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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 12/24/2020 - 12/31/2020 Dec 30, 2020 10:48AM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />12956 TECH ACUMEN 42975 12/31/2020 4,931.25 <br />11545 TEE JAY NORTH, INC 42976 12/31/2020 211.00 <br />12987 THE VILLAGE LLC 42977 12/31/2020 476.89 <br />12083 TUCKER, QUINTEN 42978 12/31/2020 40.75 <br />11635 UNIQUE PAVING MATERIAL 42979 12/31/2020 171.45 <br />11674 VERIZON WIRELESS 42980 12/31/2020 1,449.21 <br />11682 VIKING INDUSTRIAL CENTER 42981 12/31/2020 27.39 <br />1038 WINE MERCHANTS INC 42982 12/31/2020 1,067.87 <br />1032 WINEBOW 42983 12/31/2020 366.75 <br />11731 WITMER PUBLIC SAFETY GRP, INC.42984 12/31/2020 62.98 <br />11738 WSB & ASSOCIATES, INC.42985 12/31/2020 28,203.50 <br /> Grand Totals: 98,316.25 <br />16