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CC PACKET 11122024
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CC PACKET 11122024
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Last modified
11/12/2024 4:36:49 PM
Creation date
11/12/2024 8:42:09 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 10/23/2024 - 11/12/2024 Nov 07, 2024 02:59PM <br />Vendor Number Payee Check Issue Date Amount <br />11798 CENTRAL PENSION FUND LOCAL #49 10/25/2024 3,840.00 <br />10710 MISSION SQUARE 10/25/2024 1,290.00 <br />11813 NCPERS GROUP LIFE INSURANCE 10/25/2024 32.00 <br />11792 INTERNATIONAL UNION LOCAL #49 11/08/2024 420.00 <br />11793 LAW ENFORCEMENT LABOR SERVICES 11/08/2024 1,128.00 <br />10002 LOCAL UNION IAFF #3486 11/08/2024 400.08 <br />10710 MISSION SQUARE 11/08/2024 1,290.00 <br />2054 SPIRAL BREWERY LLC 11/12/2024 465.50 <br />1118 56 BREWING 11/12/2024 832.00 <br />13001 ACROSS THE STREET PRODUCTIONS 11/12/2024 770.00 <br />13420 ADRIENNE JOHNSON 11/12/2024 496.22 <br />10029 ADVANCED GRAPHIX, INC. 11/12/2024 500.00 <br />10067 AMERICAN LEGAL PUBLISHING CORPORATION 11/12/2024 2,200.00 <br />10081 ANCOM COMMUNICATIONS 11/12/2024 1,521.00 <br />13215 API GARAGE DOOR INC 11/12/2024 300.70 <br />1100 ARTISIAN BEER COMPANY 11/12/2024 17,422.70 <br />12180 ARVIG CONSTRUCTION 11/12/2024 352.50 <br />13423 BARBARA HUSO 11/12/2024 471.53 <br />10152 BAYCOM INC. C/O OWNERSEDGE INC 11/12/2024 363.00 <br />12881 BEAUDRY OIL & PROPANE 11/12/2024 7,838.61 <br />10159 BEISSWENGER'S 11/12/2024 58.42 <br />1013 BELLBOY CORPORATION 11/12/2024 10,915.84 <br />1014 BELLBOY CORPORATION 11/12/2024 370.50 <br />10172 BIFFS INC. 11/12/2024 390.00 <br />13418 BISON BUILDERS 11/12/2024 152.70 <br />8544 BOURGET IMPORTS 11/12/2024 397.00 <br />13092 BOYER FORD TRUCKS INC 11/12/2024 37,406.25 <br />13092 BOYER TRUCKS - LAUDERDALE 11/12/2024 344.68 <br />1018 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 11/12/2024 39,281.60 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 11/12/2024 10,106.24 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 11/12/2024 4,397.85 <br />13044 CAPITAL ONE TRADE CREDIT 11/12/2024 51.98 <br />1017 CAPITOL BEVERAGE SALES 11/12/2024 29,797.25 <br />13109 CENTRAL MCGOWAN INC 139156 11/12/2024 205.03 <br />12863 CENTRAL SQUARE TECHNOLOGIES 11/12/2024 13,585.52 <br />12596 CINTAS CORPORATION 11/12/2024 3,010.79 <br />13421 COLE AND KAYLA SALEWSKI 11/12/2024 1,700.51 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 11/12/2024 3,578.00 <br />1042 CRYSTAL SPRINGS ICE 11/12/2024 462.64 <br />10373 DAILEY DATA & ASSOCIATES 11/12/2024 33.75 <br />2049 Dangerous Man Brewing Co. 11/12/2024 4,110.50 <br />10432 DORSEY & WHITNEY 11/12/2024 9,531.50 <br />13372 DUSK SYSTEMS LLC 11/12/2024 1,780.38 <br />12606 DVS RENEWAL 11/12/2024 15.25 <br />2042 ELM CREEK BREWING COMPANY 11/12/2024 322.86 <br />10501 FASTENAL COMPANY 11/12/2024 224.45 <br />10508 FERGUSON WATERWORKS 11/12/2024 1,746.77 <br />10517 FIRE SAFETY USA, INC. 11/12/2024 5,671.99 <br />10526 FLEETPRIDE 11/12/2024 915.32 <br />13419 FOBBE CONTRACTING INC 11/12/2024 1,650.00 <br />13177 FRA-DOR INC 11/12/2024 25.00 <br />10573 GOODIN COMPANY 11/12/2024 92.22 <br />10578 GOPHER STATE ONE CALL 11/12/2024 245.90
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