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CC PACKET 02102026
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CC PACKET 02102026
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2/10/2026 10:33:05 AM
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2/10/2026 10:29:40 AM
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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 <br />Check Issue Dates: 1/28/2026 - 2/10/2026 Feb 04, 2026 11:46AM <br />Vendor Number Payee Check Issue Date Amount <br />13037 BUREAU OF CRIMINAL APPREHENSION 01/28/2026 50.00 <br />11029 MINNESOTA DEPT NATURAL RESOURCES-OMB 01/28/2026 3,420.02 <br />11674 VERIZON WIRELESS 01/28/2026 1,257.26 <br />11740 XCEL ENERGY 01/28/2026 16,813.94 <br />11798 CENTRAL PENSION FUND LOCAL #49 01/30/2026 6,240.00 <br />2048 4815 EXCELSIOR LLC 02/10/2026 1,094.40 <br />12293 ACTIVE 911 02/10/2026 567.00 <br />10039 AIRGAS USA LLC 02/10/2026 849.13 <br />1122 AM CRAFTS SPIRITS 02/10/2026 202.35 <br />1100 ARTISIAN BEER COMPANY 02/10/2026 10,538.12 <br />12180 ARVIG CONSTRUCTION 02/10/2026 352.50 <br />10115 ASPEN MILLS 02/10/2026 709.52 <br />2058 BACK CHANNEL BREWING COLLECTIVE LLC 02/10/2026 392.00 <br />10159 BEISSWENGER'S 02/10/2026 35.98 <br />1013 BELLBOY CORPORATION 02/10/2026 12,003.10 <br />1014 BELLBOY CORPORATION 02/10/2026 392.70 <br />10185 BOUND TREE MEDICAL LLC 02/10/2026 170.98 <br />8544 BOURGET IMPORTS 02/10/2026 159.00 <br />1018 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 02/10/2026 38,170.45 <br />1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 02/10/2026 5,532.46 <br />1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 02/10/2026 3,828.65 <br />1017 CAPITOL BEVERAGE SALES 02/10/2026 20,784.34 <br />12596 CINTAS CORPORATION 02/10/2026 1,255.42 <br />13409 COMPASS PEER GROUPS 02/10/2026 1,800.00 <br />10332 COMPTON'S COMMERCIAL CLNG. INC 02/10/2026 4,079.00 <br />12561 CORE & MAIN LP 02/10/2026 4,126.00 <br />1042 CRYSTAL SPRINGS ICE 02/10/2026 231.91 <br />12773 CUMMINS SALES & SERVICE 02/10/2026 250,700.03 <br />10373 DAILEY DATA & ASSOCIATES 02/10/2026 75.00 <br />10393 DELL MARKETING LP 02/10/2026 205.56 <br />13372 DUSK SYSTEMS LLC 02/10/2026 7,743.92 <br />10461 EHLERS & ASSOCIATES INC. 02/10/2026 5,358.75 <br />10468 ELECTRO WATCHMAN INC 02/10/2026 550.58 <br />10508 FERGUSON WATERWORKS 02/10/2026 790.49 <br />10526 FLEETPRIDE 02/10/2026 79.14 <br />11775 FREEDOM MAILING SERVICES 02/10/2026 57.71 <br />2055 GLOBAL RESERVE LLC 02/10/2026 1,896.00 <br />10578 GOPHER STATE ONE CALL 02/10/2026 93.20 <br />13451 GUARDIAN FLEET SAFETY 02/10/2026 534.27 <br />13232 HENNEPIN COUNTY FIRE CHIEFS ASSOCIATION 02/10/2026 850.00 <br />10661 HENNEPIN COUNTY TREASURER 02/10/2026 1,627.46 <br />1019 HOHENSTEIN'S INC 02/10/2026 12,646.65 <br />10684 HOME DEPOT CREDIT SERVICES 02/10/2026 481.47 <br />2044 INSIGHT BREWING COMPANY 02/10/2026 1,670.12 <br />1102 JOHNSON BROTHERS 02/10/2026 8,369.20 <br />1068 JOHNSON BROTHERS LIQUOR CO. 02/10/2026 1,152.83 <br />1004 JOHNSON BROTHERS LIQUOR COMPANY 02/10/2026 4,759.43 <br />1005 JOHNSON BROTHERS LIQUOR COMPANY 02/10/2026 15,508.76 <br />1006 JOHNSON BROTHERS LIQUOR COMPANY 02/10/2026 14,996.38 <br />1044 JOHNSON BROTHERS LIQUOR COMPANY 02/10/2026 9,474.70 <br />12308 KAY PARK RECREATION 02/10/2026 21,211.80 <br />10797 KONICA MINOLTA BUSINESS 02/10/2026 137.50 <br />12894 LEAST SERVICE COUNSELING LLC 02/10/2026 1,980.00
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