11185 PACE ANALYTICAL SERVICES INC.09/10/2024 749.00 <br />13396 PAINTERS GEAR INC.09/10/2024 1,588.35 <br />1012 PAUSTIS & SONS 09/10/2024 3,940.00 <br />1001 PHILLIPS WINE & SPIRITS 09/10/2024 3,741.09 <br />1002 PHILLIPS WINE & SPIRITS 09/10/2024 7,437.61 <br />12747 PRECISE MRM LLC 09/10/2024 69.00 <br />2019 PRYES BREWING COMPANY 09/10/2024 1,320.75 <br />1062 RED BULL DISTRIBUTION COMPANY 09/10/2024 180.70 <br />2047 RUE 38 LLC 09/10/2024 116.50 <br />2018 SMALL LOT WINES 09/10/2024 101.00 <br />1024 SOUTHERN GLAZER'S OF MN 09/10/2024 2,942.89 <br />1008 SOUTHERN GLAZER'S OF MN 09/10/2024 1,614.57 <br />1026 SOUTHERN GLAZER'S OF MN 09/10/2024 15,065.26 <br />1036 SOUTHERN GLAZER'S OF MN 09/10/2024 381.84 <br />11441 SPIESS/JEFF 09/10/2024 45.76 <br />11994 STERICYCLE INC 09/10/2024 49.49 <br />11502 STREICHERS 09/10/2024 38.97 <br />12026 SUBURBAN RATE AUTHORITY 09/10/2024 488.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 09/10/2024 5,268.80 <br />11612 TWIN CITY JANITOR SUPPLY 09/10/2024 62.30 <br />11674 VERIZON WIRELESS 09/10/2024 1,805.25 <br />1025 VINOCOPIA 09/10/2024 1,341.00 <br />10206 WHITE CAP LP 09/10/2024 46.12 <br />1034 WINE COMPANY THE 09/10/2024 2,373.50 <br />1038 WINE MERCHANTS INC 09/10/2024 5,924.40 <br />1032 WINEBOW 09/10/2024 1,253.25 <br />2022 WOODEN HILLS BREWERING 09/10/2024 459.90 <br />11740 XCEL ENERGY 09/10/2024 22,187.30 <br /> Grand Totals: 1,169,897.18 <br />14
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