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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/4/2023 - 8/8/2023 Aug 03, 2023 10:43AM <br />Vendor Number Payee Check Issue Date Amount <br />13052 JEFF BELZERS ROSEVILLE 08/08/2023 77.25 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.08/08/2023 1,273.21 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.08/08/2023 12,473.80 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.08/08/2023 10,652.04 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.08/08/2023 5,981.72 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 08/08/2023 981.62 <br />13300 KURITA AMERICA INC 08/08/2023 199.99 <br />2028 LADONA CERVECERIA 08/08/2023 114.00 <br />12894 LEAST SERVICE COUNSELING LLC 08/08/2023 280.00 <br />2045 LIBATION PROJECT 08/08/2023 122.00 <br />13250 MAGNEGRIP 08/08/2023 492.24 <br />13255 MARTIN MARIETTA MATERIALS INC 08/08/2023 1,461.18 <br />1125 MAVERICK (NEGOCE)08/08/2023 137.46 <br />13299 MCUCSA 08/08/2023 135.00 <br />13241 METRO INET 08/08/2023 19,756.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 08/08/2023 63,335.49 <br />10939 MIDWAY FORD 08/08/2023 169.88 <br />12940 MINNEHAHA BLDG MAINTENANCE 08/08/2023 76.95 <br />11036 MINNESOTA DEPT OF TRANSPORTATION 08/08/2023 324.67 <br />13169 MNL 08/08/2023 2,066.66 <br />2006 MODIST BREWING COMPANY 08/08/2023 293.00 <br />12501 NATIONAL LEAGUE OF CITIES 08/08/2023 1,239.00 <br />1051 NEW FRANCE WINE COMPANY 08/08/2023 1,236.17 <br />13210 ODP BUSINESS SOLUTIONS LLC 08/08/2023 747.26 <br />12779 OPTION ONE MECHANICAL LLC 08/08/2023 366.00 <br />12112 OREILLY AUTO PARTS 08/08/2023 106.10 <br />11185 PACE ANALYTICAL SERVICES INC.08/08/2023 692.00 <br />1012 PAUSTIS & SONS 08/08/2023 1,280.00 <br />2034 PEQUOD DISTRIBUTION 08/08/2023 312.42 <br />1001 PHILLIPS WINE & SPIRITS 08/08/2023 8,262.37 <br />1002 PHILLIPS WINE & SPIRITS 08/08/2023 3,859.94 <br />11226 PLETSCHER'S GREENHOUSE INC 08/08/2023 237.32 <br />12747 PRECISE MRM LLC 08/08/2023 50.00 <br />2019 PRYES BREWING COMPANY 08/08/2023 1,384.50 <br />12917 QUADIENT FINANCE USA INC 08/08/2023 700.00 <br />11302 RAMSEY COUNTY 08/08/2023 7,245.00 <br />1062 RED BULL DISTRIBUTION COMPANY 08/08/2023 784.08 <br />2047 RUE 38 LLC 08/08/2023 204.50 <br />12862 SHOREVIEW NATIVES 08/08/2023 140.00 <br />2018 SMALL LOT WINES 08/08/2023 101.00 <br />1024 SOUTHERN GLAZER'S OF MN 08/08/2023 1,179.94 <br />1008 SOUTHERN GLAZER'S OF MN 08/08/2023 11,199.28 <br />1026 SOUTHERN GLAZER'S OF MN 08/08/2023 13,044.60 <br />1036 SOUTHERN GLAZER'S OF MN 08/08/2023 518.40 <br />11478 STAR TRIBUNE 08/08/2023 1,941.02 <br />2001 STEEL TOE BREWING 08/08/2023 175.00 <br />13178 STEVEN P CARLSON 08/08/2023 3,500.00 <br />11502 STREICHERS 08/08/2023 38.97 <br />12026 SUBURBAN RATE AUTHORITY 08/08/2023 479.00 <br />12123 SUMMIT FIRE PROTECTION 08/08/2023 300.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 08/08/2023 5,268.80 <br />11566 TIMESAVER OFF SITE SECRETARIAL 08/08/2023 514.75 <br />11586 TRACY PRINTING 08/08/2023 1,662.67