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CC PACKET 10222024
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CC PACKET 10222024
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10/29/2024 12:03:27 PM
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10/22/2024 8:37:13 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 10/9/2024 - 10/22/2024 Oct 17, 2024 11:56AM <br />Vendor Number Payee Check Issue Date Amount <br />13411 IVAN'S TREE SERVICE LLC 10/22/2024 16,000.00 <br />13052 JEFF BELZER'S ROSEVILLE 10/22/2024 317.25 <br />1102 JOHNSON BROTHERS 10/22/2024 5,588.30 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 10/22/2024 3,340.97 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 10/22/2024 3,696.90 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 10/22/2024 49,913.21 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 10/22/2024 14,396.90 <br />10797 KONICA MINOLTA BUSINESS 10/22/2024 108.33 <br />10806 L.T.G. POWER EQUIPMENT 10/22/2024 53.27 <br />12894 LEAST SERVICE COUNSELING LLC 10/22/2024 180.00 <br />2045 LIBATION PROJECT 10/22/2024 725.92 <br />2010 LUPULIN BREWING 10/22/2024 2,371.45 <br />13255 MARTIN MARIETTA MATERIALS INC 10/22/2024 232.71 <br />1125 MAVERICK (NEGOCE) 10/22/2024 101.32 <br />2029 MEGA BEER 10/22/2024 409.75 <br />10916 MENARDS LUMBER 10/22/2024 17.62 <br />12940 MINNEHAHA BLDG MAINTENANCE 10/22/2024 76.95 <br />10989 MINNESOTA HIGHWAY SAFETY AND 10/22/2024 645.00 <br />13169 MNL 10/22/2024 3,200.00 <br />13162 MNSPECT LLC 10/22/2024 9,552.49 <br />11079 MUNICIPAL EMERGENCY SERVICES 10/22/2024 8,247.17 <br />11085 MURPHY'S SERVICE CENTER 10/22/2024 18.28 <br />1051 NEW FRANCE WINE COMPANY 10/22/2024 788.50 <br />13060 NINENORTH 10/22/2024 1,020.20 <br />13107 NORMS TIRE SALES 10/22/2024 2,573.68 <br />13126 NORTH STAR CAR WASH 10/22/2024 260.00 <br />2052 NOTHING BUT HEMP LLC 10/22/2024 389.00 <br />13210 ODP BUSINESS SOLUTIONS LLC 10/22/2024 53.88 <br />13316 OERTEL ARCHITECTS 10/22/2024 1,982.50 <br />2038 OLIPHANT BREWING 10/22/2024 470.00 <br />12779 OPTION ONE MECHANICAL LLC 10/22/2024 12,484.50 <br />12112 OREILLY AUTO PARTS 10/22/2024 29.43 <br />1012 PAUSTIS & SONS 10/22/2024 1,499.25 <br />1001 PHILLIPS WINE & SPIRITS 10/22/2024 5,268.65 <br />1002 PHILLIPS WINE & SPIRITS 10/22/2024 13,163.80 <br />2019 PRYES BREWING COMPANY 10/22/2024 1,259.75 <br />12740 RAK CONSTRUCTION INC 10/22/2024 21,427.20 <br />11302 RAMSEY COUNTY FINANCE 10/22/2024 8,827.30 <br />1062 RED BULL DISTRIBUTION COMPANY 10/22/2024 378.92 <br />2047 RUE 38 LLC 10/22/2024 381.50 <br />2018 SMALL LOT WINES 10/22/2024 399.00 <br />1024 SOUTHERN GLAZER'S OF MN 10/22/2024 3,161.60 <br />1008 SOUTHERN GLAZER'S OF MN 10/22/2024 2,767.09 <br />1026 SOUTHERN GLAZER'S OF MN 10/22/2024 16,103.77 <br />1036 SOUTHERN GLAZER'S OF MN 10/22/2024 818.96 <br />2001 STEEL TOE BREWING 10/22/2024 620.00 <br />11502 STREICHERS 10/22/2024 2,043.89 <br />12123 SUMMIT COMPANIES 10/22/2024 877.80 <br />13381 SUPERIOR SAND AND GRAVEL, INC. 10/22/2024 25.00 <br />11568 TITAN MACHINERY 10/22/2024 462.00 <br />12702 TOKLE INSPECTIONS INC 10/22/2024 1,729.04 <br />11586 TRACY PRINTING 10/22/2024 3,512.00 <br />11626 U.S. BANK (PURCHASING CARD) 10/22/2024 8,886.32
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