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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 <br />Bank CKING <br />POOLED CHECKING <br />03/10/2025 <br />122400 <br />OERTEL ARCHITECTS <br />PLANNING GRAPHICS <br />03/10/2025 <br />122401 <br />OTTER LAKE ANIMAL CARE CENTER <br />SHORT TERM ESCROW CLOSURE - OTTER LAKE <br />03/10/2025 <br />122402 <br />PERFORMANCE PLUS LLC <br />PRE -EMPLOYMENT EXAM <br />03/10/2025 <br />122403 <br />POMP'S TIRE SERVICE, INC. <br />4 TIRES FOR POLICE EXPLORERS (STOCK) <br />03/10/2025 <br />122404 <br />PRECISE MRM LLC <br />CELLULAR DATA FOR GPS <br />03/10/2025 <br />122405 <br />PRESS PUBLICATIONS, INC. <br />NORTHWEST MAIN PROJECT - OPEN HOUSE ADS <br />AFB 2025 MARKET PLACE DRIVE REALIGNMENT <br />PHN OTTER CROSSING SOUTH <br />03/10/2025 <br />122406 <br />RED CEDAR CONSULTING, LLC <br />INVESTIGATION SERVICES <br />03/10/2025 <br />122407 <br />SAFETY-KLEEN SYSTEMS, INC. <br />SOLVENT <br />03/10/2025 <br />122408 <br />SAQ, LLC <br />SHORT TERM ESCROW CLOSURE - PHELPS ROAD <br />03/10/2025 <br />122409 <br />SHRED -IT, C/O STERICYCLE, INC <br />DOCUMENT DESTRUCTION <br />03/10/2025 <br />122410 <br />SPRING LAKE PARK FIRE DEPARTM <br />TUITION - J. FISHER, MBFTE REIMB <br />03/10/2025 <br />122411 <br />STAAB CONSTRUCTION CORPORATIO <br />WATER TREATMENT PLANT <br />03/10/2025 <br />122412 <br />STANDARD INSURANCE COMPANY <br />LIFE & DISABILITY INSURANCE PREMIUMS <br />03/10/2025 <br />122413 <br />STREICHER'S, INC. <br />UNIFORM ALLOWANCE - I. SIMON <br />UNIFORM ALLOWANCE - C. SCHIRMERS <br />UNIFORM ALLOWANCE - N. HAMANN <br />03/10/2025 <br />122414 <br />SYCOM, INC. <br />BACKUP SOFTWARE AND SMS SERVICE <br />03/10/2025 <br />122415 <br />T-MOBILE USA INC <br />CELL PHONES & WI-FI <br />03/10/2025 <br />122416 <br />TITLESMART, INC. <br />LONG TERM ESCROW CLOSURE - LINO LAKES S <br />03/10/2025 <br />122417 <br />TRI-STATE BOBCAT, INC. <br />SNOW BLOWER ATTACHMENT FOR TOOLCATS <br />ANGLE BROOM ATTACHMENT FOR TOOLCATS <br />03/10/2025 <br />122418 <br />TWIN CITY HEATING AND AIR <br />PERMIT VOIDED <br />03/10/2025 <br />122419 <br />U.S. BANK <br />UNIFORM ALLOWANCE - K. TRACY & E. HEU <br />UNIFORM ALLOWANCE - S. BONCZEK <br />RETURNED - NON SCHOOL DAY SUPPLIES <br />03/10/2025 <br />122420 <br />U.S. CAD HOLDINGS LLC <br />BLUEBEAM CORE ANNUAL SUBSCRIPTION <br />03/10/2025 <br />122421 <br />UPPER CUT TREE SERVICE <br />REMOVE TREE FROM STORM PIPE - 1367 WOLF <br />TREE REMOVAL - 560 ARROWHEAD DR <br />03/10/2025 <br />122422 <br />VALLEY -RICH CO., INC. <br />GATE VALVE REPLACEMENT <br />WATER MAIN REPAIR AT 6518 WARE RD <br />Amount <br />700.00 <br />3,197.83 <br />419.00 <br />639.12 <br />160.00 <br />1,116.84 <br />316.76 <br />50.68 <br />1,484.28 <br />1,742.70 <br />50.42 <br />3,677.56 <br />121.72 <br />1,500.00 <br />1,186,853.05 <br />2,479.93 <br />189.99 <br />35.98 <br />348.97 <br />574.94 <br />1,836.00 <br />798.60 <br />880.72 <br />5,995.00 <br />6,093.00 <br />12,088.00 <br />58.40 <br />216.00 <br />176.99 <br />(112.21) <br />41,428.56 <br />165.00 <br />2,400.00 <br />495.00 <br />2,895.00 <br />35,400.00 <br />7,706.24 <br />43,106.24 <br />03/05/2025 11:24 AM Page: 4/5 <br />