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CC PACKET 01232024
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CC PACKET 01232024
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2/13/2024 2:17:13 PM
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2/13/2024 2:16:20 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/5/2024 - 1/23/2024 Jan 19, 2024 08:26AM <br />Vendor Number Payee Check Issue Date Amount <br />11809 CITY OF ST. ANTHONY SUNSHINE FUND 01/05/2024 108.00 <br />11792 INTERNATIONAL UNION LOCAL #49 01/05/2024 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 01/05/2024 1,269.00 <br />10002 LOCAL UNION IAFF #3486 01/05/2024 400.08 <br />10710 MISSION SQUARE 01/05/2024 1,240.00 <br />11808 SAPD ASSOCIATION 01/05/2024 690.00 <br />10029 ADVANCED GRAPHIX, INC.01/23/2024 4,532.50 <br />10039 AIRGAS USA LLC 01/23/2024 124.67 <br />1122 AM CRAFTS SPIRITS 01/23/2024 122.40 <br />13346 AMERICAN PUMP COMPANY 01/23/2024 795.45 <br />1100 ARTISIAN BEER COMPANY 01/23/2024 5,936.26 <br />12180 ARVIG CONSTRUCTION 01/23/2024 352.50 <br />10116 ASPEN WASTE SYSTEMS INC 01/23/2024 240.00 <br />10149 BATTERIES PLUS 01/23/2024 31.90 <br />10159 BEISSWENGER'S 01/23/2024 10.58 <br />1013 BELLBOY CORPORATION 01/23/2024 3,831.36 <br />1014 BELLBOY CORPORATION 01/23/2024 373.64 <br />8544 BOURGET IMPORTS 01/23/2024 408.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 01/23/2024 28,433.73 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 01/23/2024 3,709.10 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 01/23/2024 2,797.45 <br />13044 CAPITAL ONE TRADE CREDIT 01/23/2024 338.12 <br />1017 CAPITOL BEVERAGE SALES 01/23/2024 17,367.51 <br />10252 CENTERPOINT ENERGY 01/23/2024 6,960.22 <br />10263 CENTURYLINK 01/23/2024 821.66 <br />13238 CITY OF EDEN PRAIRIE 01/23/2024 5,924.00 <br />12320 COMO LUBE AND SUPPLIES 01/23/2024 60.00 <br />1042 CRYSTAL SPRINGS ICE 01/23/2024 321.11 <br />2049 Dangerous Man Brewing Co.01/23/2024 1,440.00 <br />10432 DORSEY & WHITNEY 01/23/2024 4,244.48 <br />12606 DVS RENEWAL 01/23/2024 16.25 <br />13118 ENVIRONMENTAL WOOD SUPPLY LLC 01/23/2024 350.00 <br />2036 FALLING KNIFE BREWING CO 01/23/2024 622.00 <br />10526 FLEETPRIDE 01/23/2024 109.60 <br />11866 GALLS 01/23/2024 9.99 <br />12353 GARY CARLSON EQUIPMENT COMPANY 01/23/2024 5.25 <br />10624 HAWKINS INC 01/23/2024 50.00 <br />2024 HEADFLYER BREWING 01/23/2024 1,110.00 <br />10661 HENNEPIN COUNTY TREASURER 01/23/2024 5,170.15 <br />10681 HIRSHFIELD'S INC 01/23/2024 309.38 <br />1019 HOHENSTEIN'S INC 01/23/2024 8,272.60 <br />10684 HOME DEPOT CREDIT SERVICES 01/23/2024 1,398.80 <br />2044 INSIGHT BREWING COMPANY 01/23/2024 1,811.24 <br />13052 JEFF BELZER'S ROSEVILLE 01/23/2024 130.54 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 01/23/2024 6,236.90 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 01/23/2024 3,571.90 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 01/23/2024 7,045.48 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 01/23/2024 33,546.10 <br />10797 KONICA MINOLTA BUSINESS 01/23/2024 270.28 <br />10831 LEAGUE OF MINNESOTA CITIES 01/23/2024 350.00 <br />12894 LEAST SERVICE COUNSELING LLC 01/23/2024 180.00 <br />2045 LIBATION PROJECT 01/23/2024 101.96 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)01/23/2024 650.03 <br />15
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