Laserfiche WebLink
CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122423 - 122507 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING POOLED CHECKING <br />(2) MACK OIL FILTERS (STOCK) <br />STOCK FILTERS <br />TAHOE REAR BRAKE PADS & ROTORS (STOCK) <br />HYDRAULIC FILTERS #210 & #215 <br />BATTERY CORES/ WARRANTY RETURN <br />RETURN INCORRECCT FILTERS <br />RETURN FILTERS & 2 CIVIL SIREN BATTERIE <br />RETURN 2 BATTERY CORES <br />03/24/2025 <br />122454 <br />FERGUSON WATERWORKS #2518 <br />WATER MAIN REPAIR SUPPLIES 60 APOLLO DR <br />GATE VALVE BOX STOCK <br />FERGUSON ACADEMY ATTENDANCE FEE (2) <br />03/24/2025 <br />122455 <br />FIRST ADVANTAGE OCC. <br />ANNUAL ENROLLMENT <br />03/24/2025 <br />122456 <br />FRATTALLONE'S/CIRCLE PINES <br />FINANCE CHARGE <br />03/24/2025 <br />122457 <br />HAROLD'S TRUCKING <br />SAND FILL <br />03/24/2025 <br />122458 <br />HYDRAULIC SPECIALTY, INC. <br />HYDRAULIC COUPLER SET #215 <br />03/24/2025 <br />122459 <br />IMAGE PRINTING & GRAPHICS, IN <br />ROOKERY TRI-FOLD BROCHURE <br />TRAIL TRIMMING DOOR HANGERS <br />03/24/2025 <br />122460 <br />IMPERIAL DADE <br />REPLACEMENT HANDLE FOR KAIVAC MACHINE <br />KAIVAC DISINFECTANT & METERING TIP <br />03/24/2025 <br />122461 <br />INFINITE HEALTH COLLABORATIVE <br />POLICE WELLNESS PROGRAM <br />03/24/2025 <br />122462 <br />INSTRUMENTAL RESEARCH, INC. <br />FEBRUARY WATER TESTING <br />03/24/2025 <br />122463 <br />INTERSTATE POWER SYSTEMS, INC <br />GENERATOR INSPECTION - LIFT 7 <br />GENERATOR INSPECTION - LIFT 1 <br />GENERATOR INSPECTION - LIFT 5 <br />GENERATOR INSPECTION - FIRE 2 <br />03/24/2025 <br />122464 <br />J. BECHER & ASSOCIATES, INC. <br />TROUBLESHOOT SURGE PROTECTOR FIRE 2 <br />REPLACE OVERHEAD LIGHTS IN HR OFFICE <br />REPLACE BURNT WIRES TO POOL PUMP #2 <br />03/24/2025 <br />122465 <br />JORDAN OLESON <br />POST EXAM FEES REIMBURSEMENT <br />03/24/2025 <br />122466 <br />KEVIN SULLIVAN <br />UB Receipt Refund for Account #: 007963 <br />03/24/2025 <br />122467 <br />KONE <br />PHONE MONITORING SERVICE <br />32.32 <br />135.81 <br />641.44 <br />71.28 <br />(453.10) <br />(77.69) <br />(234.10) <br />(30.00) <br />115.48 <br />3,308.03 <br />1,933.00 <br />80.00 <br />5,321.03 <br />36.71 <br />30.00 <br />2,500.00 <br />21.04 <br />66.90 <br />139.06 <br />205.96 <br />101.01 <br />176.89 <br />277.90 <br />2,988.57 <br />250.00 <br />395.00 <br />395.00 <br />395.00 <br />395.00 <br />1,580.00 <br />497.00 <br />1,108.65 <br />312.06 <br />1,917.71 <br />177.26 <br />136.59 <br />2,036.76 <br />03/19/2025 02:13 PM Page: 214 <br />