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CC PACKET 01142025
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CC PACKET 01142025
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1/23/2025 8:23:27 AM
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1/23/2025 8:22:40 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 5 <br />Check Issue Dates: 12/6/2024 - 1/14/2025 Jan 08, 2025 02:27PM <br />Vendor Number Payee Check Issue Date Amount <br />13394 NORTH VALLEY INC 01/14/2025 357,132.51 <br />2052 NOTHING BUT HEMP LLC 01/14/2025 1,517.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 01/14/2025 327.75 <br />11185 PACE ANALYTICAL SERVICES INC. 01/14/2025 474.00 <br />1012 PAUSTIS & SONS 01/14/2025 4,186.00 <br />1001 PHILLIPS WINE & SPIRITS 01/14/2025 8,419.85 <br />1002 PHILLIPS WINE & SPIRITS 01/14/2025 3,546.96 <br />11227 PLUNKETT'S 01/14/2025 947.44 <br />13341 PROFESSIONAL MECHANICAL SERVICES 01/14/2025 81.00 <br />2019 PRYES BREWING COMPANY 01/14/2025 1,110.00 <br />12917 QUADIENT FINANCE USA INC 01/14/2025 194.75 <br />12918 QUADIENT LEASING USA INC 01/14/2025 474.42 <br />12623 RACE FORWARD 01/14/2025 1,000.00 <br />2018 SMALL LOT WINES 01/14/2025 457.84 <br />1024 SOUTHERN GLAZER'S OF MN 01/14/2025 3,354.21 <br />1008 SOUTHERN GLAZER'S OF MN 01/14/2025 27,601.68 <br />1026 SOUTHERN GLAZER'S OF MN 01/14/2025 13,625.98 <br />1036 SOUTHERN GLAZER'S OF MN 01/14/2025 847.68 <br />11457 ST ANTHONY VILLAGE CENTER LLC 01/14/2025 3,141.73 <br />11478 STAR TRIBUNE 01/14/2025 58.46 <br />11994 STERICYCLE INC 01/14/2025 49.64 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 01/14/2025 5,000.00 <br />11502 STREICHERS 01/14/2025 2,028.79 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 01/14/2025 5,268.80 <br />13393 THOMSON REUTERS - WEST PAYMENT CENTER 01/14/2025 170.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 01/14/2025 167.00 <br />11586 TRACY PRINTING 01/14/2025 3,512.00 <br />1098 TRADITION WINE & SPIRITS 01/14/2025 146.00 <br />13379 TREVOR HON 01/14/2025 28.50 <br />11635 UNIQUE PAVING MATERIAL 01/14/2025 371.84 <br />2023 VENN BREWING CO 01/14/2025 957.00 <br />11674 VERIZON WIRELESS 01/14/2025 565.22 <br />11681 VIKING ELECTRIC SUPPLY INC 01/14/2025 155.10 <br />11706 WATER CONSERVATION SERVICE INC 01/14/2025 360.13 <br />13185 WEBSTER, WENDY 01/14/2025 87.23 <br />11933 WIMACTEL INC 01/14/2025 75.00 <br />1034 WINE COMPANY THE 01/14/2025 1,024.00 <br />1038 WINE MERCHANTS INC 01/14/2025 3,603.05 <br />Grand Totals: 1,470,122.06
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