Laserfiche WebLink
AP Checks by Account Number <br />01/11/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check# Description <br />Lincoln National Life Ins Co 602-495 602-495-4133-000 7.34 113680 Life Insurance Premiums <br />Delta Dental of Minnesota 602-495 602-495-4134-000 142.69 113665 Dental Insurance Premiums <br />Macqueen Equipment Inc. 602-495 602-495-4211-000 234.28 113682 Tiger tail and roller guide <br />Sycom Inc. 602-495 602-495-4300-000 4,053.00 113702 Lift#1 #2 and #12 repair <br />Sycom Inc. 602-495 602-495-4300-000 3,137.50 113702 Lift #4 - Installation of new radio and transducer <br />Safe -Fast Inc. 602-495 602-495-4370-000 30.00 113696 Safety Glasses <br />Xcel Energy 602-495 602-495-4381-000 1,992.52 113704 Electric -Sewer <br />602-495 Total 11,167.22 <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 180.00 113695 October & November Legal - Poehling Addition <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 1,350.00 113695 August & September Legal Fees - Lyngblomsten <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 1,080.00 113695 August & September Legal Fees - Nature's Refuge <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2300-000 742.50 113695 October & November Legal - Lyngblomsten <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2309-103 225.00 113695 August & September Legal Fees <br />23 LLC 801-000 801-000-2341-105 11,664.00 113652 Pine Glen Escrow Closure <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 106.53 113695 October & November Legal <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 3,056.00 113695 October & November Legal <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 32.00 113695 October & November Legal <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 6,944.00 113695 August & September Legal Fees <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2353-103 360.00 113695 August & September Legal Fees - Letter of Credit Call <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 247.50 113695 November Legal <br />Rupp Anderson Squires & Waldspurger P.A. 801-000 801-000-2355-103 315.00 113695 August & September Legal Fees <br />23 LLC 801-000 801-000-2394-105 7,220.24 113652 Pine Glen 2nd Escrow Closure <br />801-000 Total 33,522.77 <br />Grand Total 276,534.75 <br />Page 4 <br />