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CC PACKET 08272024
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CC PACKET 08272024
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9/6/2024 11:36:53 AM
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9/6/2024 11:36:06 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 8/16/2024 - 8/27/2024 Aug 22, 2024 03:15PM <br />Vendor Number Payee Check Issue Date Amount <br />10710 MISSION SQUARE 08/16/2024 1,140.00 <br />11813 NCPERS GROUP LIFE INSURANCE 08/16/2024 32.00 <br />11792 INTERNATIONAL UNION LOCAL #49 08/19/2024 420.00 <br />10011 ABLE HOSE & RUBBER LLC 08/27/2024 187.00 <br />10029 ADVANCED GRAPHIX, INC.08/27/2024 3,644.00 <br />13346 AMERICAN PUMP COMPANY 08/27/2024 444.30 <br />1100 ARTISIAN BEER COMPANY 08/27/2024 7,185.43 <br />12881 BEAUDRY OIL & PROPANE 08/27/2024 8,113.65 <br />1013 BELLBOY CORPORATION 08/27/2024 6,449.26 <br />1014 BELLBOY CORPORATION 08/27/2024 278.10 <br />12882 BLAINE CUSTOM APPAREL & AWARDS 08/27/2024 28.07 <br />8544 BOURGET IMPORTS 08/27/2024 366.00 <br />1018 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 08/27/2024 39,360.01 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 08/27/2024 20,079.93 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 08/27/2024 982.95 <br />2014 BROKEN CLOCK BREWING 08/27/2024 845.00 <br />1017 CAPITOL BEVERAGE SALES 08/27/2024 18,093.15 <br />10252 CENTERPOINT ENERGY 08/27/2024 1,685.65 <br />10257 CENTRAL WOOD PRODUCTS 08/27/2024 2,308.00 <br />10263 CENTURYLINK 08/27/2024 813.00 <br />12400 CIVICPLUS 08/27/2024 3,641.00 <br />13337 CL BENSEN CO., INC 08/27/2024 102.96 <br />1010 CLEAR RIVER BEVERAGE COMPANY 08/27/2024 1,525.15 <br />13121 CLEARWAY COMMUNITY SOLAR LLC 08/27/2024 1,159.31 <br />12561 CORE & MAIN LP 08/27/2024 2,643.00 <br />1042 CRYSTAL SPRINGS ICE 08/27/2024 767.38 <br />12773 CUMMINS SALES & SERVICE 08/27/2024 7,002.61 <br />2049 Dangerous Man Brewing Co.08/27/2024 1,245.00 <br />13395 DANIELS, ERIKKI 08/27/2024 539.15 <br />13397 DELMONICO, CATHERINE & JOHN 08/27/2024 108.99 <br />11796 DO GOOD BIZ INC 08/27/2024 484.00 <br />10431 DOOR SERVICE COMPANY 08/27/2024 948.46 <br />10432 DORSEY & WHITNEY 08/27/2024 8,900.50 <br />13372 DUSK SYSTEMS LLC 08/27/2024 3,706.90 <br />10461 EHLERS & ASSOCIATES, INC.08/27/2024 1,705.00 <br />2042 ELM CREEK BREWING COMPANY 08/27/2024 645.00 <br />13386 FLAGSHIP RECREATION 08/27/2024 200.00 <br />10526 FLEETPRIDE 08/27/2024 210.18 <br />13177 FRA-DOR INC 08/27/2024 50.40 <br />12353 GARY CARLSON EQUIPMENT COMPANY 08/27/2024 294.30 <br />10624 HAWKINS INC 08/27/2024 20.00 <br />2024 HEADFLYER BREWING 08/27/2024 183.00 <br />10661 HENNEPIN COUNTY TREASURER 08/27/2024 1,571.56 <br />1019 HOHENSTEIN'S INC 08/27/2024 9,378.90 <br />10733 INSTRUMENTAL RESEARCH, INC.08/27/2024 120.00 <br />10772 JENSON/JAN 08/27/2024 131.32 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 08/27/2024 2,938.21 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 08/27/2024 7,339.11 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 08/27/2024 9,161.79 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 08/27/2024 5,305.16 <br />10797 KONICA MINOLTA BUSINESS 08/27/2024 827.00 <br />2028 LADONA CERVECERIA 08/27/2024 176.00 <br />2045 LIBATION PROJECT 08/27/2024 231.04 <br />13
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