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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 />Returned Incorrect Part <br />(57.32) <br />455.50 <br />01/13/2025 <br />122070 <br />League of Minnesota Cities <br />2025 Membership Dues <br />21,557.00 <br />Minnesota Mayors Association Membership <br />30.00 <br />21,587.00 <br />01/13/2025 <br />122071 <br />Lennar MN Division <br />Escrow Release - 2078 Norway Ln <br />4,900.00 <br />Escrow Release - 7516 Norway Ln <br />17,000.00 <br />Escrow Release - 2127 Norway Ln <br />3,400.00 <br />Escrow Release - 2070 Norway Ln <br />4,400.00 <br />Escrow Release - 2066 Norway Ln <br />12,600.00 <br />Escrow Release - 2026 Norway Ln <br />4,400.00 <br />Escrow Release - 2030 Norway Ln <br />3,900.00 <br />Escrow Release - 2034 Norway Ln <br />3,900.00 <br />Escrow Release - 2087 Norway Ln <br />5,400.00 <br />Escrow Release - 2083 Norway Ln <br />5,400.00 <br />Escrow Release - 2075 Norway Ln <br />5,400.00 <br />Escrow Release - 2052 watermark way <br />5,400.00 <br />Escrow Release - 7440 Forest Ln <br />5,900.00 <br />82,000.00 <br />01/13/2025 <br />122072 <br />Lexipol LLC <br />Police Policy Manual <br />9,539.92 <br />Fire Policy Manuals <br />3,175.66 <br />12,715.58 <br />01/13/2025 <br />122073 <br />Liz Sheehy <br />2024 winter Photo Contest winner <br />25.00 <br />01/13/2025 <br />122074 <br />LRS <br />Toilet Rental - Birch Park <br />65.00 <br />Toilet Rental - City Hall Park <br />65.00 <br />Toilet Rental - Lino Park <br />65.00 <br />Toilet Rental - Sunrise Park <br />65.00 <br />Toilet Rental - Tower Park <br />65.00 <br />Toilet Rental - Clearwater Creek <br />(37.14) <br />Toilet Rental - watermark Park <br />(37.14) <br />Toilet Rental - Highland Meadows <br />(37.14) <br />Toilet Rental - Marshan Park <br />(37.14) <br />176.44 <br />01/13/2025 <br />122075 <br />Macqueen Equipment, Inc. <br />Turnout Gear - Boots (3) <br />1,193.41 <br />01/13/2025 <br />122076 <br />Mansfield oil Company <br />1800 Gallons of Gasoline, 1,200 Gallons <br />8,259.73 <br />800.10 Gallons of Diesel, 1,201 Gallons <br />5,740.10 <br />13,999.83 <br />01/10/2025 <br />10:25 AM <br />Page: 10/13 <br />