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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/13/2023 - 9/26/2023 Sep 21, 2023 02:35PM <br />Vendor Number Payee Check Issue Date Amount <br />11316 RDO EQUIPMENT CO PWR PLAN 09/26/2023 97.28 <br />11343 ROSEDALE CHEVROLET 09/26/2023 22.64 <br />12470 SEITZ BROS PLUMBING 09/26/2023 2,953.67 <br />11397 SHARROW LIFTING PRODUCTS 09/26/2023 49.20 <br />13309 SONNENBERG, ERICA & ERIC 09/26/2023 27.65 <br />1024 SOUTHERN GLAZER'S OF MN 09/26/2023 745.80 <br />1008 SOUTHERN GLAZER'S OF MN 09/26/2023 1,002.33 <br />1026 SOUTHERN GLAZER'S OF MN 09/26/2023 5,729.39 <br />1036 SOUTHERN GLAZER'S OF MN 09/26/2023 441.49 <br />12760 SSI MN TRANCHE 1 LLC 10322006 09/26/2023 1,061.60 <br />11457 ST ANTHONY VILLAGE CENTER LLC 09/26/2023 2,430.75 <br />2001 STEEL TOE BREWING 09/26/2023 206.00 <br />11559 THOMPSON ASSOCIATES 09/26/2023 550.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 09/26/2023 318.00 <br />13312 TOAL, KIMBERLY 09/26/2023 218.57 <br />12702 TOKLE INSPECTIONS INC 09/26/2023 1,884.12 <br />11586 TRACY PRINTING 09/26/2023 236.00 <br />11595 TRI STATE BOBCAT, INC.09/26/2023 55.85 <br />11819 TRUE NORTH ELECTRIC 09/26/2023 19,730.25 <br />11612 TWIN CITY JANITOR SUPPLY 09/26/2023 124.60 <br />11626 U.S. BANK (PURCHASING CARD)09/26/2023 8,653.27 <br />13313 URBAN GROVE 09/26/2023 431.21 <br />12776 USS MINNESOTA ONE MT LLC 09/26/2023 6,822.67 <br />11674 VERIZON WIRELESS 09/26/2023 50.00 <br />1025 VINOCOPIA 09/26/2023 556.50 <br />11933 WIMACTEL INC 09/26/2023 75.00 <br />1034 WINE COMPANY THE 09/26/2023 2,010.00 <br />1038 WINE MERCHANTS INC 09/26/2023 3,744.19 <br />11704 WM CORPORATE SERVICES INC 09/26/2023 2,338.87 <br />2022 WOODEN HILLS BREWERING 09/26/2023 262.80 <br />11738 WSB & ASSOCIATES INC.09/26/2023 17,692.75 <br /> Grand Totals: 415,310.13 <br />STEVEN CARLSON, ATTORNEY AT LAW 09/26/2023 3,500.00 <br />Grand Totals 418,810.13