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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 12/29/2022 - 1/11/2023 Jan 05, 2023 10:51AM <br />Vendor Number Payee Check Issue Date Amount <br />12470 SEITZ BROS PLUMBING 12/29/2022 15,602.92 <br />1024 SOUTHERN GLAZER'S OF MN 12/29/2022 11,988.22 <br />1008 SOUTHERN GLAZER'S OF MN 12/29/2022 14,043.96 <br />1026 SOUTHERN GLAZER'S OF MN 12/29/2022 13,661.46 <br />1036 SOUTHERN GLAZER'S OF MN 12/29/2022 2,113.20 <br />12760 SSI MN TRANCHE 1 LLC 10322006 12/29/2022 418.89 <br />11478 STAR TRIBUNE 12/29/2022 156.96 <br />2001 STEEL TOE BREWING 12/29/2022 414.00 <br />11994 STERICYCLE INC 12/29/2022 57.64 <br />13228 TED BERGUM LLC 12/29/2022 55.00 <br />12081 THE HARTFORD 12/29/2022 1,348.87 <br />13225 THURSTON SCOTT 12/29/2022 184.88 <br />11566 TIMESAVER OFF SITE SECRETARIAL 12/29/2022 190.50 <br />11586 TRACY PRINTING 12/29/2022 229.00 <br />13120 TREE TRUST 12/29/2022 2,772.76 <br />11595 TRI STATE BOBCAT, INC.12/29/2022 284.81 <br />12698 TRI-COUNTY LAW ENFORCEMENT ASSOCIATION 12/29/2022 75.00 <br />12083 TUCKER, QUINTEN 12/29/2022 125.00 <br />11612 TWIN CITY JANITOR SUPPLY 12/29/2022 79.00 <br />11626 U.S. BANK (PURCHASING CARD)12/29/2022 5,972.59 <br />2037 URSA MINOR BREWING 12/29/2022 866.74 <br />12776 USS MINNESOTA ONE MT LLC 12/29/2022 2,013.31 <br />11674 VERIZON WIRELESS 12/29/2022 374.95 <br />11678 VESSCO INC 12/29/2022 1,734.25 <br />11681 VIKING ELECTRIC SUPPLY INC 12/29/2022 15.58 <br />11682 VIKING INDUSTRIAL CENTER 12/29/2022 166.84 <br />1025 VINOCOPIA 12/29/2022 1,894.81 <br />12149 VUE, KA 12/29/2022 300.00 <br />11693 W. W. GOETSCH ASSOCIATES, INC.12/29/2022 970.00 <br />12803 WALTERS 12/29/2022 6,670.67 <br />1034 WINE COMPANY THE 12/29/2022 1,596.10 <br />1038 WINE MERCHANTS INC 12/29/2022 3,449.05 <br />1032 WINEBOW 12/29/2022 1,123.48 <br />11704 WM CORPORATE SERVICES INC 12/29/2022 989.64 <br />2022 WOODEN HILLS BREWERING 12/29/2022 586.65 <br />11738 WSB & ASSOCIATES INC.12/29/2022 18,675.00 <br />11740 XCEL ENERGY 12/29/2022 31,214.13 <br />1122 AM CRAFTS SPIRITS 01/11/2023 646.68 <br />1100 ARTISIAN BEER COMPANY 01/11/2023 4,567.64 <br />1013 BELLBOY CORPORATION 01/11/2023 8,185.15 <br />1014 BELLBOY CORPORATION 01/11/2023 686.66 <br />10191 BRAZIL, KIM 01/11/2023 164.44 <br />1018 BREAKTHRU BEVERAGE MN BEER 01/11/2023 32,175.97 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 01/11/2023 16,239.28 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 01/11/2023 4,013.15 <br />1114 CANNON RIVER WINERY 01/11/2023 180.00 <br />1017 CAPITOL BEVERAGE SALES 01/11/2023 10,847.41 <br />13121 CLEARWAY COMMUNITY SOLAR LLC 01/11/2023 664.15 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 01/11/2023 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 01/11/2023 453.90 <br />10436 DRIVER & VEHICLE SERVICES 01/11/2023 25.00 <br />10468 ELECTRO WATCHMAN INC 01/11/2023 1,211.17 <br />10603 H & L MESABI INC 01/11/2023 453.60 <br />21