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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/8/2023 - 5/23/2023 May 16, 2023 11:24AM <br />Vendor Number Payee Check Issue Date Amount <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.05/23/2023 8,075.76 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.05/23/2023 3,150.05 <br />10797 KONICA MINOLTA BUSINESS 05/23/2023 139.75 <br />2045 LIBATION PROJECT 05/23/2023 788.02 <br />13203 LMCIT% BERKLEY RISK (DEDUCT P&C)05/23/2023 1,000.00 <br />2010 LUPULIN BREWING 05/23/2023 1,413.90 <br />13241 METRO INET 05/23/2023 3,350.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 05/23/2023 64,510.49 <br />10937 MIDC ENTERPRISES 05/23/2023 180.11 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 05/23/2023 68.00 <br />13162 MNSPECT LLC 05/23/2023 17,350.89 <br />2006 MODIST BREWING COMPANY 05/23/2023 836.00 <br />11079 MUNICIPAL EMERGENCY SERVICES 05/23/2023 340.00 <br />11085 MURPHY'S SERVICE CENTER 05/23/2023 12.22 <br />1051 NEW FRANCE WINE COMPANY 05/23/2023 1,146.50 <br />13060 NINENORTH 05/23/2023 1,227.49 <br />13126 NORTH STAR CAR WASH 05/23/2023 210.00 <br />11132 NORTH SUBURBAN COMMUNICATIONS 05/23/2023 6,258.12 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 05/23/2023 6,588.50 <br />13247 OECS 05/23/2023 950.00 <br />11163 OFFICE DEPOT 05/23/2023 547.30 <br />11185 PACE ANALYTICAL SERVICES INC.05/23/2023 250.00 <br />1012 PAUSTIS & SONS 05/23/2023 1,176.75 <br />2034 PEQUOD DISTRIBUTION 05/23/2023 452.00 <br />1001 PHILLIPS WINE & SPIRITS 05/23/2023 3,847.32 <br />1002 PHILLIPS WINE & SPIRITS 05/23/2023 2,436.97 <br />2019 PRYES BREWING COMPANY 05/23/2023 960.00 <br />12917 QUADIENT FINANCE USA INC 05/23/2023 39.00 <br />11302 RAMSEY COUNTY 05/23/2023 5,000.00 <br />1062 RED BULL DISTRIBUTION COMPANY 05/23/2023 948.96 <br />11356 RUECKERT/SHELLY 05/23/2023 59.80 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 05/23/2023 225.28 <br />2018 SMALL LOT WINES 05/23/2023 153.50 <br />1024 SOUTHERN GLAZER'S OF MN 05/23/2023 6,902.24 <br />1008 SOUTHERN GLAZER'S OF MN 05/23/2023 8,082.21 <br />1026 SOUTHERN GLAZER'S OF MN 05/23/2023 9,655.55 <br />1036 SOUTHERN GLAZER'S OF MN 05/23/2023 366.84 <br />12760 SSI MN TRANCHE 1 LLC 10322006 05/23/2023 864.33 <br />11464 ST. ANTHONY VILLAGE KIWANIS 05/23/2023 70.00 <br />11478 STAR TRIBUNE 05/23/2023 334.96 <br />2001 STEEL TOE BREWING 05/23/2023 346.00 <br />11994 STERICYCLE INC 05/23/2023 28.82 <br />11513 SULLIVAN, TOM 05/23/2023 94.99 <br />11566 TIMESAVER OFF SITE SECRETARIAL 05/23/2023 170.25 <br />12702 TOKLE INSPECTIONS INC 05/23/2023 1,491.40 <br />1098 TRADITION WINE & SPIRITS 05/23/2023 142.00 <br />11626 U.S. BANK (PURCHASING CARD)05/23/2023 8,870.46 <br />2007 URBAN GROWLER 05/23/2023 249.00 <br />12776 USS MINNESOTA ONE MT LLC 05/23/2023 5,707.98 <br />11674 VERIZON WIRELESS 05/23/2023 264.58 <br />1025 VINOCOPIA 05/23/2023 365.00 <br />1034 WINE COMPANY THE 05/23/2023 778.00 <br />1038 WINE MERCHANTS INC 05/23/2023 517.60