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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 />12/23/2024 <br />121898 <br />AARP <br />December AARP Safe Driving Class <br />185.00 <br />12/23/2024 <br />121899 <br />Able Hose & Rubber LLC <br />Fitting to Make a Long suction Hose for <br />64.52 <br />12/23/2024 <br />121900 <br />AFLAC <br />December Insurance Premiums <br />408.58 <br />12/23/2024 <br />121901 <br />Alexander P. Schwartz <br />4th Quarter Stipend <br />150.00 <br />12/23/2024 <br />121902 <br />Allied oil & Tire Company <br />55 Gallon Drum of Ow20 Engine oil, 55 G <br />1,672.00 <br />12/23/2024 <br />121903 <br />Anoka County Property Records <br />2425561.012 Doc No. - Easement Vacation <br />46.00 <br />2425943.001 Doc. No. - water Treatment <br />46.00 <br />92.00 <br />12/23/2024 <br />121904 <br />Anoka County Treasury Office <br />Smart Salting for Street Staff <br />175.00 <br />Dec 2024 CAC Fiber <br />225.00 <br />Q2 2024 Signal Billing <br />1,856.45 <br />2,256.45 <br />12/23/2024 <br />121905 <br />Aspen Mills, Inc. <br />Dept Exp - C. Heather <br />603.99 <br />Dept Exp - B. Searles <br />472.34 <br />Dept Exp - T. Bertz <br />72.84 <br />Dept Exp - 511 Jacket Panels <br />124.05 <br />uniform Allowance - K. wills <br />179.95 <br />uniform Allowance - A. Halverson <br />234.60 <br />Dept Exp - Explorer Pant <br />34.50 <br />Dept Exp - B. Searles <br />33.70 <br />Dept Exp. T. Bertz <br />352.28 <br />2,108.25 <br />12/23/2024 <br />121906 <br />Batteries Plus Bulbs #784 <br />Lift Station UPS Batteries <br />717.20 <br />Lift Station UPS Battries <br />176.05 <br />Returned UPS Battery <br />(32.25) <br />861.00 <br />12/23/2024 <br />121907 <br />BOYER TRUCKS - ST. MICHAEL <br />Exhaust Bracket #200 <br />76.31 <br />12/23/2024 <br />121908 <br />Brian Finke <br />Tuition Reimbursement <br />472.00 <br />12/23/2024 <br />121909 <br />BS&A Software LLC <br />2025 Annual Maint & Change order #2 <br />76,050.00 <br />12/23/2024 <br />121910 <br />Bureau of Criminal Apprehensi <br />Background Check - S. Martinson <br />33.25 <br />12/23/2024 <br />121911 <br />Camfil USA, Inc <br />Filters for HVAC System <br />1,022.92 <br />12/23/2024 <br />121912 <br />Centennial utilities <br />Gas utilities <br />7,918.91 <br />12/23/2024 <br />121913 <br />CenturyLink <br />Telephone - Rookery Fire Protection Equ <br />67.32 <br />Telephone - Civic Complex Fire Protecti <br />68.59 <br />Telephone - Rookery Pool Emergency Phon <br />142.71 <br />278.62 <br />12/23/2024 <br />121914 <br />City of St. Paul <br />ASPHALT <br />307.32 <br />12/23/2024 <br />121915 <br />Citygate Associates, LLC <br />Operational Study of Public Safety Dept <br />11,802.16 <br />12/23/2024 <br />121916 <br />Comcast <br />PHONE & INTERNET SERVICES <br />167.32 <br />12/23/2024 <br />121917 <br />Connexus Energy <br />2065 watermark way Pavilion <br />16.74 <br />01/10/2025 10:25 AM Page: 1/13 <br />