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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 />FLEET PARTS <br />3.80 <br />FLEET PARTS <br />4.92 <br />FLEET PARTS <br />19.71 <br />Fleet Parts <br />91.96 <br />Battery for #141 <br />122.40 <br />Battery Core Return Credit <br />(10.00) <br />441.80 <br />12/23/2024 <br />121969 <br />Park Construction Company <br />Pay voucher 6 - 2024 Street Rehab <br />1,220.87 <br />12/23/2024 <br />121970 <br />Patrick Kohler <br />4th Quarter Stipend <br />225.00 <br />12/23/2024 <br />121971 <br />Perry Laden <br />4th Quarter Stipend <br />300.00 <br />12/23/2024 <br />121972 <br />Pomp's Tire Service, Inc. <br />FLEET PARTS <br />381.16 <br />12/23/2024 <br />121973 <br />PreCise MRM LLC <br />Data Plan For GPS on Equipment <br />160.00 <br />12/23/2024 <br />121974 <br />Premium waters, Inc. <br />Kandiyohi water <br />86.91 <br />12/23/2024 <br />121975 <br />Press Publications, Inc. <br />RFP Lino Lakes Public works Facility <br />82.88 <br />Ord. No. 14-24 vacating Drainage & Util <br />59.20 <br />Ord. No. 15-24 vacating Drainage & util <br />59.20 <br />Ord. No. 17-24 Rezoning from NB to GB- <br />59.20 <br />260.48 <br />12/23/2024 <br />121976 <br />Primary Products Company <br />Medical Gloves <br />200.55 <br />12/23/2024 <br />121977 <br />Quadient Finance USA, Inc. <br />Postage Machine Postage <br />500.00 <br />12/23/2024 <br />121978 <br />Roadkill Animal Control <br />Roadkill Removal <br />309.00 <br />12/23/2024 <br />121979 <br />Safe -Fast, Inc. <br />Misc PPE <br />176.56 <br />12/23/2024 <br />121980 <br />Schoonover Bodyworks & Autoca <br />Claim #CA392397 Autobody Repair #807 <br />4,753.80 <br />12/23/2024 <br />121981 <br />Shawn C. Holmes <br />4th Quarter Stipend <br />75.00 <br />12/23/2024 <br />121982 <br />Shred -it, c/o Stericycle, Inc <br />Document Destruction <br />138.42 <br />12/23/2024 <br />121983 <br />Springbrook Holding Company, <br />November Civic Pay Credit Card Fees <br />921.00 <br />12/23/2024 <br />121984 <br />squires, waldspurger & Mace P <br />October Legal <br />10,746.61 <br />12/23/2024 <br />121985 <br />Staples Inc. <br />Office Supplies <br />981.53 <br />12/23/2024 <br />121986 <br />Steve Heinz <br />Holiday Shop Santa and Mrs. Claus <br />450.00 <br />12/23/2024 <br />121987 <br />Streicher's, Inc. <br />uniform Allowance - z. Crowley <br />54.99 <br />12/23/2024 <br />121988 <br />Suzanne Guthmueller <br />4th Quarter Stipend <br />300.00 <br />12/23/2024 <br />121989 <br />TASC - Client Invoices <br />November Admin Fees <br />73.70 <br />12/23/2024 <br />121990 <br />valley -Rich Co., Inc. <br />Emergency Gate valve Repair <br />5,271.26 <br />12/23/2024 <br />121991 <br />W.W. Goetsch Associates, Inc. <br />Stuck Pump on water slide <br />1,607.00 <br />12/23/2024 <br />121992 <br />Walters Recycling & Refuse <br />Trash & Recycling <br />1,438.06 <br />Trash & Recycling <br />291.29 <br />1,729.35 <br />12/23/2024 <br />121993 <br />water Conservation Service In <br />Leak Detection Survey <br />3,174.00 <br />12/23/2024 <br />121994 <br />Winnick Supply, Inc. <br />Urinal Repair Parts <br />30.38 <br />12/23/2024 <br />121995 <br />WSB & Associates, Inc. <br />October Peltier Ponds <br />89.50 <br />October North oaks EAw Review <br />1,604.50 <br />October Shuda Farms <br />492.25 <br />October Lyngblomsten Nursing Home Facil <br />457.75 <br />01/10/2025 10:25 AM Page: 5/13 <br />