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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/9/2023 - 8/22/2023 Aug 17, 2023 09:40AM <br />Vendor Number Payee Check Issue Date Amount <br />2010 LUPULIN BREWING 08/22/2023 2,005.40 <br />11985 MANSFIELD OIL COMPANY 08/22/2023 6,866.99 <br />13255 MARTIN MARIETTA MATERIALS INC 08/22/2023 74.88 <br />1125 MAVERICK (NEGOCE)08/22/2023 694.50 <br />2029 MEGA BEER 08/22/2023 378.00 <br />10916 MENARDS LUMBER 08/22/2023 28.35 <br />13241 METRO INET 08/22/2023 1,433.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 08/22/2023 128.85 <br />10978 MINNESOTA COUNTY ATTYS ASSN 08/22/2023 88.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 08/22/2023 1,076.00 <br />13162 MNSPECT LLC 08/22/2023 18,172.98 <br />2006 MODIST BREWING COMPANY 08/22/2023 867.00 <br />1051 NEW FRANCE WINE COMPANY 08/22/2023 1,586.00 <br />13126 NORTH STAR CAR WASH 08/22/2023 130.00 <br />11131 NORTH SUBURBAN ACCESS CORPORATION.08/22/2023 985.49 <br />11132 NORTH SUBURBAN COMMUNICATIONS 08/22/2023 6,231.86 <br />13210 ODP BUSINESS SOLUTIONS LLC 08/22/2023 99.25 <br />11185 PACE ANALYTICAL SERVICES INC.08/22/2023 1,630.00 <br />1012 PAUSTIS & SONS 08/22/2023 2,016.00 <br />2034 PEQUOD DISTRIBUTION 08/22/2023 440.81 <br />12202 PET CENTRAL ANIMAL HOPSITAL 08/22/2023 448.87 <br />1001 PHILLIPS WINE & SPIRITS 08/22/2023 5,810.06 <br />1002 PHILLIPS WINE & SPIRITS 08/22/2023 15,284.56 <br />13301 PRONTO HEATING & AIR CONDITIONING 08/22/2023 50.00 <br />11351 ROY C., INC.08/22/2023 282.50 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 08/22/2023 127.96 <br />2018 SMALL LOT WINES 08/22/2023 210.04 <br />11430 SOUTH/JAMES 08/22/2023 47.57 <br />1024 SOUTHERN GLAZER'S OF MN 08/22/2023 1,053.49 <br />1008 SOUTHERN GLAZER'S OF MN 08/22/2023 20,583.74 <br />1026 SOUTHERN GLAZER'S OF MN 08/22/2023 25,763.17 <br />1036 SOUTHERN GLAZER'S OF MN 08/22/2023 163.84 <br />2001 STEEL TOE BREWING 08/22/2023 241.00 <br />11502 STREICHERS 08/22/2023 6,216.61 <br />11543 TECH SALES CO 08/22/2023 550.00 <br />12702 TOKLE INSPECTIONS INC 08/22/2023 1,760.20 <br />13302 TOTAL COMFORT 08/22/2023 15.00 <br />11626 U.S. BANK (PURCHASING CARD)08/22/2023 23,683.52 <br />2023 VENN BREWING CO 08/22/2023 606.00 <br />11674 VERIZON WIRELESS 08/22/2023 260.90 <br />11681 VIKING ELECTRIC SUPPLY INC 08/22/2023 65.43 <br />11682 VIKING INDUSTRIAL CENTER 08/22/2023 88.77 <br />1025 VINOCOPIA 08/22/2023 607.50 <br />1034 WINE COMPANY THE 08/22/2023 1,998.00 <br />1038 WINE MERCHANTS INC 08/22/2023 2,064.72 <br />1032 WINEBOW 08/22/2023 393.96 <br />11704 WM CORPORATE SERVICES INC 08/22/2023 1,811.54 <br />11738 WSB & ASSOCIATES INC.08/22/2023 23,350.40 <br /> Grand Totals: 471,761.02