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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 />9,403.41 <br />12/23/2024 <br />121931 <br />Huebsch services <br />Rug service <br />1,263.69 <br />12/23/2024 <br />121932 <br />Hugo Equipment Company <br />Chainsaw Parts <br />6.99 <br />12/23/2024 <br />121933 <br />Hugo's Tree Care, Inc <br />Tree Removals <br />16,000.00 <br />12/23/2024 <br />121934 <br />Image Printing & Graphics, In <br />2025 Recycling Saturday Postcards <br />1,728.24 <br />12/23/2024 <br />121935 <br />Imperial Dade <br />Janitorial Supplies <br />98.05 <br />Floor scrubber Replacement Parts <br />51.50 <br />Janitorial Supplies <br />134.80 <br />squeegee Head <br />37.96 <br />Bathroom Supplies- Toilet Paper, Hand S <br />273.81 <br />596.12 <br />12/23/2024 <br />121936 <br />Infinite Health Collaborative <br />Team wellness Education <br />500.00 <br />12/23/2024 <br />121937 <br />INNOVATIVE HIGH PERFORMANCE C <br />2024 Manhole Rehab <br />44,500.00 <br />12/23/2024 <br />121938 <br />Innovative Office solutions L <br />Calendars, Pens, Toner, and Paper <br />479.35 <br />12/23/2024 <br />121939 <br />Instrumental Research, Inc. <br />Monthly water Sampling and New Construc <br />336.00 <br />12/23/2024 <br />121940 <br />Interstate Power systems, Inc <br />Replacement Coolant Heater For PD Gener <br />408.59 <br />Towable Generator <br />71,000.00 <br />71,408.59 <br />12/23/2024 <br />121941 <br />Isaac wipperfurth <br />4th Quarter Stipend <br />300.00 <br />12/23/2024 <br />121942 <br />J. Becher & Associates, Inc. <br />Re -wiring Pool Pump <br />261.83 <br />Replace Charger at Lift Station 15 <br />355.00 <br />Repair lights at Pw and PD <br />1,057.97 <br />1,674.80 <br />12/23/2024 <br />121943 <br />John E. Sullivan <br />4th Quarter Stipend <br />300.00 <br />12/23/2024 <br />121944 <br />Jonathan Parsons <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121945 <br />Julia Nelson <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121946 <br />Kennedy & Graven, Chartered <br />October Legal Sports Dome Project <br />66.00 <br />October Legal Legacy at woods Edge TIF <br />308.00 <br />374.00 <br />12/23/2024 <br />121947 <br />Kimley-Horn And Associates, I <br />Main Street Master Plan and AUAR <br />55,496.29 <br />12/23/2024 <br />121948 <br />Landform <br />Colonial woods CPA <br />3,303.00 <br />12/23/2024 <br />121949 <br />Language Line Services <br />Interpretation Services <br />177.16 <br />12/23/2024 <br />121950 <br />LEAST services/Counseling, LL <br />Monthly Retainer Fee <br />180.00 <br />12/23/2024 <br />121951 <br />Lil Explorers Properties Buff <br />Long Term Escrow Closure - Milestones A <br />6,236.58 <br />12/23/2024 <br />121952 <br />Lindsay Buchmeier <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121953 <br />Lucken Auto Glass <br />windshield Replacement #263 <br />370.00 <br />windshield Replacement #308 <br />345.00 <br />715.00 <br />01/10/2025 10:25 AM <br />