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Vendor <br />Anoka County Property Records & Taxation <br />Anoka County Property Records & Taxation <br />Bonfe Builders <br />Larson Jeremy & Amy <br />Premier Custom Homes <br />Anoka County Property Records & Taxation <br />Landbridge Ecological <br />AP Checks by Account Number <br />1/25/2021 City Council Meeting <br />Fund/Dept Account <br />602-495 Total <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2300-000 <br />801-000-2318-000 <br />801-000-2323-103 <br />801-000 Total <br />810-499 810-499-4410-000 <br />810-499 Total <br />Grand Total <br />Amount Check# Description <br />89,991.42 <br />46.00 113715 Resolution - Poehling Addition <br />46.00 113715 Resolution - Poehling Addition <br />490.71 113720 Escrow Closure - 87 Lilac Street - Concept Plan <br />915.91 113750 Escrow Closure - Lundgren -Larson Minor Subdivision <br />3,400.00 113768 Escrow Release - 546 Arlo Ln <br />46.00 113715 Resolution <br />4,944.62 <br />5,500.00 113747 Foxborough Restoration <br />5,500.00 <br />679,119.19 <br />Page 6 <br />