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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 11/13/2024 - 11/26/2024 Nov 20, 2024 12:32PM <br />Vendor Number Payee Check Issue Date Amount <br />10797 KONICA MINOLTA BUSINESS 11/26/2024 4,796.03 <br />13093 LCM CONCRETE & MASONRY INC 11/26/2024 4,215.00 <br />10831 LEAGUE OF MINNESOTA CITIES 11/26/2024 700.00 <br />12894 LEAST SERVICE COUNSELING LLC 11/26/2024 180.00 <br />12757 LEXIPOL LLC 11/26/2024 13,145.80 <br />2045 LIBATION PROJECT 11/26/2024 260.08 <br />10861 LOFFLER COMPANIES - 131511 11/26/2024 46.66 <br />12749 M/A ASSOCIATES 11/26/2024 113.75 <br />1125 MAVERICK (NEGOCE)11/26/2024 111.96 <br />2029 MEGA BEER 11/26/2024 1,189.25 <br />10916 MENARDS LUMBER 11/26/2024 134.02 <br />2005 MILK AND HONEY CIDERS 11/26/2024 300.00 <br />12940 MINNEHAHA BLDG MAINTENANCE 11/26/2024 76.95 <br />11032 MINNESOTA DEPT OF HEALTH 11/26/2024 5,754.00 <br />2006 MODIST BREWING COMPANY 11/26/2024 184.52 <br />11061 MORRELL ENTERPRISES LP 11/26/2024 1,125.00 <br />13363 MSTS RECEIVABLES LLC 11/26/2024 97.30 <br />1051 NEW FRANCE WINE COMPANY 11/26/2024 3,211.50 <br />13107 NORMS TIRE SALES 11/26/2024 631.36 <br />2052 NOTHING BUT HEMP LLC 11/26/2024 2,121.00 <br />13247 OECS 11/26/2024 950.00 <br />13316 OERTEL ARCHITECTS 11/26/2024 2,242.50 <br />1066 OLD WORLD CANNING COMPANY 11/26/2024 105.48 <br />2038 OLIPHANT BREWING 11/26/2024 1,040.00 <br />13208 PATRICK MILLER CONSTRUCTION 11/26/2024 701.39 <br />1012 PAUSTIS & SONS 11/26/2024 5,705.00 <br />1001 PHILLIPS WINE & SPIRITS 11/26/2024 6,289.82 <br />1002 PHILLIPS WINE & SPIRITS 11/26/2024 3,478.39 <br />11260 PROFESSIONAL TURF & RENOVATION 11/26/2024 11,650.00 <br />2019 PRYES BREWING COMPANY 11/26/2024 894.00 <br />2047 RUE 38 LLC 11/26/2024 260.50 <br />2018 SMALL LOT WINES 11/26/2024 2,272.08 <br />1024 SOUTHERN GLAZER'S OF MN 11/26/2024 5,081.85 <br />1008 SOUTHERN GLAZER'S OF MN 11/26/2024 2,930.73 <br />1026 SOUTHERN GLAZER'S OF MN 11/26/2024 6,681.79 <br />12760 SSI MN TRANCHE 1 LLC 10322006 11/26/2024 810.17 <br />11457 ST ANTHONY VILLAGE CENTER LLC 11/26/2024 2,430.03 <br />2001 STEEL TOE BREWING 11/26/2024 206.00 <br />13178 STEVEN P CARLSON, ATTORNEY AT LAW PLLC 11/26/2024 5,000.00 <br />12123 SUMMIT COMPANIES 11/26/2024 336.00 <br />11545 TEE JAY NORTH, INC 11/26/2024 254.28 <br />13425 THE BANCORP BANK, N.A.11/26/2024 80.00 <br />11566 TIMESAVER OFF SITE SECRETARIAL 11/26/2024 407.50 <br />11586 TRACY PRINTING 11/26/2024 281.00 <br />12194 TROJAN TECHNOLOGIES 11/26/2024 5,168.80 <br />11626 U.S. BANK (PURCHASING CARD)11/26/2024 14,758.93 <br />2007 URBAN GROWLER 11/26/2024 314.50 <br />12776 USS MINNESOTA ONE MT LLC 11/26/2024 4,077.92 <br />2023 VENN BREWING CO 11/26/2024 757.00 <br />11674 VERIZON WIRELESS 11/26/2024 50.20 <br />1025 VINOCOPIA 11/26/2024 490.13 <br />11692 W. L. HALL CO.11/26/2024 620.00 <br />11693 W. W. GOETSCH ASSOCIATES, INC.11/26/2024 4,236.67 <br />26