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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 9/17/2021 - 9/29/2021 Sep 23, 2021 01:58PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1016 JJ TAYLOR DISTRIBUTING 45068 09/29/2021 28,912.85 <br />1102 JOHNSON BROTHERS 45069 09/29/2021 4,418.87 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.45070 09/29/2021 2,376.46 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.45071 09/29/2021 1,118.68 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.45072 09/29/2021 4,883.20 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.45073 09/29/2021 5,940.00 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 45074 09/29/2021 617.32 <br />10797 KONICA MINOLTA BUSINESS 45075 09/29/2021 139.75 <br />2028 LADONA CERVECERIA 45076 09/29/2021 216.00 <br />10831 LEAGUE OF MINNESOTA CITIES 45077 09/29/2021 9,552.00 <br />10829 LEAGUE OF MINNESOTA CITIES 45078 09/29/2021 30.00 <br />12894 LEAST SERVICE/COUNSELING LLC 45079 09/29/2021 150.00 <br />13097 LEBA, ROSE MARIE 45080 09/29/2021 71.68 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 45081 09/29/2021 54.22 <br />10861 LOFFLER COMPANIES - 131511 45082 09/29/2021 163.05 <br />13099 MAYNE, MIKE 45083 09/29/2021 18.88 <br />2029 MEGA BEER 45084 09/29/2021 1,080.00 <br />10939 MIDWAY FORD 45085 09/29/2021 46.16 <br />2005 MILK AND HONEY CIDERS 45086 09/29/2021 360.00 <br />12940 MINNEHAHA BLDG MAINTENANCE 45087 09/29/2021 76.95 <br />11085 MURPHY'S SERVICE CENTER 45088 09/29/2021 80.34 <br />13059 MUTT MITT 45089 09/29/2021 728.89 <br />1051 NEW FRANCE WINE COMPANY 45090 09/29/2021 1,366.00 <br />13060 NINENORTH 45091 09/29/2021 1,047.75 <br />11121 NORSK CONCRETE 45092 09/29/2021 3,824.12 <br />11151 NORTHWEST ASPHALT, INC.45093 09/29/2021 539,258.84 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 45094 09/29/2021 9,711.20 <br />11163 OFFICE DEPOT 45095 09/29/2021 137.16 <br />12779 OPTION ONE MECHANICAL LLC 45096 09/29/2021 6,136.00 <br />11185 PACE ANALYTICAL SERVICES, INC.45097 09/29/2021 375.00 <br />1012 PAUSTIS & SONS 45098 09/29/2021 882.00 <br />1001 PHILLIPS WINE & SPIRITS 45099 09/29/2021 2,136.44 <br />1002 PHILLIPS WINE & SPIRITS 45100 09/29/2021 2,104.84 <br />11302 RAMSEY COUNTY 45101 09/29/2021 5,336.56 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 45102 09/29/2021 6,280.00 <br />1062 RED BULL DISTRIBUTION COMPANY 45103 09/29/2021 205.00 <br />13065 ROBERTSON, DONNA 45104 09/29/2021 119.00 <br />1065 SAINT CROIX 45105 09/29/2021 120.00 <br />11399 SHI INTERNATIONAL CORPORATION.45106 09/29/2021 268.00 <br />2018 SMALL LOT WINES 45107 09/29/2021 274.00 <br />1024 SOUTHERN GLAZER'S OF MN 45108 09/29/2021 3,252.16 <br />1008 SOUTHERN GLAZER'S OF MN 45109 09/29/2021 1,296.48 <br />1026 SOUTHERN GLAZER'S OF MN 45110 09/29/2021 18,323.94 <br />1036 SOUTHERN GLAZER'S OF MN 45111 09/29/2021 463.12 <br />11478 STAR TRIBUNE 45112 09/29/2021 754.56 <br />2001 STEEL TOE BREWING 45113 09/29/2021 138.00 <br />11552 TESSMAN SEED INC.45114 09/29/2021 561.66 <br />11566 TIMESAVER OFF SITE SECRETARIAL 45115 09/29/2021 561.00 <br />12493 TIRES PLUS ST ANTHONY 45116 09/29/2021 1,885.12 <br />11595 TRI STATE BOBCAT, INC.45117 09/29/2021 28.31 <br />11819 TRUE NORTH ELECTRIC 45118 09/29/2021 3,350.90 <br />11612 TWIN CITY JANITOR SUPPLY 45119 09/29/2021 110.00 <br />11626 U.S. BANK (PURCHASING CARD)45120 09/29/2021 5,518.29 <br />18