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CC PACKET 10082024
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CC PACKET 10082024
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11/4/2024 10:42:16 AM
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10/22/2024 8:37:44 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 9/25/2024 - 10/8/2024 Oct 03, 2024 04:14PM <br />Vendor Number Payee Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 09/27/2024 3,840.00 <br />10710 MISSION SQUARE 09/27/2024 1,140.00 <br />11813 NCPERS GROUP LIFE INSURANCE 09/27/2024 32.00 <br />11808 SAPD ASSOCIATION 09/27/2024 755.00 <br />13318 OLD DUTCH FOODS INC 10/03/2024 184.68 <br />10029 ADVANCED GRAPHIX, INC. 10/08/2024 2,990.00 <br />10039 AIRGAS USA LLC 10/08/2024 262.36 <br />1122 AM CRAFTS SPIRITS 10/08/2024 1,220.51 <br />11992 AMERICAN FLAGPOLE & FLAG CO 10/08/2024 378.60 <br />1100 ARTISIAN BEER COMPANY 10/08/2024 7,355.70 <br />10115 ASPEN MILLS 10/08/2024 264.43 <br />10159 BEISSWENGER'S 10/08/2024 20.88 <br />1013 BELLBOY CORPORATION 10/08/2024 2,600.30 <br />1014 BELLBOY CORPORATION 10/08/2024 507.60 <br />10172 BIFFS INC. 10/08/2024 390.00 <br />10175 BLAINE LOCK & SAFE INC. 10/08/2024 1,373.86 <br />8544 BOURGET IMPORTS 10/08/2024 334.00 <br />10191 BRAZIL, KIM 10/08/2024 784.44 <br />1018 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 10/08/2024 49,725.57 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 10/08/2024 12,502.49 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 10/08/2024 2,775.93 <br />1017 CAPITOL BEVERAGE SALES 10/08/2024 22,007.35 <br />12139 CEMSTONE PRODUCTS COMPANY INC 10/08/2024 354.50 <br />12596 CINTAS CORPORATION 10/08/2024 2,263.14 <br />13409 COMPASS PEER GROUPS 10/08/2024 350.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 10/08/2024 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 10/08/2024 530.64 <br />2049 Dangerous Man Brewing Co. 10/08/2024 1,018.00 <br />10393 DELL MARKETING LP 10/08/2024 1,591.36 <br />11796 DO GOOD BIZ INC 10/08/2024 484.00 <br />12657 DRIVER & VEHICLE SERVICES 10/08/2024 24.00 <br />13372 DUSK SYSTEMS LLC 10/08/2024 3,462.92 <br />12484 EASTWOOD, SETH 10/08/2024 125.00 <br />10468 ELECTRO WATCHMAN INC 10/08/2024 150.53 <br />13374 ETHICAL LEADERS IN ACTION, INC. 10/08/2024 6,500.00 <br />10508 FERGUSON WATERWORKS 10/08/2024 251.74 <br />10526 FLEETPRIDE 10/08/2024 2.59 <br />10578 GOPHER STATE ONE CALL 10/08/2024 263.45 <br />10585 GRAINGER 10/08/2024 303.84 <br />1021 GREAT LAKES COCA COLA 10/08/2024 834.96 <br />13264 GRITTMAN CONSULTING LLC 10/08/2024 7,708.00 <br />2024 HEADFLYER BREWING 10/08/2024 430.00 <br />12711 HENNEPIN HEALTHCARE 10/08/2024 1,462.50 <br />1019 HOHENSTEIN'S INC 10/08/2024 9,873.50 <br />13362 IAAI 10/08/2024 103.00 <br />2044 INSIGHT BREWING COMPANY 10/08/2024 1,878.59 <br />13052 JEFF BELZER'S ROSEVILLE 10/08/2024 71.54 <br />1102 JOHNSON BROTHERS 10/08/2024 5,721.02 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 10/08/2024 3,575.55 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 10/08/2024 4,430.80 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 10/08/2024 8,027.15 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 10/08/2024 14,686.86 <br />10790 KILLMER ELECTRIC COMPANY, INC. 10/08/2024 19,193.50
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