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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122338 - 122422 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />02/26/2025 <br />122338 <br />SCHOONOVER BODYWORKS & AUTOCA <br />CLAIM #CA408354 AUTOBODY REPAIR #412 <br />10,095.08 <br />02/28/2025 <br />122339 <br />CENTRAL PENSION FUND <br />FEBRUARY 2025 CENTRAL PENSION FUND <br />7,296.00 <br />02/28/2025 <br />122340 <br />NCPERS Group Life Insurance <br />FEBRUARY 2025 NCPERS LIFE INSURANCE PRE <br />336.00 <br />03/10/2025 <br />122341 <br />1ST CHOICE DOCUMENT DESTRUCTI <br />FEBRUARY RECYCLING SATURDAY <br />840.00 <br />03/10/2025 <br />122342 <br />ADVANCED GRAPHIX INC. <br />GRAPHICS REMOVAL & APPLICATION #631 <br />380.00 <br />03/10/2025 <br />122343 <br />AFLAC <br />FEBRUARY INSURANCE PREMIUMS <br />507.12 <br />03/10/2025 <br />122344 <br />AMERICAN LEGAL PUBLISHING CDR <br />CITY CODE ONLINE UPDATE <br />150.00 <br />03/10/2025 <br />122345 <br />ANOKA COUNTY TREASURY OFFICE <br />1-APX MICROPHONE <br />95.76 <br />03/10/2025 <br />122346 <br />ASPEN MILLS, INC. <br />DEPT EXP - J. OLESON <br />1,893.36 <br />DEPT EXP - J. OLESON <br />276.45 <br />UNIFORM ALLOWANCE - K. LEIBEL <br />66.00 <br />UNIFORM ALLOWANCE - W. OWENS <br />12.00 <br />UNIFORM ALLOWANCE - C. BOEHME <br />218.55 <br />DEPT EXP - S. SCHMIDT <br />32.00 <br />DEPT EXP - J. OLESON <br />17.70 <br />DEPT EXP - J. OLESON <br />186.20 <br />DEPT EXP - T. BERTZ <br />23.85 <br />DEPT EXP - L. EVENS <br />25.70 <br />DEPT EXP - J. CROOKS <br />561.03 <br />DEPT EXP - C. FOLLETT <br />129.99 <br />DEPT EXP - J. OLESON <br />(191.20) <br />3,251.63 <br />03/10/2025 <br />122347 <br />BLUE AND BROWN BACKGROUNDS, L <br />TUITION - M. DEMARS <br />300.00 <br />03/10/2025 <br />122348 <br />BOND TRUST SERVICES CORPORATI <br />2015B PAYING AGENT FEE <br />100.00 <br />2015B PRINCIPAL AND INTEREST PMT - 4/l/ <br />254,768.75 <br />254,868.75 <br />03/10/2025 <br />122349 <br />BOYER TRUCKS - ST. MICHAEL <br />12 BOLTS FOR TRANSMISSION FILTER COVER <br />41.16 <br />03/10/2025 <br />122350 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />03/10/2025 <br />122351 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />03/10/2025 <br />122352 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />03/10/2025 <br />122353 <br />CARDINAL INVESTIGATIONS <br />BACKGROUND INVESTIGATIONS - PAEHLKE, SU <br />2,145.00 <br />03/10/2025 <br />122354 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />6,932.63 <br />03/10/2025 <br />122355 <br />CENTURYLINK <br />TELEPHONE <br />102.08 <br />03/10/2025 <br />122356 <br />COMCAST <br />PHONE & INTERNET SERVICES <br />398.44 <br />03/10/2025 <br />122357 <br />CONNEXUS ENERGY <br />WATERMARK PARK PAVILION ELECTRICITY <br />17.77 <br />03/10/2025 <br />122358 <br />CORE & MAIN LP <br />METER SOLDER SWIVELS <br />35.50 <br />VALVE EXTENSIONS FOR APOLLO DR WATER MA <br />414.45 <br />449.95 <br />03/10/2025 <br />122359 <br />CROSSTOWN MECHANICAL INC. <br />REPAIR AND ANNUAL MAINTENANCE TO ICE MA <br />1,854.78 <br />03/10/2025 <br />122360 <br />DELTA DENTAL OF MINNESOTA <br />DENTAL INSURANCE PREMIUMS <br />5,004.36 <br />03/10/2025 <br />122361 <br />EHLERS AND ASSOCIATES <br />TAX ESTIMATES <br />687.50 <br />SPORTS DOME LAND LEASE <br />765.00 <br />1,452.50 <br />03/05/2025 11:24 AM <br />