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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 121898 - 122120 <br />- CHECK TYPE: PAPER CHECK <br />check Date check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />01/13/2025 <br />122027 <br />Como Lube & Supplies, Inc. <br />Recycle Used Oil Filters <br />60.00 <br />01/13/2025 <br />122028 <br />Compass Peer Groups, LLC <br />Annual Membership - M. Grochala <br />1,600.00 <br />01/13/2025 <br />122029 <br />Connexus Energy <br />Electricity <br />5,573.98 <br />watermark Park Pavilion Electricity <br />15.69 <br />5,589.67 <br />01/13/2025 <br />122030 <br />Core & Main LP <br />Hydrant Repair Parts <br />7,764.08 <br />01/13/2025 <br />122031 <br />Crysteel Truck Equipment, Inc <br />Auger Bearing for Salt Dogg Salt Spread <br />25.57 <br />01/13/2025 <br />122032 <br />Dale K. Stoesz <br />Council Technology Stipend <br />500.00 <br />01/13/2025 <br />122033 <br />Dave Pecchia <br />Expense Reimbursement <br />27.20 <br />01/13/2025 <br />122034 <br />Delta Dental of Minnesota <br />Dental Insurance Premiums <br />5,056.42 <br />Dental insurance Premiums <br />102.08 <br />5,158.50 <br />01/13/2025 <br />122035 <br />Dimke Excavating, Inc. <br />watermark Park <br />109,857.71 <br />01/13/2025 <br />122036 <br />Due North Custom Construction <br />PD Break Room Remodel - Final <br />13,232.00 <br />01/13/2025 <br />122037 <br />Emergency Apparatus Maintenan <br />Aerial 1 Repairs #622 <br />4,028.03 <br />Oil Leak/Marker Lights #625 <br />506.15 <br />Engine 3 Repair #625 <br />313.12 <br />4,847.30 <br />01/13/2025 <br />122038 <br />Emergency Automotive Technolo <br />whelen Amber Light Section #303 <br />160.30 <br />01/13/2025 <br />122039 <br />Emergency Technical Decon <br />Turnout Gear (4) <br />460.00 <br />01/13/2025 <br />122040 <br />Endurance Fitness of MN, LLC <br />Monthly Fee <br />11,665.00 <br />01/13/2025 <br />122041 <br />Factory Motor Parts Company <br />6 Gallons of HD Antifreeze <br />104.04 <br />36 Quarts of Ow20 Engine oil (Police Ga <br />167.76 <br />Fuel Filter #420 <br />23.36 <br />5 Quarts of 75w140 Gear Lube <br />59.80 <br />Oil Filter #807 <br />12.40 <br />367.36 <br />01/13/2025 <br />122042 <br />Ferguson waterworks #2518 <br />Blue and Green Marking Paint <br />146.64 <br />01/13/2025 <br />122043 <br />Fidelity Security Life Insura <br />vision Insurance Premiums <br />181.03 <br />01/13/2025 <br />122044 <br />Forest Lake sportsmen's Club <br />Range Fees May -July 2024 <br />1,800.00 <br />01/13/2025 <br />122045 <br />Frattallone's/Circle Pines AC <br />Cleaning Supplies, Snow Shovel <br />195.21 <br />01/13/2025 <br />122046 <br />Freimuth Enterprises, LLC <br />December Recycling Saturday <br />550.00 <br />01/13/2025 <br />122047 <br />GOO Law <br />December Forfeitures <br />42.00 <br />January Prosecutor Contract <br />89750.00 <br />8,792.00 <br />01/13/2025 <br />122048 <br />Gopher State one -Call <br />Gopher State One call Ticketing <br />175.50 <br />01/13/2025 <br />122049 <br />Grainger <br />Mounting Bracket for well 5 Heater <br />169.89 <br />well 5 Replacement Heater <br />554.38 <br />01/10/2025 10:25 AM <br />