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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/13/2023 - 6/27/2023 Jun 22, 2023 03:37PM <br />Vendor Number Payee Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR COMPANY.06/27/2023 8,991.69 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.06/27/2023 7,161.43 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.06/27/2023 35,478.51 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.06/27/2023 18,006.54 <br />10797 KONICA MINOLTA BUSINESS 06/27/2023 139.75 <br />2028 LADONA CERVECERIA 06/27/2023 518.00 <br />12894 LEAST SERVICE COUNSELING LLC 06/27/2023 180.00 <br />10842 LHB ENGINEERS & ARCHITECTS 06/27/2023 3,500.00 <br />2045 LIBATION PROJECT 06/27/2023 1,053.96 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 06/27/2023 239.27 <br />10861 LOFFLER COMPANIES - 131511 06/27/2023 227.02 <br />2010 LUPULIN BREWING 06/27/2023 1,140.42 <br />13255 MARTIN MARIETTA MATERIALS INC 06/27/2023 992.75 <br />1125 MAVERICK (NEGOCE)06/27/2023 667.50 <br />2029 MEGA BEER 06/27/2023 284.94 <br />10916 MENARDS LUMBER 06/27/2023 50.93 <br />13241 METRO INET 06/27/2023 180.00 <br />10937 MIDC ENTERPRISES 06/27/2023 100.13 <br />10939 MIDWAY FORD 06/27/2023 905.38 <br />10989 MINNESOTA HIGHWAY SAFETY AND 06/27/2023 490.00 <br />10710 MISSION SQUARE 06/27/2023 1,155.00 <br />13162 MNSPECT LLC 06/27/2023 36,416.13 <br />13251 NADEAU COMPANIES LLC 06/27/2023 11,083.57 <br />11813 NCPERS GROUP LIFE INSURANCE 06/27/2023 16.00 <br />1051 NEW FRANCE WINE COMPANY 06/27/2023 1,408.17 <br />13210 ODP BUSINESS SOLUTIONS LLC 06/27/2023 475.91 <br />13247 OECS 06/27/2023 950.00 <br />12779 OPTION ONE MECHANICAL LLC 06/27/2023 340.00 <br />12112 OREILLY AUTO PARTS 06/27/2023 109.92 <br />11185 PACE ANALYTICAL SERVICES INC.06/27/2023 942.00 <br />13279 PAIGE EPKES 06/27/2023 77.00 <br />1012 PAUSTIS & SONS 06/27/2023 6,588.45 <br />2034 PEQUOD DISTRIBUTION 06/27/2023 286.40 <br />1001 PHILLIPS WINE & SPIRITS 06/27/2023 10,182.60 <br />1002 PHILLIPS WINE & SPIRITS 06/27/2023 23,476.28 <br />12550 PIPERIGHT PLUMBING 06/27/2023 75.00 <br />2043 PORTAGE BREWING COMPANY 06/27/2023 115.50 <br />2019 PRYES BREWING COMPANY 06/27/2023 1,265.00 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSN 06/27/2023 6,900.00 <br />11319 RECREATION, SPORTS & PLAY, INC 06/27/2023 297.00 <br />1020 ROOTSTOCK WINE COMPANY 06/27/2023 144.04 <br />1065 SAINT CROIX 06/27/2023 126.00 <br />11808 SAPD ASSOCIATION 06/27/2023 620.00 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 06/27/2023 303.89 <br />2018 SMALL LOT WINES 06/27/2023 1,077.62 <br />1024 SOUTHERN GLAZER'S OF MN 06/27/2023 7,142.13 <br />1008 SOUTHERN GLAZER'S OF MN 06/27/2023 20,552.75 <br />1026 SOUTHERN GLAZER'S OF MN 06/27/2023 43,301.45 <br />1036 SOUTHERN GLAZER'S OF MN 06/27/2023 291.84 <br />12760 SSI MN TRANCHE 1 LLC 10322006 06/27/2023 1,129.36 <br />11457 ST ANTHONY VILLAGE CENTER LLC 06/27/2023 2,430.75 <br />2001 STEEL TOE BREWING 06/27/2023 379.00 <br />11552 TESSMAN SEED INC.06/27/2023 236.00 <br />14