Laserfiche WebLink
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 />122088 <br />Northway Irrigation/Landscape <br />Highland Meadows Park Irrigation Flow S <br />129.00 <br />Fire Station 1 Irrigation Flow Sensor R <br />129.00 <br />Birchwood Acres Park Irrigation Flow Se <br />129.00 <br />387.00 <br />01/13/2025 <br />122089 <br />O'Reilly Automotive Stores <br />Battery for #711 <br />39.93 <br />Battery Core Return #141 <br />(22.00) <br />17.93 <br />01/13/2025 <br />122090 <br />Occupational Health Centers o <br />OSHA Bloodborne Pathogens Standard <br />112.00 <br />01/13/2025 <br />122091 <br />Olson's Sewer Service, Inc. <br />Removal of waste water in Holding Tanks <br />479.00 <br />01/13/2025 <br />122092 <br />Patrick H. Huelman <br />Q4 2024 Stipend <br />200.00 <br />01/13/2025 <br />122093 <br />Paul Bartz <br />Mileage reimb 11-2024 P. Bartz <br />205.09 <br />01/13/2025 <br />122094 <br />Performance Plus LLC <br />New Hire Testing <br />459.00 <br />01/13/2025 <br />122095 <br />Premium waters, Inc. <br />Kandiyohi water <br />106.89 <br />01/13/2025 <br />122096 <br />Press Publications, Inc. <br />PN North Oaks Mixed Use Development EAw <br />88.80 <br />Public Hearing Notice - Shuda Farms <br />47.36 <br />Public Hearing Notice - 416 Lilac <br />47.36 <br />183.52 <br />01/13/2025 <br />122097 <br />Roadkill Animal Control <br />Deer Pickup (2) <br />206.00 <br />01/13/2025 <br />122098 <br />Robin G. Rafferty <br />Council Technology Stipend <br />500.00 <br />01/13/2025 <br />122099 <br />Safe -Fast, Inc. <br />Maintenance Supplies & Uniform Allowanc <br />85.00 <br />Gloves (Stock) <br />312.96 <br />397.96 <br />01/13/2025 <br />122100 <br />Safety-Kleen Systems, Inc. <br />Solvent <br />50.42 <br />01/13/2025 <br />122101 <br />Schroeder Construction <br />Hydrant Meter Rental Refund <br />200.00 <br />01/13/2025 <br />122102 <br />Scott Larson <br />Fall 2024 Pickleball Lesson Instructor <br />210.00 <br />01/13/2025 <br />122103 <br />Shred -it, c/o Stericycle, Inc <br />Document Destruction <br />113.33 <br />01/13/2025 <br />122104 <br />Staab Construction Corporatio <br />water Treatment Plant Pv 5 <br />762,850.00 <br />water Treatment Plant Pv 6 <br />853,010.70 <br />1,615,860.70 <br />01/13/2025 <br />122105 <br />Standard insurance Company <br />Life & Disability insurance Premiums <br />2,507.25 <br />01/13/2025 <br />122106 <br />Staples Inc. <br />Office supplies <br />300.03 <br />01/13/2025 <br />122107 <br />Streicher's, Inc. <br />Uniform Allowance-M Reineke <br />46.00 <br />Uniform Allowance -I Simon <br />46.00 <br />Uniform Allowance -I Simon <br />254.94 <br />Uniform Allowance - I Simon <br />343.97 <br />Uniform Allowance - S Bergeron <br />300.00 <br />990.91 <br />01/10/2025 10:25 AM Page: 12/13 <br />