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Check Number Check Date Check Description Amount <br />298 - Hugo Equipment Company Total: <br />305 - Identisys, Inc. <br />113677 01/11/2021 <br />Inv INV-121720-T Identity system <br />113677 Total: <br />305 - Identisys, Inc. Total: <br />1697 - Isaac Sports Group, LLC <br />113678 01/11/2021 <br />Inv 1002 Recreation Center Study <br />113678 Total: <br />1697 - Isaac Sports Group, LLC Total: <br />381 - Lincoln National Life Ins Co <br />113679 01/11/2021 135 <br />Inv January 2021 130 Disability Insurance Premiums <br />113679 Total: <br />113680 01/11/2021 150 <br />Inv January 2021 130 Life Insurance Premiums <br />113680 Total: <br />381 - Lincoln National Life Ins Co Total: <br />1570 - Lyden, Christopher <br />113681 01/11/2021 <br />Inv 1/1/2021 2021 Council Technology Stipend <br />113681 Total: <br />1570 - Lyden, Christopher Total: <br />394 - Macqueen Equipment, Inc. <br />113682 01/11/2021 <br />Inv P04461 Hydrant gate valve <br />Inv P04476 Gate valve <br />Inv P31538 Tiger tail and roller guide <br />113682 Total: <br />394 - Macqueen Equipment, Inc. Total: <br />1672 - McNulty, Ella M. <br />529.92 <br />3,077.71 <br />3,077.71 <br />3,077.71 <br />4,800.00 <br />4,800.00 <br />4,800.00 <br />1,342.49 <br />1,342.49 <br />1,373.45 <br />1,373.45 <br />2,715.94 <br />500.00 <br />500.00 <br />500.00 <br />157.83 <br />290.00 <br />234.28 <br />682.11 <br />682.11 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 6 <br />