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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/17/2023 - 9/12/2023 Sep 06, 2023 11:45AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />1005 JOHNSON BROTHERS LIQUOR COMPANY.50669 09/12/2023 7,225.02 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY.50670 09/12/2023 36,557.17 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY.50671 09/12/2023 37,504.37 <br />2028 LADONA CERVECERIA 50672 09/12/2023 272.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 50673 09/12/2023 1,012.50 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)50674 09/12/2023 84.64 <br />10002 LOCAL UNION IAFF #3486 50675 09/12/2023 400.08 <br />10861 LOFFLER COMPANIES - 131511 50676 09/12/2023 181.06 <br />2010 LUPULIN BREWING 50677 09/12/2023 707.20 <br />10874 MACQUEEN EQUIPMENT GROUP 50678 09/12/2023 738.39 <br />11985 MANSFIELD OIL COMPANY 50679 09/12/2023 7,036.72 <br />13255 MARTIN MARIETTA MATERIALS INC 50680 09/12/2023 313.58 <br />1125 MAVERICK (NEGOCE)50681 09/12/2023 345.00 <br />10937 MIDC ENTERPRISES 50682 09/12/2023 31.48 <br />10939 MIDWAY FORD 50683 09/12/2023 202.36 <br />10963 MINNEAPOLIS SAW COMPANY INC 50684 09/12/2023 199.95 <br />12940 MINNEHAHA BLDG MAINTENANCE 50685 09/12/2023 76.95 <br />11032 MINNESOTA DEPT OF HEALTH 50686 09/12/2023 5,754.00 <br />10710 MISSION SQUARE 50687 09/12/2023 1,155.00 <br />13169 MNL 50688 09/12/2023 2,066.66 <br />1051 NEW FRANCE WINE COMPANY 50689 09/12/2023 1,235.50 <br />13107 NORMS TIRE SALES 50690 09/12/2023 881.44 <br />12833 NORTH RISK PARTNERS - BEARENCE 50691 09/12/2023 8,500.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 50692 09/12/2023 407.18 <br />12779 OPTION ONE MECHANICAL LLC 50693 09/12/2023 2,739.00 <br />11185 PACE ANALYTICAL SERVICES INC.50694 09/12/2023 1,007.00 <br />1012 PAUSTIS & SONS 50695 09/12/2023 1,565.25 <br />2034 PEQUOD DISTRIBUTION 50696 09/12/2023 1,730.17 <br />1001 PHILLIPS WINE & SPIRITS 50697 09/12/2023 9,432.54 <br />1002 PHILLIPS WINE & SPIRITS 50698 09/12/2023 14,610.96 <br />12747 PRECISE MRM LLC 50699 09/12/2023 50.00 <br />2019 PRYES BREWING COMPANY 50700 09/12/2023 3,013.00 <br />12700 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 50701 09/12/2023 12,000.00 <br />11316 RDO EQUIPMENT CO PWR PLAN 50702 09/12/2023 45.84 <br />1062 RED BULL DISTRIBUTION COMPANY 50703 09/12/2023 775.92 <br />13304 ROBERT B. HILL CO 50704 09/12/2023 412.27 <br />1065 SAINT CROIX 50705 09/12/2023 160.00 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 50706 09/12/2023 75.11 <br />2018 SMALL LOT WINES 50707 09/12/2023 662.54 <br />1024 SOUTHERN GLAZER'S OF MN 50708 09/12/2023 5,079.26 <br />1008 SOUTHERN GLAZER'S OF MN 50709 09/12/2023 4,665.85 <br />1026 SOUTHERN GLAZER'S OF MN 50710 09/12/2023 10,884.60 <br />1036 SOUTHERN GLAZER'S OF MN 50711 09/12/2023 129.28 <br />12760 SSI MN TRANCHE 1 LLC 10322006 50712 09/12/2023 1,128.23 <br />11457 ST ANTHONY VILLAGE CENTER LLC 50713 09/12/2023 2,430.75 <br />11478 STAR TRIBUNE 50714 09/12/2023 513.50 <br />11485 STATE OF MINNESOTA DEPARTMENT 50715 09/12/2023 75.00 <br />2001 STEEL TOE BREWING 50716 09/12/2023 138.00 <br />11994 STERICYCLE INC 50717 09/12/2023 124.94 <br />13306 STERICYCLE, INC.50718 09/12/2023 80.38 <br />12123 SUMMIT FIRE PROTECTION 50719 09/12/2023 6,410.00 <br />12920 SVAP III SILVER LAKE VILLAGE LLC 50720 09/12/2023 5,268.80 <br />11566 TIMESAVER OFF SITE SECRETARIAL 50721 09/12/2023 159.00 <br />14