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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122264 - 122337 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />02/24/2025 <br />122302 <br />INSTRUMENTAL RESEARCH, INC. <br />JANUARY WATER TESTING <br />250.00 <br />02/24/2025 <br />122303 <br />J. BECHER & ASSOCIATES, INC. <br />CIVIL SIREN REPAIRS <br />1,065.00 <br />FUSES FOR DECTRON <br />402.44 <br />REPLACED HALLWAY LIGHTS AT CITY HALL (1 <br />2,327.50 <br />REPAIR LIGHTS IN WOMEN'S BATHROOM AT FI <br />147.91 <br />ADD SURGE SUPPRESSION TO DOORS IN PD <br />652.11 <br />4,594.96 <br />02/24/2025 <br />122304 <br />LANGUAGE LINE SERVICES <br />JANUARY INTERPRETATION SERVICES <br />112.27 <br />02/24/2025 <br />122305 <br />LEAGUE OF MINNESOTA CITIES <br />TUITION - M. SAWYER <br />20.00 <br />02/24/2025 <br />122306 <br />LEAST SERVICES/COUNSELING, LL <br />CUFTNU & MONTHLY RETAINER FEE <br />630.00 <br />02/24/2025 <br />122307 <br />LRS <br />TOILET RENTAL - BIRCH PARK <br />65.00 <br />TOILET RENTAL - CITY HALL PARK <br />65.00 <br />TOILET RENTAL - LINO PARK <br />65.00 <br />TOILET RENTAL - SUNRISE PARK <br />65.00 <br />TOILET RENTAL - LINO PARK <br />65.00 <br />TOILET RENTAL - HIGHLAND MEADOWS PARK <br />65.00 <br />TOILET RENTAL - CLEARWATER CREEK PARK <br />65.00 <br />TOILET RENTAL - CITY HALL PARK <br />65.00 <br />TOILET RENTAL - BIRCH PARK <br />65.00 <br />585.00 <br />02/24/2025 <br />122308 <br />LUCKEN AUTO GLASS <br />WINDSHIELD REPLACEMENT #506 <br />370.00 <br />02/24/2025 <br />122309 <br />MACQUEEN EQUIPMENT, INC. <br />DEPT EXP - COATS & PANTS (3) <br />15,604.35 <br />INSTALLATION OF URC FITTING <br />70.00 <br />15,674.35 <br />02/24/2025 <br />122310 <br />MARTIN-MCALLISTER <br />PRE -EMPLOYMENT ASSESSMENT - C. TIMMONS <br />650.00 <br />02/24/2025 <br />122311 <br />MENARDS - BLAINE <br />MATERIALS FOR CHALKBOARD IN THE NEST <br />83.11 <br />02/24/2025 <br />122312 <br />MENARDS - FOREST LAKE <br />GFCI OUTLETS FOR PW <br />46.49 <br />SPRAY PAINT (STOCK) <br />166.55 <br />BUILDING REPAIR SUPPLIES <br />23.16 <br />DOOR SWEEP FOR FIRE 1 EXTERIOR DOOR <br />13.79 <br />DOOR SWEEP FOR PD ENTRANCE <br />14.49 <br />SPRAY PAINT (4) <br />20.00 <br />284.48 <br />02/24/2025 <br />122313 <br />MET COUNCIL ENVIRONMENTAL SER <br />JANUARY 2025 SAC <br />12,325.60 <br />02/24/2025 <br />122314 <br />METRO SALES INCORPORATED <br />CITY HALL WIDE FORMAT COPIER <br />84.20 <br />PD COPIER CONTRACT <br />36.00 <br />ROOKERY COPIER <br />466.50 <br />PUBLIC WORKS COLOR COPIER <br />106.96 <br />693.66 <br />UL/Ll/LULS ll:1J AM <br />