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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/16/2024 - 8/27/2024 Aug 22, 2024 03:15PM <br />Vendor Number Payee Check Issue Date Amount <br />10861 LOFFLER COMPANIES - 131511 08/27/2024 79.99 <br />13398 MARVEL SEWER AND DRAIN, LLC 08/27/2024 4,559.67 <br />1125 MAVERICK (NEGOCE)08/27/2024 253.80 <br />2029 MEGA BEER 08/27/2024 709.50 <br />10916 MENARDS LUMBER 08/27/2024 30.94 <br />10932 METROPOLITAN COUNCIL 08/27/2024 9,840.60 <br />10937 MIDC ENTERPRISES 08/27/2024 48.00 <br />10963 MINNEAPOLIS SAW COMPANY INC 08/27/2024 92.37 <br />12940 MINNEHAHA BLDG MAINTENANCE 08/27/2024 76.95 <br />11032 MINNESOTA DEPT OF HEALTH 08/27/2024 5,754.00 <br />13162 MNSPECT LLC 08/27/2024 13,568.24 <br />2006 MODIST BREWING COMPANY 08/27/2024 195.00 <br />13363 MSTS RECEIVABLES LLC 08/27/2024 108.11 <br />1051 NEW FRANCE WINE COMPANY 08/27/2024 841.50 <br />13126 NORTH STAR CAR WASH 08/27/2024 160.00 <br />2052 NOTHING BUT HEMP LLC 08/27/2024 655.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 08/27/2024 212.38 <br />13247 OECS 08/27/2024 950.00 <br />11185 PACE ANALYTICAL SERVICES INC.08/27/2024 275.00 <br />1012 PAUSTIS & SONS 08/27/2024 1,738.50 <br />12202 PET CENTRAL ANIMAL HOPSITAL 08/27/2024 445.00 <br />1001 PHILLIPS WINE & SPIRITS 08/27/2024 5,589.91 <br />1002 PHILLIPS WINE & SPIRITS 08/27/2024 7,697.98 <br />13136 PIONEER PRESS 08/27/2024 434.60 <br />11234 POND & LIGHTING DESIGNS, INC.08/27/2024 265.80 <br />12482 QUALITY SIGNS & ENGRAVING 08/27/2024 38.50 <br />11305 RAMSEY COUNTY FIRE CHIEFS ASSOCIATION 08/27/2024 3,450.00 <br />1062 RED BULL DISTRIBUTION COMPANY 08/27/2024 120.11 <br />11399 SHI INTERNATIONAL CORPORATION.08/27/2024 181.85 <br />1024 SOUTHERN GLAZER'S OF MN 08/27/2024 3,045.57 <br />1008 SOUTHERN GLAZER'S OF MN 08/27/2024 8,426.68 <br />1026 SOUTHERN GLAZER'S OF MN 08/27/2024 7,875.11 <br />1036 SOUTHERN GLAZER'S OF MN 08/27/2024 520.47 <br />12760 SSI MN TRANCHE 1 LLC 10322006 08/27/2024 1,071.20 <br />11457 ST ANTHONY VILLAGE CENTER LLC 08/27/2024 4,860.06 <br />2001 STEEL TOE BREWING 08/27/2024 204.00 <br />13381 SUPERIOR SAND AND GRAVEL, INC.08/27/2024 60.00 <br />12702 TOKLE INSPECTIONS INC 08/27/2024 2,878.76 <br />11586 TRACY PRINTING 08/27/2024 228.00 <br />1098 TRADITION WINE & SPIRITS 08/27/2024 206.00 <br />11819 TRUE NORTH ELECTRIC 08/27/2024 1,252.10 <br />11626 U.S. BANK (PURCHASING CARD)08/27/2024 6,512.66 <br />2007 URBAN GROWLER 08/27/2024 700.50 <br />12776 USS MINNESOTA ONE MT LLC 08/27/2024 6,722.88 <br />11674 VERIZON WIRELESS 08/27/2024 130.06 <br />11682 VIKING INDUSTRIAL CENTER 08/27/2024 597.53 <br />1025 VINOCOPIA 08/27/2024 407.50 <br />1034 WINE COMPANY THE 08/27/2024 1,598.00 <br />1038 WINE MERCHANTS INC 08/27/2024 4,773.24 <br />11740 XCEL ENERGY 08/27/2024 5,812.88 <br />Grand Totals:301,974.38 <br />14