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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 3/13/2024 - 3/26/2024 Mar 21, 2024 11:55AM <br />Vendor Number Payee Check Issue Date Amount <br />10772 JENSON/JAN 03/26/2024 74.24 <br />13352 Jersey Mikes Subs 03/26/2024 179.54 <br />1102 JOHNSON BROTHERS 03/26/2024 7,377.00 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 03/26/2024 7,094.47 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 03/26/2024 2,864.52 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 03/26/2024 16,493.00 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 03/26/2024 9,889.18 <br />10785 KATH FUEL OIL SERVICE 03/26/2024 145.00 <br />2028 LADONA CERVECERIA 03/26/2024 286.00 <br />10830 LEAGUE OF MINNESOTA CITIES 03/26/2024 2,090.00 <br />12894 LEAST SERVICE COUNSELING LLC 03/26/2024 615.00 <br />2045 LIBATION PROJECT 03/26/2024 106.04 <br />10861 LOFFLER COMPANIES - 131511 03/26/2024 274.97 <br />2010 LUPULIN BREWING 03/26/2024 833.75 <br />1125 MAVERICK (NEGOCE)03/26/2024 907.50 <br />13365 MENARDS 03/26/2024 137.03 <br />10989 MINNESOTA HIGHWAY SAFETY AND 03/26/2024 1,020.00 <br />2006 MODIST BREWING COMPANY 03/26/2024 770.00 <br />1051 NEW FRANCE WINE COMPANY 03/26/2024 2,722.33 <br />13126 NORTH STAR CAR WASH 03/26/2024 260.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 03/26/2024 316.92 <br />13247 OECS 03/26/2024 950.00 <br />2038 OLIPHANT BREWING 03/26/2024 800.00 <br />12779 OPTION ONE MECHANICAL LLC 03/26/2024 4,940.00 <br />12112 OREILLY AUTO PARTS 03/26/2024 47.88 <br />1012 PAUSTIS & SONS 03/26/2024 4,316.00 <br />1001 PHILLIPS WINE & SPIRITS 03/26/2024 7,790.73 <br />1002 PHILLIPS WINE & SPIRITS 03/26/2024 8,238.64 <br />2019 PRYES BREWING COMPANY 03/26/2024 1,037.50 <br />1062 RED BULL DISTRIBUTION COMPANY 03/26/2024 204.11 <br />11351 ROY C., INC.03/26/2024 277.76 <br />2047 RUE 38 LLC 03/26/2024 409.00 <br />11397 SHARROW LIFTING PRODUCTS 03/26/2024 650.00 <br />2018 SMALL LOT WINES 03/26/2024 3,665.65 <br />13357 SORENSON TREE SERVICE 03/26/2024 1,875.00 <br />1024 SOUTHERN GLAZER'S OF MN 03/26/2024 7,074.58 <br />1008 SOUTHERN GLAZER'S OF MN 03/26/2024 8,370.92 <br />1026 SOUTHERN GLAZER'S OF MN 03/26/2024 13,176.49 <br />1036 SOUTHERN GLAZER'S OF MN 03/26/2024 1,225.92 <br />11441 SPIESS/JEFF 03/26/2024 20.00 <br />13364 SPS WORKS 03/26/2024 53.35 <br />12760 SSI MN TRANCHE 1 LLC 10322006 03/26/2024 628.78 <br />11457 ST ANTHONY VILLAGE CENTER LLC 03/26/2024 2,430.03 <br />2001 STEEL TOE BREWING 03/26/2024 175.00 <br />11502 STREICHERS 03/26/2024 50.96 <br />13133 SUNBELT RENTALS INC 03/26/2024 912.21 <br />13366 TARGET SOLUTIONS LEARNING LLC 03/26/2024 3,300.00 <br />11586 TRACY PRINTING 03/26/2024 481.80 <br />1098 TRADITION WINE & SPIRITS 03/26/2024 916.00 <br />11626 U.S. BANK (PURCHASING CARD)03/26/2024 6,221.77 <br />12776 USS MINNESOTA ONE MT LLC 03/26/2024 3,527.54 <br />11674 VERIZON WIRELESS 03/26/2024 297.50 <br />1025 VINOCOPIA 03/26/2024 2,202.25 <br />18