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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/2/2022 - 9/28/2022 Sep 21, 2022 03:26PM <br />Vendor Number Payee Check Issue Date Amount <br />11866 GALLS 09/28/2022 190.39 <br />10624 HAWKINS, INC 09/28/2022 40.00 <br />2024 HEADFLYER BREWING 09/28/2022 745.00 <br />10661 HENNEPIN COUNTY TREASURER 09/28/2022 4,328.28 <br />1019 HOHENSTEIN'S, INC 09/28/2022 12,538.10 <br />10684 HOME DEPOT CREDIT SERVICES 09/28/2022 458.19 <br />10733 INSTRUMENTAL RESEARCH, INC.09/28/2022 105.00 <br />11754 INTEGRATED LOSS CONTROL, INC.09/28/2022 636.00 <br />12105 INTERSTATE ALL BATTERY CENTER 09/28/2022 175.25 <br />13052 JEFF BELZER'S ROSEVILLE 09/28/2022 784.50 <br />1102 JOHNSON BROTHERS 09/28/2022 3,987.99 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.09/28/2022 4,119.95 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.09/28/2022 4,527.67 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.09/28/2022 7,372.55 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.09/28/2022 19,182.36 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 09/28/2022 617.32 <br />10797 KONICA MINOLTA BUSINESS 09/28/2022 139.75 <br />2028 LADONA CERVECERIA 09/28/2022 358.00 <br />12894 LEAST SERVICE/COUNSELING LLC 09/28/2022 325.00 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)09/28/2022 96,594.00 <br />10861 LOFFLER COMPANIES - 131511 09/28/2022 206.07 <br />2010 LUPULIN BREWING 09/28/2022 818.05 <br />1022 M. AMUNDSON LLP 09/28/2022 2,652.71 <br />10884 MANGSETH/JON 09/28/2022 130.00 <br />11985 MANSFIELD OIL COMPANY 09/28/2022 2,175.16 <br />13188 MCNAMARA CONTRACTING INC 09/28/2022 31,779.33 <br />10939 MIDWAY FORD 09/28/2022 13.97 <br />12940 MINNEHAHA BLDG MAINTENANCE 09/28/2022 76.95 <br />10989 MINNESOTA HIGHWAY SAFETY AND 09/28/2022 1,615.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 09/28/2022 361.00 <br />13169 MNL 09/28/2022 3,950.00 <br />2006 MODIST BREWING COMPANY 09/28/2022 722.34 <br />1051 NEW FRANCE WINE COMPANY 09/28/2022 1,044.00 <br />13123 NORTH CENTRAL BUS & EQUIPMENT INC 09/28/2022 55,737.00 <br />11151 NORTHWEST ASPHALT, INC.09/28/2022 103,762.39 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 09/28/2022 7,492.90 <br />11163 OFFICE DEPOT 09/28/2022 79.79 <br />12779 OPTION ONE MECHANICAL LLC 09/28/2022 78,458.00 <br />11182 OWENS/TOM 09/28/2022 125.00 <br />11185 PACE ANALYTICAL SERVICES, INC.09/28/2022 329.06 <br />11198 PAUL D. BAERTSCHI, P.A.09/28/2022 170.00 <br />1012 PAUSTIS & SONS 09/28/2022 1,605.25 <br />1001 PHILLIPS WINE & SPIRITS 09/28/2022 7,551.82 <br />1002 PHILLIPS WINE & SPIRITS 09/28/2022 2,587.87 <br />11241 POSTMASTER - MPLS BMEU 09/28/2022 2,000.00 <br />2019 PRYES BREWING COMPANY 09/28/2022 375.00 <br />11291 RAIN DROP PRODUCTS 09/28/2022 222.00 <br />1062 RED BULL DISTRIBUTION COMPANY 09/28/2022 77.76 <br />11357 RUFFRIDGE JOHNSON EQUIP COMPANY 09/28/2022 700.00 <br />2018 SMALL LOT WINES 09/28/2022 398.04 <br />1024 SOUTHERN GLAZER'S OF MN 09/28/2022 2,790.75 <br />1008 SOUTHERN GLAZER'S OF MN 09/28/2022 1,842.75 <br />1026 SOUTHERN GLAZER'S OF MN 09/28/2022 12,893.60 <br />17