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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/23/2022 - 3/23/2022 Mar 16, 2022 01:22PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10857 LMCIT % BERKLEY ADMINISTRATORS 46495 03/23/2022 1,253.98 <br />10861 LOFFLER COMPANIES - 131511 46496 03/23/2022 186.97 <br />2010 LUPULIN BREWING 46497 03/23/2022 590.80 <br />1125 MAVERICK (NEGOCE)46498 03/23/2022 559.92 <br />2029 MEGA BEER 46499 03/23/2022 330.00 <br />10916 MENARDS LUMBER 46500 03/23/2022 30.40 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 46501 03/23/2022 59,477.64 <br />10982 MINNESOTA DEPT OF HEALTH 46502 03/23/2022 32.00 <br />2006 MODIST BREWING COMPANY 46503 03/23/2022 206.00 <br />11085 MURPHY'S SERVICE CENTER 46504 03/23/2022 39.50 <br />1051 NEW FRANCE WINE COMPANY 46505 03/23/2022 806.00 <br />13060 NINENORTH 46506 03/23/2022 1,006.49 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 46507 03/23/2022 10,245.00 <br />11163 OFFICE DEPOT 46508 03/23/2022 4,315.59 <br />12779 OPTION ONE MECHANICAL LLC 46509 03/23/2022 5,013.00 <br />1012 PAUSTIS & SONS 46510 03/23/2022 1,490.78 <br />1001 PHILLIPS WINE & SPIRITS 46511 03/23/2022 3,808.75 <br />1002 PHILLIPS WINE & SPIRITS 46512 03/23/2022 3,976.22 <br />12447 PMG 56 LLC MN SERIES 46513 03/23/2022 256.50 <br />12747 PRECISE MRM LLC 46514 03/23/2022 50.00 <br />12917 QUADIENT FINANCE USA INC 46515 03/23/2022 829.05 <br />12601 RAMSEY COUNTY ENVIRONMENTAL 46516 03/23/2022 92.00 <br />11316 RDO EQUIPMENT COMPANY 46517 03/23/2022 231.80 <br />1062 RED BULL DISTRIBUTION COMPANY 46518 03/23/2022 205.50 <br />11991 RL LARSON EXCAVATING INC 46519 03/23/2022 45,378.03 <br />1020 ROOTSTOCK WINE COMPANY 46520 03/23/2022 120.04 <br />11357 RUFFRIDGE JOHNSON EQUIP COMPANY 46521 03/23/2022 155.85 <br />1024 SOUTHERN GLAZER'S OF MN 46522 03/23/2022 11,125.13 <br />1008 SOUTHERN GLAZER'S OF MN 46523 03/23/2022 4,270.12 <br />1026 SOUTHERN GLAZER'S OF MN 46524 03/23/2022 12,867.51 <br />1036 SOUTHERN GLAZER'S OF MN 46525 03/23/2022 1,090.46 <br />11478 STAR TRIBUNE 46526 03/23/2022 93.60 <br />11994 STERICYCLE INC 46527 03/23/2022 26.94 <br />11509 SUBURBAN SOFT WATER CO., INC 46528 03/23/2022 89.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 46529 03/23/2022 571.50 <br />11568 TITAN MACHINERY 46530 03/23/2022 478.40 <br />11585 TRACE ANALYTICS, INC.46531 03/23/2022 35.14 <br />1098 TRADITION WINE & SPIRITS 46532 03/23/2022 703.00 <br />11612 TWIN CITY JANITOR SUPPLY 46533 03/23/2022 431.00 <br />11626 U.S. BANK (PURCHASING CARD)46534 03/23/2022 6,771.57 <br />2037 URSA MINOR BREWING 46535 03/23/2022 1,158.80 <br />11674 VERIZON WIRELESS 46536 03/23/2022 294.58 <br />1025 VINOCOPIA 46537 03/23/2022 1,287.71 <br />11693 W. W. GOETSCH ASSOCIATES, INC.46538 03/23/2022 700.97 <br />13156 WATER HEATERS NOW 46539 03/23/2022 76.81 <br />1034 WINE COMPANY/THE 46540 03/23/2022 1,470.00 <br />1038 WINE MERCHANTS INC 46541 03/23/2022 944.55 <br />1032 WINEBOW 46542 03/23/2022 1,647.75 <br />11704 WM CORPORATE SERVICES INC 46543 03/23/2022 1,199.77 <br />Grand Totals:388,921.41 <br />10