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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/14/2022 - 10/26/2022 Oct 19, 2022 02:45PM <br />Vendor Number Payee Check Issue Date Amount <br />2010 LUPULIN BREWING 10/26/2022 1,535.80 <br />12807 MAKE THE MOVE TRAINING LLC 10/26/2022 1,400.00 <br />11985 MANSFIELD OIL COMPANY 10/26/2022 1,687.54 <br />13188 MCNAMARA CONTRACTING INC 10/26/2022 61,859.30 <br />10937 MIDC ENTERPRISES 10/26/2022 822.45 <br />10939 MIDWAY FORD 10/26/2022 1,302.14 <br />10963 MINNEAPOLIS SAW COMPANY INC 10/26/2022 4.90 <br />12940 MINNEHAHA BLDG MAINTENANCE 10/26/2022 76.95 <br />2006 MODIST BREWING COMPANY 10/26/2022 486.00 <br />11085 MURPHY'S SERVICE CENTER 10/26/2022 11.25 <br />1051 NEW FRANCE WINE COMPANY 10/26/2022 1,278.00 <br />13107 NORMS TIRE SALES 10/26/2022 1,329.76 <br />12779 OPTION ONE MECHANICAL LLC 10/26/2022 256.50 <br />11185 PACE ANALYTICAL SERVICES, INC.10/26/2022 329.06 <br />1012 PAUSTIS & SONS 10/26/2022 3,061.00 <br />1001 PHILLIPS WINE & SPIRITS 10/26/2022 6,102.78 <br />1002 PHILLIPS WINE & SPIRITS 10/26/2022 5,256.56 <br />2043 PORTAGE BREWING COMPANY 10/26/2022 375.00 <br />2019 PRYES BREWING COMPANY 10/26/2022 937.00 <br />1062 RED BULL DISTRIBUTION COMPANY 10/26/2022 155.52 <br />13213 RJM CONSTRUCTION LLC BREMER BANK 10/26/2022 475.47 <br />11399 SHI INTERNATIONAL CORPORATION.10/26/2022 664.12 <br />2018 SMALL LOT WINES 10/26/2022 298.00 <br />1024 SOUTHERN GLAZER'S OF MN 10/26/2022 1,821.29 <br />1008 SOUTHERN GLAZER'S OF MN 10/26/2022 4,561.18 <br />1026 SOUTHERN GLAZER'S OF MN 10/26/2022 19,724.60 <br />1036 SOUTHERN GLAZER'S OF MN 10/26/2022 1,105.69 <br />12760 SSI MN TRANCHE 1 LLC 10322006 10/26/2022 966.26 <br />11485 STATE OF MINNESOTA DEPARTMENT 10/26/2022 125.00 <br />2001 STEEL TOE BREWING 10/26/2022 348.00 <br />11513 SULLIVAN, TOM 10/26/2022 125.00 <br />12123 SUMMIT COMPANIES 10/26/2022 2,475.75 <br />11566 TIMESAVER OFF SITE SECRETARIAL 10/26/2022 498.50 <br />11595 TRI STATE BOBCAT, INC.10/26/2022 3,600.00 <br />11819 TRUE NORTH ELECTRIC 10/26/2022 596.10 <br />11626 U.S. BANK (PURCHASING CARD)10/26/2022 15,040.86 <br />12776 USS MINNESOTA ONE MT LLC 10/26/2022 5,476.33 <br />11674 VERIZON WIRELESS 10/26/2022 89.99 <br />1025 VINOCOPIA 10/26/2022 736.75 <br />1034 WINE COMPANY THE 10/26/2022 1,536.20 <br />1038 WINE MERCHANTS INC 10/26/2022 1,278.85 <br />1032 WINEBOW 10/26/2022 1,251.25 <br />11704 WM CORPORATE SERVICES INC 10/26/2022 1,373.44 <br /> Grand Totals: 279,220.35 <br />14