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CC PACKET 04232024
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CC PACKET 04232024
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4/22/2024 3:59:23 PM
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4/22/2024 3:58:31 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 4/10/2024 - 4/23/2024 Apr 18, 2024 09:25AM <br />Vendor Number Payee Check Issue Date Amount <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 04/23/2024 29,379.95 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 04/23/2024 16,859.45 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 04/23/2024 513.56 <br />10785 KATH FUEL OIL SERVICE 04/23/2024 138.32 <br />10797 KONICA MINOLTA BUSINESS 04/23/2024 295.08 <br />2028 LADONA CERVECERIA 04/23/2024 322.00 <br />10816 LANGUAGE LINE SERVICES 04/23/2024 64.80 <br />2045 LIBATION PROJECT 04/23/2024 130.04 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 04/23/2024 1,000.00 <br />2010 LUPULIN BREWING 04/23/2024 1,953.95 <br />1125 MAVERICK (NEGOCE) 04/23/2024 459.00 <br />13188 MCNAMARA CONTRACTING INC 04/23/2024 25,397.42 <br />10916 MENARDS LUMBER 04/23/2024 19.45 <br />13241 METRO INET 04/23/2024 21,418.00 <br />10932 METROPOLITAN COUNCIL 04/23/2024 1,250.00 <br />10931 METROPOLITAN COUNCIL WASTEWATER 04/23/2024 450.00 <br />13162 MNSPECT LLC 04/23/2024 7,760.36 <br />2006 MODIST BREWING COMPANY 04/23/2024 488.00 <br />11085 MURPHY'S SERVICE CENTER 04/23/2024 17.64 <br />1051 NEW FRANCE WINE COMPANY 04/23/2024 1,644.16 <br />13060 NINENORTH 04/23/2024 1,158.30 <br />13107 NORMS TIRE SALES 04/23/2024 980.20 <br />13126 NORTH STAR CAR WASH 04/23/2024 190.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 04/23/2024 191.25 <br />13247 OECS 04/23/2024 950.00 <br />12779 OPTION ONE MECHANICAL LLC 04/23/2024 6,706.00 <br />12112 OREILLY AUTO PARTS 04/23/2024 367.98 <br />1012 PAUSTIS & SONS 04/23/2024 2,125.25 <br />11211 PETTY CASH 04/23/2024 176.25 <br />1001 PHILLIPS WINE & SPIRITS 04/23/2024 7,743.78 <br />1002 PHILLIPS WINE & SPIRITS 04/23/2024 5,036.97 <br />2019 PRYES BREWING COMPANY 04/23/2024 512.83 <br />12917 QUADIENT FINANCE USA INC 04/23/2024 1,097.05 <br />12918 QUADIENT LEASING USA INC 04/23/2024 474.42 <br />1062 RED BULL DISTRIBUTION COMPANY 04/23/2024 300.81 <br />2047 RUE 38 LLC 04/23/2024 547.00 <br />13370 SAFE-FAST INC. 04/23/2024 196.95 <br />2018 SMALL LOT WINES 04/23/2024 133.04 <br />1024 SOUTHERN GLAZER'S OF MN 04/23/2024 2,434.35 <br />1008 SOUTHERN GLAZER'S OF MN 04/23/2024 3,063.49 <br />1026 SOUTHERN GLAZER'S OF MN 04/23/2024 7,383.34 <br />1036 SOUTHERN GLAZER'S OF MN 04/23/2024 1,623.21 <br />12760 SSI MN TRANCHE 1 LLC 10322006 04/23/2024 226.61 <br />11457 ST ANTHONY VILLAGE CENTER LLC 04/23/2024 2,430.03 <br />11478 STAR TRIBUNE 04/23/2024 101.12 <br />2001 STEEL TOE BREWING 04/23/2024 204.00 <br />11531 T A SCHIFSKY & SONS 04/23/2024 180.00 <br />12956 TECH ACUMEN 04/23/2024 82.50 <br />11566 TIMESAVER OFF SITE SECRETARIAL 04/23/2024 619.50 <br />11586 TRACY PRINTING 04/23/2024 151.77 <br />11819 TRUE NORTH ELECTRIC 04/23/2024 13,896.60 <br />11612 TWIN CITY JANITOR SUPPLY 04/23/2024 105.60 <br />13046 TWIN CONSTRUCTION LLC 04/23/2024 400.00
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