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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/6/2023 - 4/25/2023 Apr 18, 2023 03:34PM <br />Vendor Number Payee Check Issue Date Amount <br />10733 INSTRUMENTAL RESEARCH, INC.04/25/2023 115.00 <br />12105 INTERSTATE ALL BATTERY CENTER 04/25/2023 398.85 <br />13052 JEFF BELZERS ROSEVILLE 04/25/2023 259.60 <br />1102 JOHNSON BROTHERS 04/25/2023 7,469.96 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.04/25/2023 4,206.52 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.04/25/2023 6,519.70 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.04/25/2023 19,480.40 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.04/25/2023 13,582.15 <br />10797 KONICA MINOLTA BUSINESS 04/25/2023 321.30 <br />10830 LEAGUE OF MINNESOTA CITIES 04/25/2023 110.00 <br />12894 LEAST SERVICE COUNSELING LLC 04/25/2023 1,460.00 <br />2045 LIBATION PROJECT 04/25/2023 1,326.08 <br />13256 LUNDE MARTIN 04/25/2023 36.54 <br />2010 LUPULIN BREWING 04/25/2023 624.75 <br />2029 MEGA BEER 04/25/2023 1,039.98 <br />10916 MENARDS LUMBER 04/25/2023 26.55 <br />10929 METRO SATELLITE 04/25/2023 150.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 04/25/2023 63,335.49 <br />2005 MILK AND HONEY CIDERS 04/25/2023 398.00 <br />12940 MINNEHAHA BLDG MAINTENANCE 04/25/2023 76.95 <br />10985 MINNESOTA FIRE SERVICE 04/25/2023 714.00 <br />13162 MNSPECT LLC 04/25/2023 8,957.17 <br />2006 MODIST BREWING COMPANY 04/25/2023 449.00 <br />11064 MOTOROLA INC 04/25/2023 3,507.84 <br />13251 NADEAU COMPANIES LLC 04/25/2023 20,836.35 <br />1051 NEW FRANCE WINE COMPANY 04/25/2023 853.33 <br />13126 NORTH STAR CAR WASH 04/25/2023 850.00 <br />11151 NORTHWEST ASPHALT INC.04/25/2023 24,283.48 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 04/25/2023 7,872.20 <br />13247 OECS 04/25/2023 950.00 <br />11163 OFFICE DEPOT 04/25/2023 135.71 <br />1012 PAUSTIS & SONS 04/25/2023 2,007.00 <br />2034 PEQUOD DISTRIBUTION 04/25/2023 548.50 <br />1001 PHILLIPS WINE & SPIRITS 04/25/2023 8,524.37 <br />1002 PHILLIPS WINE & SPIRITS 04/25/2023 10,925.70 <br />11215 PIONEER RIM AND WHEEL CO.04/25/2023 84.16 <br />2043 PORTAGE BREWING COMPANY 04/25/2023 346.50 <br />12747 PRECISE MRM LLC 04/25/2023 50.00 <br />12917 QUADIENT FINANCE USA INC 04/25/2023 700.00 <br />11302 RAMSEY COUNTY 04/25/2023 7,245.00 <br />11316 RDO EQUIPMENT CO PWR PLAN 04/25/2023 193.05 <br />1062 RED BULL DISTRIBUTION COMPANY 04/25/2023 168.96 <br />2047 RUE 38 LLC 04/25/2023 2,053.00 <br />2018 SMALL LOT WINES 04/25/2023 153.50 <br />1024 SOUTHERN GLAZER'S OF MN 04/25/2023 3,785.54 <br />1008 SOUTHERN GLAZER'S OF MN 04/25/2023 1,684.15 <br />1026 SOUTHERN GLAZER'S OF MN 04/25/2023 20,544.53 <br />1036 SOUTHERN GLAZER'S OF MN 04/25/2023 97.28 <br />12760 SSI MN TRANCHE 1 LLC 10322006 04/25/2023 811.67 <br />11478 STAR TRIBUNE 04/25/2023 48.98 <br />11994 STERICYCLE INC 04/25/2023 28.82 <br />11531 T A SCHIFSKY & SONS 04/25/2023 791.06 <br />11566 TIMESAVER OFF SITE SECRETARIAL 04/25/2023 376.00