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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 6/7/2024 - 6/25/2024 Jun 20, 2024 02:21PM <br />Vendor Number Payee Check Issue Date Amount <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 06/25/2024 3,254.93 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 06/25/2024 3,583.60 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 06/25/2024 12,773.60 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 06/25/2024 8,894.05 <br />13378 KEYS WELL DRILLING COMPANY 06/25/2024 59,205.00 <br />10797 KONICA MINOLTA BUSINESS 06/25/2024 139.75 <br />2028 LADONA CERVECERIA 06/25/2024 434.00 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 06/25/2024 77,905.00 <br />12894 LEAST SERVICE COUNSELING LLC 06/25/2024 325.00 <br />2045 LIBATION PROJECT 06/25/2024 1,112.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 06/25/2024 830.00 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)06/25/2024 71,782.00 <br />10861 LOFFLER COMPANIES - 131511 06/25/2024 315.50 <br />13255 MARTIN MARIETTA MATERIALS INC 06/25/2024 1,495.90 <br />1125 MAVERICK (NEGOCE)06/25/2024 456.42 <br />10916 MENARDS LUMBER 06/25/2024 66.76 <br />10937 MIDC ENTERPRISES 06/25/2024 38.84 <br />10963 MINNEAPOLIS SAW COMPANY INC 06/25/2024 858.56 <br />13162 MNSPECT LLC 06/25/2024 29,749.72 <br />2006 MODIST BREWING COMPANY 06/25/2024 1,345.67 <br />11079 MUNICIPAL EMERGENCY SERVICES 06/25/2024 362.50 <br />11085 MURPHY'S SERVICE CENTER 06/25/2024 17.77 <br />1051 NEW FRANCE WINE COMPANY 06/25/2024 1,023.00 <br />13060 NINENORTH 06/25/2024 1,020.20 <br />13123 NORTH CENTRAL BUS & EQUIPMENT INC 06/25/2024 2,570.25 <br />13126 NORTH STAR CAR WASH 06/25/2024 190.00 <br />13382 Northern Gopher Enterprise Inc 06/25/2024 700.00 <br />2052 NOTHING BUT HEMP LLC 06/25/2024 1,200.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 06/25/2024 1,404.95 <br />13247 OECS 06/25/2024 950.00 <br />2038 OLIPHANT BREWING 06/25/2024 570.00 <br />12779 OPTION ONE MECHANICAL LLC 06/25/2024 3,599.00 <br />12112 OREILLY AUTO PARTS 06/25/2024 1,499.47 <br />1012 PAUSTIS & SONS 06/25/2024 3,415.58 <br />1001 PHILLIPS WINE & SPIRITS 06/25/2024 15,372.21 <br />1002 PHILLIPS WINE & SPIRITS 06/25/2024 5,376.94 <br />11234 POND & LIGHTING DESIGNS, INC.06/25/2024 265.80 <br />12747 PRECISE MRM LLC 06/25/2024 75.00 <br />2019 PRYES BREWING COMPANY 06/25/2024 1,504.00 <br />12482 QUALITY SIGNS & ENGRAVING 06/25/2024 31.00 <br />11302 RAMSEY COUNTY 06/25/2024 240.00 <br />11302 RAMSEY COUNTY FINANCE 06/25/2024 1,837.00 <br />1062 RED BULL DISTRIBUTION COMPANY 06/25/2024 264.70 <br />11539 REDPATH AND COMPANY 06/25/2024 31,140.00 <br />2047 RUE 38 LLC 06/25/2024 200.50 <br />11399 SHI INTERNATIONAL CORPORATION.06/25/2024 387.49 <br />2018 SMALL LOT WINES 06/25/2024 407.04 <br />12644 SMARTSIGHTS TECHNOLOGIES, LLC 06/25/2024 1,865.00 <br />1024 SOUTHERN GLAZER'S OF MN 06/25/2024 5,508.77 <br />1008 SOUTHERN GLAZER'S OF MN 06/25/2024 1,993.26 <br />1026 SOUTHERN GLAZER'S OF MN 06/25/2024 17,808.46 <br />1036 SOUTHERN GLAZER'S OF MN 06/25/2024 185.28 <br />11443 SPRING LAKE PARK FIRE DEPT.06/25/2024 300.00 <br />18