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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/7/2022 - 1/26/2022 Jan 20, 2022 07:49AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1016 JJ TAYLOR DISTRIBUTING 46028 01/26/2022 8,627.07 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.46029 01/26/2022 2,313.29 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.46030 01/26/2022 3,767.85 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.46031 01/26/2022 11,131.38 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.46032 01/26/2022 17,441.70 <br />13139 JOHNSON, STEVE 46033 01/26/2022 1,117.44 <br />10797 KONICA MINOLTA BUSINESS 46034 01/26/2022 291.11 <br />2028 LADONA CERVECERIA 46035 01/26/2022 300.00 <br />10816 LANGUAGE LINE SERVICES 46036 01/26/2022 78.00 <br />10831 LEAGUE OF MINNESOTA CITIES 46037 01/26/2022 2,430.00 <br />1022 M. AMUNDSON LLP 46038 01/26/2022 3.24 <br />11985 MANSFIELD OIL COMPANY 46039 01/26/2022 5,450.58 <br />10922 METRO CITIES 46040 01/26/2022 3,726.00 <br />2006 MODIST BREWING COMPANY 46041 01/26/2022 481.00 <br />11085 MURPHY'S SERVICE CENTER 46042 01/26/2022 52.18 <br />1051 NEW FRANCE WINE COMPANY 46043 01/26/2022 1,026.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 46044 01/26/2022 5,918.70 <br />11163 OFFICE DEPOT 46045 01/26/2022 540.86 <br />12779 OPTION ONE MECHANICAL LLC 46046 01/26/2022 19,783.00 <br />1012 PAUSTIS & SONS 46047 01/26/2022 2,790.55 <br />1001 PHILLIPS WINE & SPIRITS 46048 01/26/2022 3,860.73 <br />1002 PHILLIPS WINE & SPIRITS 46049 01/26/2022 2,962.65 <br />13137 PIONEER PRESS 46050 01/26/2022 147.00 <br />11227 PLUNKETT'S 46051 01/26/2022 881.18 <br />12447 PMG 56 LLC MN SERIES 46052 01/26/2022 147.75 <br />11234 POND & LIGHTING DESIGNS, INC.46053 01/26/2022 15,062.50 <br />12747 PRECISE MRM LLC 46054 01/26/2022 50.00 <br />2019 PRYES BREWING COMPANY 46055 01/26/2022 828.33 <br />12917 QUADIENT FINANCE USA INC 46056 01/26/2022 700.00 <br />2018 SMALL LOT WINES 46057 01/26/2022 229.04 <br />1024 SOUTHERN GLAZER'S OF MN 46058 01/26/2022 12,002.24 <br />1008 SOUTHERN GLAZER'S OF MN 46059 01/26/2022 626.96 <br />1026 SOUTHERN GLAZER'S OF MN 46060 01/26/2022 30,032.60 <br />11478 STAR TRIBUNE 46061 01/26/2022 265.93 <br />2001 STEEL TOE BREWING 46062 01/26/2022 99.00 <br />11994 STERICYCLE INC 46063 01/26/2022 74.74 <br />11531 T A SCHIFSKY & SONS 46064 01/26/2022 66.72 <br />11566 TIMESAVER OFF SITE SECRETARIAL 46065 01/26/2022 187.00 <br />13138 TOP NOTCH FLOORS & MORE 46066 01/26/2022 133.00 <br />11595 TRI STATE BOBCAT, INC.46067 01/26/2022 28.60 <br />11626 U.S. BANK (PURCHASING CARD)46068 01/26/2022 2,889.56 <br />11812 URBAN LAND INSTITUTE 46069 01/26/2022 600.00 <br />12619 USP TECHNOLOGIES 46070 01/26/2022 8,678.54 <br />11674 VERIZON WIRELESS 46071 01/26/2022 238.48 <br />1025 VINOCOPIA 46072 01/26/2022 968.71 <br />1034 WINE COMPANY/THE 46073 01/26/2022 1,053.85 <br />1038 WINE MERCHANTS INC 46074 01/26/2022 1,258.68 <br />11704 WM CORPORATE SERVICES INC 46075 01/26/2022 823.12 <br /> Grand Totals: 306,563.23