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CC PACKET 04232024
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CC PACKET 04232024
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4/22/2024 3:59:23 PM
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4/22/2024 3:58:31 PM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 4/10/2024 - 4/23/2024 Apr 18, 2024 09:25AM <br />Vendor Number Payee Check Issue Date Amount <br />11792 INTERNATIONAL UNION LOCAL #49 04/12/2024 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 04/12/2024 1,269.00 <br />10002 LOCAL UNION IAFF #3486 04/12/2024 333.40 <br />10710 MISSION SQUARE 04/12/2024 1,390.00 <br />13178 STEVEN P CARLSON 04/17/2024 5,000.00 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 04/17/2024 5,587.74 <br />1066 OLD WORLD CANNING COMPANY 04/17/2024 897.00 <br />2048 4815 EXCELSIOR LLC 04/23/2024 1,980.00 <br />1118 56 BREWING 04/23/2024 488.00 <br />10011 ABLE HOSE & RUBBER LLC 04/23/2024 251.47 <br />1100 ARTISIAN BEER COMPANY 04/23/2024 9,971.39 <br />12180 ARVIG CONSTRUCTION 04/23/2024 352.50 <br />1013 BELLBOY CORPORATION 04/23/2024 4,573.05 <br />1014 BELLBOY CORPORATION 04/23/2024 466.40 <br />8544 BOURGET IMPORTS 04/23/2024 403.00 <br />1018 BREAKTHRU BEVERAGE MN BEER 04/23/2024 29,709.35 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 04/23/2024 14,063.11 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 04/23/2024 2,021.30 <br />2014 BROKEN CLOCK BREWING 04/23/2024 794.00 <br />13044 CAPITAL ONE TRADE CREDIT 04/23/2024 59.96 <br />1017 CAPITOL BEVERAGE SALES 04/23/2024 21,143.74 <br />10252 CENTERPOINT ENERGY 04/23/2024 7,358.67 <br />10254 CENTRAL LOCK & SAFE CO 04/23/2024 101.00 <br />10263 CENTURYLINK 04/23/2024 815.54 <br />13337 CL BENSEN CO., INC 04/23/2024 443.40 <br />13121 CLEARWAY COMMUNITY SOLAR LLC 04/23/2024 609.16 <br />12924 COREMARK METALS 04/23/2024 53.88 <br />1042 CRYSTAL SPRINGS ICE 04/23/2024 282.36 <br />10375 DALCO 04/23/2024 10,712.30 <br />2049 Dangerous Man Brewing Co. 04/23/2024 719.60 <br />10393 DELL MARKETING LP 04/23/2024 2,159.21 <br />11796 DO GOOD BIZ INC 04/23/2024 484.00 <br />10432 DORSEY & WHITNEY 04/23/2024 3,838.00 <br />10461 EHLERS & ASSOCIATES, INC. 04/23/2024 697.50 <br />2036 FALLING KNIFE BREWING CO 04/23/2024 681.00 <br />10508 FERGUSON WATERWORKS 04/23/2024 164.99 <br />10526 FLEETPRIDE 04/23/2024 10.02 <br />13177 FRA-DOR INC 04/23/2024 40.50 <br />11866 GALLS 04/23/2024 352.17 <br />12353 GARY CARLSON EQUIPMENT COMPANY 04/23/2024 178.40 <br />13355 GOFF PUBLIC 04/23/2024 275.00 <br />10573 GOODIN COMPANY 04/23/2024 9.98 <br />10624 HAWKINS INC 04/23/2024 30.00 <br />2024 HEADFLYER BREWING 04/23/2024 807.00 <br />10661 HENNEPIN COUNTY TREASURER 04/23/2024 4,439.27 <br />1019 HOHENSTEIN'S INC 04/23/2024 5,055.05 <br />10684 HOME DEPOT CREDIT SERVICES 04/23/2024 559.00 <br />2013 INBOUND BREWCO 04/23/2024 800.00 <br />10733 INSTRUMENTAL RESEARCH, INC. 04/23/2024 120.00 <br />13052 JEFF BELZER'S ROSEVILLE 04/23/2024 784.50 <br />13352 Jersey Mikes Subs 04/23/2024 88.89 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 04/23/2024 4,366.30 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 04/23/2024 1,214.10
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