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CC PACKET 09132022
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CC PACKET 09132022
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9/12/2022 3:57:53 PM
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9/12/2022 3:56:12 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/1/2022 - 9/14/2022 Sep 08, 2022 02:03PM <br />Vendor Number Payee Check Issue Date Amount <br />10710 ICMA RETIREMENT TRUST 09/02/2022 1,155.00 <br />11792 INTERNATIONAL UNION LOCAL #49 09/02/2022 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 09/02/2022 1,170.00 <br />10002 LOCAL UNION IAFF #3486 09/02/2022 333.40 <br />11740 XCEL ENERGY 09/01/2022 58,709.12 <br />12760 10322006 SSI MN TRANCHE 1 (FD)09/14/2022 1,061.33 <br />1118 56 BREWING 09/14/2022 629.38 <br />13202 ACE ASPHALT PAVING CONTRACTORS 09/14/2022 1,341.60 <br />10039 AIRGAS USA LLC 09/14/2022 86.59 <br />13092 ALLIANCE PARTS BOYER 09/14/2022 257.76 <br />1122 AM CRAFTS SPIRITS 09/14/2022 750.86 <br />11992 AMERICAN FLAGPOLE & FLAG CO 09/14/2022 735.20 <br />1100 ARTISIAN BEER COMPANY 09/14/2022 5,017.45 <br />12180 ARVIG CONSTRUCTION 09/14/2022 357.94 <br />10115 ASPEN MILLS 09/14/2022 103.45 <br />10116 ASPEN WASTE SYSTEMS INC 09/14/2022 226.41 <br />10125 ASTLEFORD INTERNATIONAL 09/14/2022 307.35 <br />2030 BALD MAN BREWING 09/14/2022 284.66 <br />10146 BARTON SAND AND GRAVEL 09/14/2022 100.00 <br />10159 BEISSWENGER'S 09/14/2022 26.49 <br />1013 BELLBOY CORPORATION 09/14/2022 11,181.66 <br />1014 BELLBOY CORPORATION 09/14/2022 244.16 <br />2009 BLACK STACK BREWING 09/14/2022 655.00 <br />12526 BONA BROS AUTO & TRUCK SERVICE 09/14/2022 470.05 <br />8544 BOURGET IMPORTS 09/14/2022 235.50 <br />12622 BOYER TRUCKS PARTS DISTRIBUTION 09/14/2022 791.88 <br />1018 BREAKTHRU BEVERAGE MN BEER 09/14/2022 66,118.66 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 09/14/2022 8,322.42 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 09/14/2022 1,479.55 <br />10206 BROCK WHITE COMPANY LLC 09/14/2022 413.77 <br />1114 CANNON RIVER WINERY 09/14/2022 168.00 <br />1017 CAPITOL BEVERAGE SALES 09/14/2022 35,299.99 <br />12139 CEMSTONE PRODUCTS COMPANY INC 09/14/2022 166.81 <br />10276 CITY OF COLUMBIA HEIGHTS 09/14/2022 426.96 <br />10293 CITY OF ROSEVILLE 09/14/2022 16,273.79 <br />13173 COMMERCIAL ASPHALT CO 09/14/2022 1,109.91 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 09/14/2022 3,578.00 <br />12561 CORE & MAIN LP 09/14/2022 1,173.87 <br />13199 COYOTE CORPORATION 09/14/2022 73.46 <br />12528 CREATIVE CONCRETE 09/14/2022 1,890.00 <br />10349 CREATIVE FORMS & CONCEPTS 09/14/2022 715.42 <br />1042 CRYSTAL SPRINGS ICE 09/14/2022 1,002.10 <br />10373 DAILEY DATA & ASSOCIATES 09/14/2022 1,159.59 <br />10375 DALCO 09/14/2022 232.74 <br />10393 DELL MARKETING LP 09/14/2022 162.51 <br />1063 DOMACE VINO 09/14/2022 183.00 <br />10431 DOOR SERVICE COMPANY 09/14/2022 17,225.00 <br />10432 DORSEY & WHITNEY 09/14/2022 3,970.00 <br />10473 EMERGENCY APPARATUS 09/14/2022 2,037.51 <br />10483 ESS BROTHERS & SONS INC.09/14/2022 740.52 <br />10488 EVERGREEN TOWNHOMES HOA 09/14/2022 658.31 <br />10508 FERGUSON WATERWORKS 09/14/2022 426.92 <br />10526 FLEETPRIDE 09/14/2022 281.80
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