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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 />121954 <br />Macqueen Equipment, Inc. <br />Circuit Board for Electric Fan <br />901.40 <br />12/23/2024 <br />121955 <br />Mansfield oil Company <br />Gasoline & Diesel Fuel <br />6,933.35 <br />1,900 Gallons of Gasoline, 1,200 Gallon <br />8,919.88 <br />900 Gallons of Diesel, 1,900 Gallons of <br />8,192.15 <br />24,045.38 <br />12/23/2024 <br />121956 <br />Menards - Forest Lake <br />CITY HALL WARMING HOUSE HEATER REPAIR S <br />3.45 <br />Toilet Repair Supplies Fire 1 <br />29.70 <br />Hose and union to Fill Boiler at well 6 <br />17.84 <br />Heater For City Hall Park warming House <br />382.49 <br />supplies to Make suction Pipe for vac T <br />70.31 <br />Regulator for City Hall Park warming HO <br />34.59 <br />Tubing to Repair Heater at City Hall Pa <br />4.59 <br />542.97 <br />12/23/2024 <br />121957 <br />Met Council Environmental Ser <br />NOVEMBER 2024 SAC <br />129300.75 <br />12/23/2024 <br />121958 <br />Metro Sales Incorporated <br />PD Ricoh Printer <br />36.00 <br />City Hall Ricoh Map Printer <br />32.18 <br />City Hall CD Copier <br />152.36 <br />City Hall Copy Room Copier <br />648.75 <br />869.29 <br />12/23/2024 <br />121959 <br />Michael Root <br />4th Quarter Stipend <br />400.00 <br />12/23/2024 <br />121960 <br />Midway Ford Company <br />(2) Front Struts #316 <br />185.44 <br />12/23/2024 <br />121961 <br />Minnesota Fire Service Certif <br />Certification Exams <br />447.75 <br />12/23/2024 <br />121962 <br />MN Department of Labor & indu <br />Fire Station 2 Pressure vessel <br />10.00 <br />12/23/2024 <br />121963 <br />MN Metro North Tourism Board <br />November Tourism Tax <br />4,539.00 <br />12/23/2024 <br />121964 <br />MNSPECT, LLC <br />November Inspections <br />5,440.00 <br />12/23/2024 <br />121965 <br />NAC Mechanical & Electrical <br />Fire Station 2 HVAC Pump Alarm <br />1,703.00 <br />Rookery Condensing unit, Excessive Cycl <br />29332.00 <br />Simi -Annual Invoice for Boiler, RPZ, an <br />3,430.00 <br />Assembling KN 10 Boiler After Cleaning <br />29860.00 <br />Condensing units 1 and 2 Hot Gassing an <br />538.93 <br />Troubleshooting Compressor on Dectron P <br />705.00 <br />Emergency Expansion Tank Repair <br />2,256.00 <br />RTU #4 Repair <br />19693.00 <br />Replaced Burners in Pool Boiler <br />29868.49 <br />RTU 2 Short Cycling and RTU 4 No Power <br />4,950.00 <br />239336.42 <br />12/23/2024 <br />121966 <br />Nathan vojtech <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121967 <br />Neil Evenson <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121968 <br />O'Reilly Automotive Stores <br />FLEET PARTS <br />185.02 <br />FLEET PARTS <br />12.30 <br />FLEET PARTS <br />11.69 <br />01/10/2025 10:25 AM Page: 4/13 <br />