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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 POOLED CHECKING <br />01/13/2025 <br />122108 <br />Sunset Law Enforcement <br />uniform Allowance - Police <br />806.66 <br />01/13/2025 <br />122109 <br />SUSA <br />SUSA Membership <br />125.00 <br />01/13/2025 <br />122110 <br />Sycom, Inc. <br />Lift Station Maintenance and Cellular S <br />89462.00 <br />Lift Station Audit <br />10,055.70 <br />189517.70 <br />01/13/2025 <br />122111 <br />T-Mobile USA Inc <br />Cell Phones & Wi-Fi <br />799.52 <br />01/13/2025 <br />122112 <br />Tony Cavegn <br />Council Technology Stipend <br />500.00 <br />01/13/2025 <br />122113 <br />Trans Union LLC <br />Employment Report <br />32.96 <br />01/13/2025 <br />122114 <br />Twin City Hardware <br />Building Keys <br />257.83 <br />01/13/2025 <br />122115 <br />U.S. Bank <br />uniform Allowance - C. Boehme <br />184.04 <br />23,591.21 <br />01/13/2025 <br />122116 <br />valley -Rich Co., Inc. <br />Gate valve Repair at Lonesome Pine and <br />139896.63 <br />Gate Valve Repair at 450 Coyote Trl <br />12,150.98 <br />Gate valve Repair at 6293 Coyote Trl <br />9,179.35 <br />35,226.96 <br />01/13/2025 <br />122117 <br />wheeler Hardware Company <br />Repair PD Classroom Door Opener <br />225.00 <br />01/13/2025 <br />122118 <br />William Kusterman <br />Q4 2024 Stipend <br />150.00 <br />01/13/2025 <br />122119 <br />winnick Supply, Inc. <br />welding Gas <br />106.24 <br />Steel for Trailer Repair #700 <br />36.28 <br />142.52 <br />01/13/2025 <br />122120 <br />Ziegler, Inc. <br />window Latch #408 <br />55.00 <br />2 Hoses for Grapple Bucket Attachment <br />163.86 <br />Hydraulic Breather Filter #408 <br />33.07 <br />251.93 <br />CKING TOTALS: <br />Total of 223 <br />Checks: <br />4,572,169.48 <br />Less 0 void Checks: <br />0.00 <br />Total of 223 <br />Disbursements: <br />4,572,169.48 <br />