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CC PACKET 08152024
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CC PACKET 08152024
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8/15/2024 7:39:26 AM
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8/15/2024 7:38:59 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 7/24/2024 - 8/15/2024 Aug 12, 2024 01:45PM <br />Vendor Number Payee Check Issue Date Amount <br />13183 DULUTH TIRE-CUSTOM CAP & TIRE - PRO TIRE 08/15/2024 658.48 <br />13372 DUSK SYSTEMS LLC 08/15/2024 1,797.50 <br />13392 EVEREST EMERGENCY VEHICLES INC.08/15/2024 9,954.01 <br />2036 FALLING KNIFE BREWING CO 08/15/2024 882.00 <br />10508 FERGUSON WATERWORKS 08/15/2024 413.67 <br />10526 FLEETPRIDE 08/15/2024 112.47 <br />11866 GALLS 08/15/2024 2,357.07 <br />12353 GARY CARLSON EQUIPMENT COMPANY 08/15/2024 60.26 <br />10571 GOLIATH HYDRO-VAC, INC.08/15/2024 4,250.00 <br />10578 GOPHER STATE ONE CALL 08/15/2024 410.30 <br />10585 GRAINGER 08/15/2024 109.32 <br />1021 GREAT LAKES COCA COLA 08/15/2024 1,197.21 <br />13264 GRITTMAN CONSULTING LLC 08/15/2024 6,502.00 <br />10624 HAWKINS INC 08/15/2024 2,425.35 <br />2024 HEADFLYER BREWING 08/15/2024 651.00 <br />10661 HENNEPIN COUNTY TREASURER 08/15/2024 6,928.99 <br />10674 HICKS/ERNEST 08/15/2024 125.00 <br />1019 HOHENSTEIN'S INC 08/15/2024 21,550.30 <br />10684 HOME DEPOT CREDIT SERVICES 08/15/2024 540.78 <br />2044 INSIGHT BREWING COMPANY 08/15/2024 1,919.32 <br />13052 JEFF BELZERS ROSEVILLE 08/15/2024 91.63 <br />13052 JEFF BELZER'S ROSEVILLE 08/15/2024 265.76 <br />1102 JOHNSON BROTHERS 08/15/2024 3,948.36 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 08/15/2024 5,506.68 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 08/15/2024 14,810.00 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 08/15/2024 22,859.02 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 08/15/2024 16,364.92 <br />10790 KILLMER ELECTRIC COMPANY, INC.08/15/2024 9,596.75 <br />10797 KONICA MINOLTA BUSINESS 08/15/2024 244.75 <br />10806 L.T.G. POWER EQUIPMENT 08/15/2024 166.33 <br />2028 LADONA CERVECERIA 08/15/2024 438.00 <br />10816 LANGUAGE LINE SERVICES 08/15/2024 133.20 <br />12894 LEAST SERVICE COUNSELING LLC 08/15/2024 180.00 <br />2045 LIBATION PROJECT 08/15/2024 235.96 <br />10833 LMCIT % BERKLEY RISK (WC &PREM)08/15/2024 71,780.00 <br />13203 LMCIT% BERKLEY RISK (DEDUCT P&C)08/15/2024 41,976.00 <br />2010 LUPULIN BREWING 08/15/2024 1,229.65 <br />13255 MARTIN MARIETTA MATERIALS INC 08/15/2024 77.57 <br />2029 MEGA BEER 08/15/2024 332.75 <br />10916 MENARDS LUMBER 08/15/2024 24.86 <br />13241 METRO INET 08/15/2024 23,018.06 <br />10931 METROPOLITAN COUNCIL WASTEWATER 08/15/2024 68,558.63 <br />10937 MIDC ENTERPRISES 08/15/2024 54.05 <br />12940 MINNEHAHA BLDG MAINTENANCE 08/15/2024 76.95 <br />10994 MINNESOTA OCCUPATIONAL HEALTH 08/15/2024 809.00 <br />11965 MINNESOTA POLLUTION CONTROL AGENCY 08/15/2024 585.00 <br />13169 MNL 08/15/2024 3,200.00 <br />2006 MODIST BREWING COMPANY 08/15/2024 1,063.12 <br />11079 MUNICIPAL EMERGENCY SERVICES 08/15/2024 527.14 <br />12501 NATIONAL LEAGUE OF CITIES 08/15/2024 1,276.00 <br />1051 NEW FRANCE WINE COMPANY 08/15/2024 672.50 <br />13060 NINENORTH 08/15/2024 832.10 <br />11132 NORTH SUBURBAN COMMUNICATIONS 08/15/2024 6,081.36 <br />16
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