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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 11/15/2023 - 11/28/2023 Nov 21, 2023 03:19PM <br />Vendor Number Payee Check Issue Date Amount <br />10011 ABLE HOSE & RUBBER LLC 11/15/2023 107.23 <br />10252 CENTERPOINT ENERGY 11/15/2023 2,017.18 <br />10733 INSTRUMENTAL RESEARCH, INC.11/15/2023 115.00 <br />12615 JOHNSON CONTROLS FIRE PROTECTION LP 11/15/2023 1,035.36 <br />12917 QUADIENT FINANCE USA INC 11/15/2023 700.00 <br />11343 ROSEDALE CHEVROLET 11/15/2023 39,061.00 <br />13330 SCHEUNEMANN, DOUGLAS 11/15/2023 52.00 <br />11502 STREICHERS 11/15/2023 3,644.94 <br />11674 VERIZON WIRELESS 11/15/2023 772.72 <br />11704 WM CORPORATE SERVICES INC 11/15/2023 270.00 <br />11740 XCEL ENERGY 11/15/2023 25,520.83 <br />11211 PETTY CASH 11/16/2023 162.41 <br />10263 CENTURYLINK 11/21/2023 821.29 <br />11994 STERICYCLE INC 11/21/2023 148.33 <br />11626 U.S. BANK (PURCHASING CARD)11/21/2023 8,959.56 <br />11674 VERIZON WIRELESS 11/21/2023 80.04 <br />1118 56 BREWING 11/28/2023 331.00 <br />12293 ACTIVE 911 11/28/2023 25.50 <br />13061 ADVANTAGE SIGNS & GRAPHICS INC 11/28/2023 57.90 <br />10039 AIRGAS USA LLC 11/28/2023 124.67 <br />1122 AM CRAFTS SPIRITS 11/28/2023 638.35 <br />10092 APACHE GROUP 11/28/2023 932.50 <br />1100 ARTISIAN BEER COMPANY 11/28/2023 13,206.61 <br />13331 AT&T 11/28/2023 145.00 <br />10149 BATTERIES PLUS 11/28/2023 50.30 <br />1013 BELLBOY CORPORATION 11/28/2023 12,827.98 <br />1014 BELLBOY CORPORATION 11/28/2023 626.35 <br />2009 BLACK STACK BREWING 11/28/2023 1,173.00 <br />2048 BLUE TO GREEN LLC 11/28/2023 720.00 <br />12526 BONA BROS AUTO & TRUCK SERVICE 11/28/2023 80.00 <br />8544 BOURGET IMPORTS 11/28/2023 4,928.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 11/28/2023 47,850.34 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 11/28/2023 24,302.66 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 11/28/2023 3,620.40 <br />2014 BROKEN CLOCK BREWING 11/28/2023 115.00 <br />1017 CAPITOL BEVERAGE SALES 11/28/2023 26,719.14 <br />13109 CENTRAL MCGOWAN INC 139156 11/28/2023 2.94 <br />1010 CLEAR RIVER BEVERAGE COMPANY 11/28/2023 853.85 <br />13121 CLEARWAY COMMUNITY SOLAR LLC 11/28/2023 754.58 <br />12044 COMPASS MINERALS 11/28/2023 14,132.20 <br />1042 CRYSTAL SPRINGS ICE 11/28/2023 626.04 <br />10373 DAILEY DATA & ASSOCIATES 11/28/2023 67.50 <br />2049 Dangerous Man Brewing Co.11/28/2023 620.00 <br />10381 DARLING'S SALES & SERVICE COMPANY 11/28/2023 838.13 <br />1063 DOMACE VINO 11/28/2023 183.00 <br />10432 DORSEY & WHITNEY 11/28/2023 8,566.00 <br />10474 EMERGENCY AUTOMOTIVE TECH, INC 11/28/2023 2,970.67 <br />10482 ESCH CONSTRUCTION SUPPLY, INC.11/28/2023 1,147.95 <br />2036 FALLING KNIFE BREWING CO 11/28/2023 670.00 <br />10508 FERGUSON WATERWORKS 11/28/2023 988.27 <br />13155 FIRESIDE HEARTH & HOME 11/28/2023 50.00 <br />10526 FLEETPRIDE 11/28/2023 76.29 <br />13177 FRA-DOR INC 11/28/2023 190.50