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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 1/5/2024 - 1/23/2024 Jan 19, 2024 08:26AM <br />Vendor Number Payee Check Issue Date Amount <br />2029 MEGA BEER 01/23/2024 627.00 <br />10916 MENARDS LUMBER 01/23/2024 112.34 <br />10922 METRO CITIES 01/23/2024 3,867.00 <br />13241 METRO INET 01/23/2024 87.00 <br />10113 MGX EQUIPMENT SERVICES LLC 01/23/2024 1,222.87 <br />10939 MIDWAY FORD 01/23/2024 47.63 <br />12940 MINNEHAHA BLDG MAINTENANCE 01/23/2024 76.95 <br />11029 MINNESOTA DEPT NATURAL RESOURCES-OMB 01/23/2024 4,452.68 <br />13162 MNSPECT LLC 01/23/2024 106,990.25 <br />2006 MODIST BREWING COMPANY 01/23/2024 1,046.00 <br />11085 MURPHY'S SERVICE CENTER 01/23/2024 17.25 <br />11089 NAPA AUTO PARTS 01/23/2024 29.99 <br />1051 NEW FRANCE WINE COMPANY 01/23/2024 1,290.00 <br />11944 NORTHEAST YOUTH & FAMILY SERVICES 01/23/2024 35,912.24 <br />13210 ODP BUSINESS SOLUTIONS LLC 01/23/2024 192.68 <br />13247 OECS 01/23/2024 950.00 <br />11164 OFFICE OF THE SECRETARY STATE 01/23/2024 240.00 <br />1066 OLD WORLD CANNING COMPANY 01/23/2024 897.00 <br />12779 OPTION ONE MECHANICAL LLC 01/23/2024 3,983.00 <br />12112 OREILLY AUTO PARTS 01/23/2024 18.80 <br />1012 PAUSTIS & SONS 01/23/2024 1,556.50 <br />1001 PHILLIPS WINE & SPIRITS 01/23/2024 5,259.76 <br />1002 PHILLIPS WINE & SPIRITS 01/23/2024 2,545.19 <br />11302 RAMSEY COUNTY 01/23/2024 10,194.90 <br />11304 RAMSEY COUNTY CHIEFS OF 01/23/2024 400.00 <br />1062 RED BULL DISTRIBUTION COMPANY 01/23/2024 192.33 <br />12732 ROSE CITY SIGN INC 01/23/2024 26,615.50 <br />2047 RUE 38 LLC 01/23/2024 156.50 <br />13240 SITEONE LANDSCAPE SUPPLY LLC 01/23/2024 43.04 <br />2018 SMALL LOT WINES 01/23/2024 373.04 <br />1024 SOUTHERN GLAZER'S OF MN 01/23/2024 2,695.82 <br />1008 SOUTHERN GLAZER'S OF MN 01/23/2024 2,211.23 <br />1026 SOUTHERN GLAZER'S OF MN 01/23/2024 6,523.45 <br />12760 SSI MN TRANCHE 1 LLC 10322006 01/23/2024 277.73 <br />11485 STATE OF MINNESOTA DEPARTMENT 01/23/2024 225.00 <br />12123 SUMMIT COMPANIES 01/23/2024 2,134.00 <br />13347 SUSA TREASURER 01/23/2024 125.00 <br />13150 T MOBILE USA INC 01/23/2024 25.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 01/23/2024 399.38 <br />11586 TRACY PRINTING 01/23/2024 88.00 <br />12083 TUCKER, QUINTEN 01/23/2024 125.00 <br />11626 U.S. BANK (PURCHASING CARD)01/23/2024 4,178.43 <br />12776 USS MINNESOTA ONE MT LLC 01/23/2024 1,242.11 <br />11674 VERIZON WIRELESS 01/23/2024 50.05 <br />11681 VIKING ELECTRIC SUPPLY INC 01/23/2024 552.24 <br />1025 VINOCOPIA 01/23/2024 947.01 <br />1034 WINE COMPANY THE 01/23/2024 1,616.00 <br />1038 WINE MERCHANTS INC 01/23/2024 473.00 <br />1032 WINEBOW 01/23/2024 420.37 <br />11729 WIRELESS WORLD 01/23/2024 70.69 <br />11704 WM CORPORATE SERVICES INC 01/23/2024 1,296.31 <br />11798 CENTRAL PENSION FUND LOCAL #49 01/19/2024 3,840.00 <br />10710 MISSION SQUARE 01/19/2024 1,290.00 <br />16