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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/25/2024 - 10/8/2024 Oct 03, 2024 04:14PM <br />Vendor Number Payee Check Issue Date Amount <br />10806 L.T.G. POWER EQUIPMENT 10/08/2024 4,379.38 <br />13140 LEADSONLINE LLC 10/08/2024 3,016.00 <br />10831 LEAGUE OF MINNESOTA CITIES 10/08/2024 3,853.00 <br />2045 LIBATION PROJECT 10/08/2024 1,037.88 <br />13410 LOWE, CHERYL 10/08/2024 661.99 <br />10874 MACQUEEN EQUIPMENT GROUP 10/08/2024 622.62 <br />13255 MARTIN MARIETTA MATERIALS INC 10/08/2024 860.12 <br />1125 MAVERICK (NEGOCE) 10/08/2024 267.00 <br />13365 MENARDS 10/08/2024 229.00 <br />10916 MENARDS LUMBER 10/08/2024 33.52 <br />13241 METRO INET 10/08/2024 21,418.00 <br />10931 METROPOLITAN COUNCIL WASTEWATER 10/08/2024 68,558.63 <br />10963 MINNEAPOLIS SAW COMPANY INC 10/08/2024 37.99 <br />12594 MINNESOTA POLLUTION CONTROL AGENCY 10/08/2024 640.00 <br />2006 MODIST BREWING COMPANY 10/08/2024 1,038.50 <br />13363 MSTS RECEIVABLES LLC 10/08/2024 55.96 <br />11079 MUNICIPAL EMERGENCY SERVICES 10/08/2024 1,708.05 <br />1051 NEW FRANCE WINE COMPANY 10/08/2024 804.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 10/08/2024 628.31 <br />12779 OPTION ONE MECHANICAL LLC 10/08/2024 26,588.00 <br />11182 OWENS TOM 10/08/2024 125.00 <br />11185 PACE ANALYTICAL SERVICES INC. 10/08/2024 1,024.00 <br />1012 PAUSTIS & SONS 10/08/2024 613.50 <br />1001 PHILLIPS WINE & SPIRITS 10/08/2024 11,326.15 <br />1002 PHILLIPS WINE & SPIRITS 10/08/2024 5,628.97 <br />12747 PRECISE MRM LLC 10/08/2024 69.00 <br />12917 QUADIENT FINANCE USA INC 10/08/2024 945.68 <br />12918 QUADIENT LEASING USA INC 10/08/2024 474.42 <br />12855 RAINBOW TREECARE 10/08/2024 3,140.45 <br />1062 RED BULL DISTRIBUTION COMPANY 10/08/2024 402.33 <br />2047 RUE 38 LLC 10/08/2024 140.50 <br />2018 SMALL LOT WINES 10/08/2024 101.00 <br />2051 SOCIABLE CIDER WERKS 10/08/2024 483.00 <br />1024 SOUTHERN GLAZER'S OF MN 10/08/2024 4,290.96 <br />1008 SOUTHERN GLAZER'S OF MN 10/08/2024 4,219.49 <br />1026 SOUTHERN GLAZER'S OF MN 10/08/2024 15,963.37 <br />1036 SOUTHERN GLAZER'S OF MN 10/08/2024 529.12 <br />11994 STERICYCLE INC 10/08/2024 51.57 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 10/08/2024 5,000.00 <br />12123 SUMMIT COMPANIES 10/08/2024 1,793.60 <br />13381 SUPERIOR SAND AND GRAVEL, INC. 10/08/2024 30.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 10/08/2024 5,268.80 <br />11819 TRUE NORTH ELECTRIC 10/08/2024 1,891.25 <br />11674 VERIZON WIRELESS 10/08/2024 1,890.75 <br />11681 VIKING ELECTRIC SUPPLY INC 10/08/2024 497.71 <br />11682 VIKING INDUSTRIAL CENTER 10/08/2024 118.87 <br />1025 VINOCOPIA 10/08/2024 2,027.04 <br />11693 W. W. GOETSCH ASSOCIATES, INC. 10/08/2024 3,805.00 <br />11933 WIMACTEL INC 10/08/2024 75.00 <br />1034 WINE COMPANY THE 10/08/2024 2,346.00 <br />1038 WINE MERCHANTS INC 10/08/2024 5,572.96 <br />11738 WSB & ASSOCIATES INC. 10/08/2024 35,145.50 <br />11740 XCEL ENERGY 10/08/2024 27,988.15