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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 5/17/2023 - 6/13/2023 Jun 09, 2023 11:30AM <br />Vendor Number Payee Check Issue Date Amount <br />1110 GENERAL INDUSTRIAL SUPPLY CO 06/13/2023 39.00 <br />10573 GOODIN COMPANY 06/13/2023 6.78 <br />13265 GOPHER STAGE LIGHTING 06/13/2023 201.26 <br />10578 GOPHER STATE ONE CALL 06/13/2023 557.40 <br />1021 GREAT LAKES COCA COLA 06/13/2023 1,287.03 <br />13270 GUACHICHULA FANNY 06/13/2023 75.00 <br />10607 HACH COMPANY 06/13/2023 763.06 <br />10624 HAWKINS INC 06/13/2023 2,405.24 <br />2024 HEADFLYER BREWING 06/13/2023 201.00 <br />10661 HENNEPIN COUNTY TREASURER 06/13/2023 5,836.37 <br />12490 HESS, BRANDON 06/13/2023 81.22 <br />1019 HOHENSTEIN'S INC 06/13/2023 12,406.65 <br />10684 HOME DEPOT CREDIT SERVICES 06/13/2023 803.62 <br />11547 INFOBUREAU SERVICES INC 06/13/2023 15.00 <br />12893 INNOVO AUTOMATION 06/13/2023 1,055.97 <br />2044 INSIGHT BREWING COMPANY 06/13/2023 1,336.11 <br />12105 INTERSTATE ALL BATTERY CENTER 06/13/2023 353.85 <br />13052 JEFF BELZERS ROSEVILLE 06/13/2023 1,712.28 <br />1102 JOHNSON BROTHERS 06/13/2023 2,046.98 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.06/13/2023 2,124.13 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.06/13/2023 12,152.11 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.06/13/2023 12,503.94 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.06/13/2023 5,846.96 <br />10806 L.T.G. POWER EQUIPMENT 06/13/2023 358.81 <br />2028 LADONA CERVECERIA 06/13/2023 158.00 <br />10817 LANO EQUIPMENT, INC.06/13/2023 18,169.84 <br />10831 LEAGUE OF MINNESOTA CITIES 06/13/2023 475.00 <br />12894 LEAST SERVICE COUNSELING LLC 06/13/2023 745.00 <br />2045 LIBATION PROJECT 06/13/2023 223.96 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)06/13/2023 86,338.00 <br />13203 LMCIT% BERKLEY RISK (DEDUCT P&C)06/13/2023 68,205.00 <br />10861 LOFFLER COMPANIES - 131511 06/13/2023 184.58 <br />2010 LUPULIN BREWING 06/13/2023 157.00 <br />11985 MANSFIELD OIL COMPANY 06/13/2023 6,638.38 <br />13255 MARTIN MARIETTA 06/13/2023 386.77 <br />10916 MENARDS LUMBER 06/13/2023 58.98 <br />13241 METRO INET 06/13/2023 19,756.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 06/13/2023 63,335.49 <br />10939 MIDWAY FORD 06/13/2023 28.16 <br />12940 MINNEHAHA BLDG MAINTENANCE 06/13/2023 76.95 <br />11024 MINNESOTA CITY COUNTY MGMT ASSOC.06/13/2023 173.28 <br />10982 MINNESOTA DEPT OF HEALTH 06/13/2023 23.00 <br />11032 MINNESOTA DEPT OF HEALTH 06/13/2023 5,754.00 <br />10989 MINNESOTA HIGHWAY SAFETY AND 06/13/2023 980.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 06/13/2023 151.00 <br />2006 MODIST BREWING COMPANY 06/13/2023 411.00 <br />1051 NEW FRANCE WINE COMPANY 06/13/2023 580.00 <br />13126 NORTH STAR CAR WASH 06/13/2023 270.00 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 06/13/2023 7,279.70 <br />13210 ODP BUSINESS SOLUTIONS LLC 06/13/2023 392.54 <br />12779 OPTION ONE MECHANICAL LLC 06/13/2023 264.00 <br />12112 OREILLY AUTO PARTS 06/13/2023 433.33 <br />11185 PACE ANALYTICAL SERVICES INC.06/13/2023 692.00