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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 2/14/2024 - 2/27/2024 Feb 22, 2024 03:31PM <br />Vendor Number Payee Check Issue Date Amount <br />2013 INBOUND BREWCO 02/27/2024 757.00 <br />12893 INNOVO AUTOMATION 02/27/2024 3,828.20 <br />2044 INSIGHT BREWING COMPANY 02/27/2024 3,812.23 <br />1102 JOHNSON BROTHERS 02/27/2024 12,648.52 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 02/27/2024 4,030.15 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 02/27/2024 3,129.40 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 02/27/2024 6,575.78 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 02/27/2024 10,113.03 <br />10790 KILLMER ELECTRIC COMPANY, INC.02/27/2024 270.00 <br />10797 KONICA MINOLTA BUSINESS 02/27/2024 105.00 <br />12757 LEXIPOL LLC 02/27/2024 1,469.70 <br />2045 LIBATION PROJECT 02/27/2024 146.00 <br />2010 LUPULIN BREWING 02/27/2024 1,740.40 <br />1125 MAVERICK (NEGOCE)02/27/2024 1,498.44 <br />2029 MEGA BEER 02/27/2024 915.50 <br />10916 MENARDS LUMBER 02/27/2024 31.43 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 02/27/2024 513.55 <br />10939 MIDWAY FORD 02/27/2024 44.99 <br />10963 MINNEAPOLIS SAW COMPANY INC 02/27/2024 124.99 <br />12940 MINNEHAHA BLDG MAINTENANCE 02/27/2024 76.95 <br />11032 MINNESOTA DEPT OF HEALTH 02/27/2024 5,754.00 <br />11042 MINNESOTA POLLUTION CONTROL AGENCY 02/27/2024 345.00 <br />13162 MNSPECT LLC 02/27/2024 72,806.48 <br />2006 MODIST BREWING COMPANY 02/27/2024 533.00 <br />1051 NEW FRANCE WINE COMPANY 02/27/2024 418.00 <br />13060 NINENORTH 02/27/2024 1,946.98 <br />13210 ODP BUSINESS SOLUTIONS LLC 02/27/2024 188.67 <br />13247 OECS 02/27/2024 950.00 <br />12779 OPTION ONE MECHANICAL LLC 02/27/2024 4,268.50 <br />11185 PACE ANALYTICAL SERVICES INC.02/27/2024 876.00 <br />13358 PARK SUPPLY OF AMERICA INC 02/27/2024 16.59 <br />1012 PAUSTIS & SONS 02/27/2024 1,219.58 <br />2034 PEQUOD DISTRIBUTION 02/27/2024 1,436.00 <br />1001 PHILLIPS WINE & SPIRITS 02/27/2024 3,594.87 <br />1002 PHILLIPS WINE & SPIRITS 02/27/2024 12,070.43 <br />13352 PMG SAV LLC 02/27/2024 86.33 <br />11241 POSTMASTER - MPLS BMEU 02/27/2024 2,100.00 <br />2019 PRYES BREWING COMPANY 02/27/2024 1,351.50 <br />11302 RAMSEY COUNTY 02/27/2024 699.50 <br />1062 RED BULL DISTRIBUTION COMPANY 02/27/2024 289.03 <br />11322 REDWOOD SIGNS 02/27/2024 1,610.00 <br />2047 RUE 38 LLC 02/27/2024 148.50 <br />2018 SMALL LOT WINES 02/27/2024 101.00 <br />13357 SORENSON TREE SERVICE 02/27/2024 21,400.00 <br />11430 SOUTH/JAMES 02/27/2024 28.14 <br />1024 SOUTHERN GLAZER'S OF MN 02/27/2024 3,611.77 <br />1008 SOUTHERN GLAZER'S OF MN 02/27/2024 15,243.34 <br />1026 SOUTHERN GLAZER'S OF MN 02/27/2024 4,504.73 <br />1036 SOUTHERN GLAZER'S OF MN 02/27/2024 137.28 <br />13356 SPORTSFIELD SPECIALTIES, INC.02/27/2024 2,039.00 <br />12760 SSI MN TRANCHE 1 LLC 10322006 02/27/2024 293.76 <br />11478 STAR TRIBUNE 02/27/2024 1,136.02 <br />12123 SUMMIT COMPANIES 02/27/2024 705.00