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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/10/2022 - 2/23/2022 Feb 16, 2022 01:13PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.46256 02/23/2022 2,579.13 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.46257 02/23/2022 1,495.19 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.46258 02/23/2022 4,192.60 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.46259 02/23/2022 14,586.21 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 46260 02/23/2022 2,185.90 <br />10797 KONICA MINOLTA BUSINESS 46261 02/23/2022 139.75 <br />2028 LADONA CERVECERIA 46262 02/23/2022 478.00 <br />13145 LARSON, KRISTIN 46263 02/23/2022 37.78 <br />12894 LEAST SERVICE/COUNSELING LLC 46264 02/23/2022 465.00 <br />10833 LMCIT %BERKLEY RISK ADMIN CO 46265 02/23/2022 90,480.00 <br />2010 LUPULIN BREWING 46266 02/23/2022 1,490.49 <br />12659 MAGNACHARGE BATTERY USA INC 46267 02/23/2022 367.85 <br />11985 MANSFIELD OIL COMPANY 46268 02/23/2022 9,768.17 <br />1125 MAVERICK (NEGOCE)46269 02/23/2022 270.90 <br />13003 MINNESOTA MANAGEMENT OF BUDGET 46270 02/23/2022 1,543.20 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 46271 02/23/2022 105.00 <br />2006 MODIST BREWING COMPANY 46272 02/23/2022 1,096.00 <br />12441 MTI DISTRIBUTING INC 46273 02/23/2022 1,608.48 <br />11079 MUNICIPAL EMERGENCY SERVICES 46274 02/23/2022 217.07 <br />11089 NAPA AUTO PARTS 46275 02/23/2022 74.07 <br />1051 NEW FRANCE WINE COMPANY 46276 02/23/2022 220.00 <br />13060 NINENORTH 46277 02/23/2022 1,051.75 <br />13107 NORMS TIRE SALES 46278 02/23/2022 824.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 46279 02/23/2022 6,800.40 <br />11163 OFFICE DEPOT 46280 02/23/2022 222.31 <br />12779 OPTION ONE MECHANICAL LLC 46281 02/23/2022 40,244.00 <br />12779 OPTION ONE MECHANICAL LLC 46282 02/23/2022 12,400.00 <br />11185 PACE ANALYTICAL SERVICES, INC.46283 02/23/2022 303.00 <br />1012 PAUSTIS & SONS 46284 02/23/2022 717.75 <br />1001 PHILLIPS WINE & SPIRITS 46285 02/23/2022 5,872.91 <br />1002 PHILLIPS WINE & SPIRITS 46286 02/23/2022 3,374.77 <br />12747 PRECISE MRM LLC 46287 02/23/2022 15.00 <br />2019 PRYES BREWING COMPANY 46288 02/23/2022 1,324.00 <br />11539 REDPATH AND COMPANY 46289 02/23/2022 8,800.00 <br />2018 SMALL LOT WINES 46290 02/23/2022 813.70 <br />1024 SOUTHERN GLAZER'S OF MN 46291 02/23/2022 6,943.41 <br />1008 SOUTHERN GLAZER'S OF MN 46292 02/23/2022 1,745.56 <br />1026 SOUTHERN GLAZER'S OF MN 46293 02/23/2022 18,171.95 <br />1036 SOUTHERN GLAZER'S OF MN 46294 02/23/2022 926.02 <br />11452 ST ANTHONY CHAMBER OF COMMERCE 46295 02/23/2022 300.00 <br />11478 STAR TRIBUNE 46296 02/23/2022 911.46 <br />13148 STATE OF MINNESOTA 46297 02/23/2022 14.00 <br />2001 STEEL TOE BREWING 46298 02/23/2022 352.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 46299 02/23/2022 2,456.48 <br />11543 TECH SALES CO 46300 02/23/2022 500.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 46301 02/23/2022 344.50 <br />11586 TRACY PRINTING 46302 02/23/2022 92.00 <br />1098 TRADITION WINE & SPIRITS 46303 02/23/2022 149.00 <br />11595 TRI STATE BOBCAT, INC.46304 02/23/2022 482.09 <br />11819 TRUE NORTH ELECTRIC 46305 02/23/2022 376.25 <br />11612 TWIN CITY JANITOR SUPPLY 46306 02/23/2022 390.86 <br />11626 U.S. BANK (PURCHASING CARD)46307 02/23/2022 9,515.17 <br />2037 URSA MINOR BREWING 46308 02/23/2022 1,144.90