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CC PACKET 02132024
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CC PACKET 02132024
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2/13/2024 2:17:13 PM
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2/13/2024 2:16:11 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 <br />Check Issue Dates: 1/24/2024 - 2/13/2024 Feb 08, 2024 03:10PM <br />Vendor Number Payee Check Issue Date Amount <br />10185 BOUND TREE MEDICAL LLC 02/13/2024 764.30 <br />1018 BREAKTHRU BEVERAGE MN BEER 02/13/2024 21,551.60 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 02/13/2024 1,363.98 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 02/13/2024 162.30 <br />1017 CAPITOL BEVERAGE SALES 02/13/2024 8,326.07 <br />10263 CENTURYLINK 02/13/2024 135.85 <br />12596 CINTAS CORPORATION 02/13/2024 1,997.20 <br />10299 CITY OF ST. PAUL 02/13/2024 990.00 <br />13337 CL BENSEN CO., INC 02/13/2024 63.24 <br />10326 COMMERS CONDITIONED WATER 02/13/2024 138.75 <br />12561 CORE & MAIN LP 02/13/2024 2,531.07 <br />12924 COREMARK METALS 02/13/2024 43.78 <br />12773 CUMMINS SALES & SERVICE 02/13/2024 1,486.12 <br />2049 Dangerous Man Brewing Co.02/13/2024 1,040.00 <br />13272 DATAWORKS PLUS 02/13/2024 4,164.00 <br />10431 DOOR SERVICE COMPANY 02/13/2024 2,723.00 <br />2046 DUAL CITIZEN BREW CO 02/13/2024 670.00 <br />10508 FERGUSON WATERWORKS 02/13/2024 73.98 <br />11783 FIRE EQUIPMENT SPECIALTIES INC 02/13/2024 368.00 <br />10526 FLEETPRIDE 02/13/2024 719.60 <br />11866 GALLS 02/13/2024 477.00 <br />13355 GOFF PUBLIC 02/13/2024 3,575.00 <br />10573 GOODIN COMPANY 02/13/2024 3.97 <br />10578 GOPHER STATE ONE CALL 02/13/2024 128.30 <br />10607 HACH COMPANY 02/13/2024 384.00 <br />10617 HARBOR FREIGHT TOOLS 02/13/2024 122.06 <br />10661 HENNEPIN COUNTY TREASURER 02/13/2024 3,619.19 <br />12262 HIGHCREST MANOR LTD PARTNERSHIP 02/13/2024 1,494.82 <br />10681 HIRSHFIELD'S INC 02/13/2024 301.37 <br />10684 HOME DEPOT CREDIT SERVICES 02/13/2024 886.21 <br />2044 INSIGHT BREWING COMPANY 02/13/2024 1,920.60 <br />10733 INSTRUMENTAL RESEARCH, INC.02/13/2024 120.00 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 02/13/2024 1,208.46 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 02/13/2024 8,691.60 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 02/13/2024 9,115.11 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 02/13/2024 932.50 <br />10797 KONICA MINOLTA BUSINESS 02/13/2024 139.75 <br />2028 LADONA CERVECERIA 02/13/2024 276.00 <br />10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 02/13/2024 3,841.60 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)02/13/2024 123,391.00 <br />2010 LUPULIN BREWING 02/13/2024 249.60 <br />10882 MAMA 02/13/2024 25.00 <br />11985 MANSFIELD OIL COMPANY 02/13/2024 8,733.80 <br />1125 MAVERICK (NEGOCE)02/13/2024 2,683.14 <br />13241 METRO INET 02/13/2024 21,418.00 <br />10931 METROPOLITAN COUNCIL - WASTEWATER 02/13/2024 68,558.63 <br />10939 MIDWAY FORD 02/13/2024 60.72 <br />10963 MINNEAPOLIS SAW COMPANY INC 02/13/2024 379.99 <br />10985 MINNESOTA FIRE SERVICE 02/13/2024 1,008.00 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 02/13/2024 70.00 <br />13354 MORRIS ELECTRONICS INC.02/13/2024 6,843.75 <br />11085 MURPHY'S SERVICE CENTER 02/13/2024 16.56 <br />1051 NEW FRANCE WINE COMPANY 02/13/2024 1,097.50
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