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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 />121918 <br />Dey Distributing <br />FLAT IGNITOR FOR POOL BOILER <br />44.64 <br />Arm Sprayer for PD Dishwasher <br />28.96 <br />Flame Sensor <br />37.91 <br />111.51 <br />12/23/2024 <br />121919 <br />Ehlers and Associates <br />Response to OSA on 2023 Report <br />498.75 <br />Sports Dome Review & Analysis <br />490.00 <br />Communications Regarding OSA Response <br />137.50 <br />1,126.25 <br />12/23/2024 <br />121920 <br />Emergency Apparatus Maintenan <br />Light Bar Repair #625 <br />385.24 <br />Replace Front Marker Lights #625 <br />99.10 <br />484.34 <br />12/23/2024 <br />121921 <br />Emergency Automotive Technolo <br />Fleet Parts <br />38.78 <br />12/23/2024 <br />121922 <br />Factory Motor Parts Company <br />FLEET PARTS <br />7.80 <br />FLEET PARTS <br />151.88 <br />FLEET PARTS <br />39.99 <br />FLEET PARTS <br />47.20 <br />FLEET PARTS <br />32.28 <br />FLEET PARTS <br />47.52 <br />FLEET PARTS <br />115.00 <br />FLEET PARTS <br />10.56 <br />FLEET PARTS <br />51.12 <br />FLEET PARTS <br />35.52 <br />FLEET PARTS <br />10.56 <br />FLEET PARTS <br />192.37 <br />FLEET PARTS <br />64.36 <br />FLEET PARTS <br />176.60 <br />Rear Brake Pads #416 <br />57.88 <br />Front Brake Rotors & Brake Pads #259 <br />204.25 <br />Fleet Parts <br />(143.20) <br />1,101.69 <br />12/23/2024 <br />121923 <br />Finance & Commerce, Inc. <br />AFB Lino Lakes Public works Facility <br />61.74 <br />12/23/2024 <br />121924 <br />Forest Lake Sportsmen's Club <br />Range Fees -Dec 2024 <br />720.00 <br />12/23/2024 <br />121925 <br />Fun Services <br />Secret Holiday Shop Gifts <br />1,282.34 <br />12/23/2024 <br />121926 <br />Gopher State One -Call <br />November Locate Tickets <br />387.45 <br />12/23/2024 <br />121927 <br />Governmentjobs.com, Inc <br />Insight Subscription 1/28/2025 - 1/27/2 <br />5,054.05 <br />12/23/2024 <br />121928 <br />H&H Contractors LLC <br />Legacy Sidewalk improvements <br />17,465.85 <br />12/23/2024 <br />121929 <br />Hach Company <br />Chemical Reagents- water Sampling <br />1,128.38 <br />12/23/2024 <br />121930 <br />Hawkins, Inc. <br />Chemicals- Chlorine Cylinders <br />110.00 <br />Pool Chemicals <br />1,224.86 <br />chemicals <br />2,019.63 <br />Chemicals <br />6,048.92 <br />01/10/2025 10:25 AM Page: 2/13 <br />