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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 9/24/2025 - 10/14/2025 Oct 07, 2025 03:57PM <br />Vendor Number Payee Check Issue Date Amount <br />12918 QUADIENT LEASING USA INC 10/14/2025 474.42 <br />12482 QUALITY SIGNS & ENGRAVING 10/14/2025 22.00 <br />1062 RED BULL DISTRIBUTION COMPANY 10/14/2025 246.11 <br />12470 SEITZ BROS PLUMBING 10/14/2025 4,850.00 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 10/14/2025 90.25 <br />2018 SMALL LOT WINES 10/14/2025 330.04 <br />2051 SOCIABLE CIDER WERKS 10/14/2025 861.00 <br />1024 SOUTHERN GLAZER'S OF MN 10/14/2025 6,388.76 <br />1008 SOUTHERN GLAZER'S OF MN 10/14/2025 6,468.30 <br />1026 SOUTHERN GLAZER'S OF MN 10/14/2025 28,030.99 <br />1036 SOUTHERN GLAZER'S OF MN 10/14/2025 396.05 <br />12760 SSI MN TRANCHE 1 LLC 10322006 10/14/2025 974.87 <br />11457 ST ANTHONY VILLAGE CENTER LLC 10/14/2025 3,141.73 <br />2001 STEEL TOE BREWING 10/14/2025 280.00 <br />11994 STERICYCLE INC 10/14/2025 51.73 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 10/14/2025 5,000.00 <br />11502 STREICHERS 10/14/2025 3,812.36 <br />12123 SUMMIT COMPANIES 10/14/2025 928.20 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 10/14/2025 5,268.80 <br />13393 THOMSON REUTERS - WEST PAYMENT CENTER 10/14/2025 178.50 <br />11566 TIMESAVERS OFF SITE SECRETARIAL 10/14/2025 1,234.50 <br />11568 TITAN MACHINERY 10/14/2025 5,330.37 <br />11586 TRACY PRINTING 10/14/2025 4,218.00 <br />1098 TRADITION WINE & SPIRITS 10/14/2025 496.00 <br />11595 TRI STATE BOBCAT, INC.10/14/2025 109.99 <br />12083 TUCKER, QUINTEN 10/14/2025 66.40 <br />11612 TWIN CITY JANITOR SUPPLY 10/14/2025 244.30 <br />13548 TWIN CITY REFUSE & RECYCLING 10/14/2025 750.00 <br />11626 U.S. BANK (PURCHASING CARD)10/14/2025 7,366.80 <br />2007 URBAN GROWLER 10/14/2025 637.50 <br />12619 USP TECHNOLOGIES 10/14/2025 22,206.20 <br />12776 USS MINNESOTA ONE MT LLC 3023882 10/14/2025 6,196.78 <br />12163 VAN PAPER COMPANY 10/14/2025 806.21 <br />11674 VERIZON WIRELESS 10/14/2025 2,035.33 <br />13536 VERTEX UNMANNED SOLUTIONS LLC 10/14/2025 16,010.00 <br />11678 VESSCO INC 10/14/2025 1,101.98 <br />11682 VIKING INDUSTRIAL CENTER 10/14/2025 279.67 <br />1025 VINOCOPIA 10/14/2025 996.00 <br />11693 W. W. GOETSCH ASSOCIATES, INC.10/14/2025 2,416.47 <br />11706 WATER CONSERVATION SERVICE INC 10/14/2025 412.00 <br />11933 WIMACTEL INC 10/14/2025 75.00 <br />1034 WINE COMPANY THE 10/14/2025 2,868.74 <br />1038 WINE MERCHANTS INC 10/14/2025 1,728.80 <br />1032 WINEBOW 10/14/2025 364.00 <br />11738 WSB & ASSOCIATES INC.10/14/2025 81,177.75 <br />11740 XCEL ENERGY 10/14/2025 32,978.78 <br />13193 ZOLL MEDICAL CORPORATION 10/14/2025 60,578.22 <br />Grand Totals:819,879.38 <br />14