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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122508 - 122641 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING POOLED CHECKING <br />ORD. NO. 01-25 REGULATION OF CANNABIS B <br />76.02 <br />NOTICE OF SPECIAL ASSESSMENT PINE HAVEN <br />164.71 <br />ORD. NO. 02-25 CANNABIS BUSINESS ZONING <br />88.69 <br />ORD. NO. 03-25 CANNABIS BUSINESS REGIST <br />38.01 <br />ORD. NO. 04-25 FRANCHISE EXTENSION AGRE <br />126.70 <br />PHN REHBEIN'S BLACK DIRT <br />44.35 <br />PHN NATURES REFUGE NORTH <br />57.02 <br />PHN WILKINSON WATERS <br />63.35 <br />PHN VACATE STREET EASEMENT <br />101.36 <br />MAPPING NW MAIN OPEN HOUSE AD <br />1,066.84 <br />1,991.76 <br />04/14/2025 <br />122616 <br />SAFETY-KLEEN SYSTEMS, INC. <br />SOLVENT <br />50.42 <br />04/14/2025 <br />122617 <br />SHAWN C. HOLMES <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122618 <br />SHRED -IT, C/O STERICYCLE, INC <br />DOCUMENT DESTRUCTION <br />207.97 <br />04/14/2025 <br />122619 <br />STAAB CONSTRUCTION CORPORATIO <br />WATER TREATMENT PLANT <br />600,871.20 <br />04/14/2025 <br />122620 <br />STANDARD INSURANCE COMPANY <br />LIFE & DISABILITY INSURANCE PREMIUMS <br />2,486.09 <br />04/14/2025 <br />122621 <br />STAPLES INC. <br />OFFICE SUPPLIES <br />181.60 <br />04/14/2025 <br />122622 <br />STAR TRIBUNE <br />NEWSPAPER SUBSCRIPTION (4/3/25 - 4/2/26 <br />348.82 <br />04/14/2025 <br />122623 <br />STREICHER'S, INC. <br />UNIFORM ALLOWANCE - M. REINEKE <br />18.99 <br />UNIFORM ALLOWANCE - A. HALLIN <br />352.92 <br />DEPT EXP - J. OLESON <br />1,548.90 <br />DEPT EXP - J. OLESON <br />343.97 <br />DEPT EXP - A. NG <br />1,548.90 <br />UNIFORM ALLOWANCE - B. PETRIE <br />175.96 <br />UNIFORM ALLOWANCE - A. HALVERSON <br />343.97 <br />DEPT EXP - Z. CROWLEY <br />1,548.90 <br />5,882.51 <br />04/14/2025 <br />122624 <br />SUNSET LAW ENFORCEMENT <br />DEPT AMMUNITION <br />7,795.40 <br />04/14/2025 <br />122625 <br />SUZANNE GUTHMUELLER <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122626 <br />T-MOBILE USA INC <br />CELL PHONES & WI-FI <br />798.60 <br />04/14/2025 <br />122627 <br />THERESA KIMLER <br />UB refund for account: 009958-000 <br />17.58 <br />04/14/2025 <br />122628 <br />TOWMASTER <br />OUTFITTING FOR NEW MACK PLOW TRUCK #272 <br />170,499.00 <br />04/14/2025 <br />122629 <br />TRANS UNION LLC <br />PRE -EMPLOYMENT CREDIT CHECK <br />16.48 <br />04/14/2025 <br />122630 <br />TRAUT COMPANIES <br />WELL #4 WELL AND PUMP REHAB <br />28,899.00 <br />WELL #1 PULL PUMP AND INSPECTION <br />6,125.00 <br />35,024.00 <br />04/14/2025 <br />122631 <br />TWIN CITIES TRANSPORT & RECOV <br />WINCH RECOVERY - ENGINE 2 <br />1,000.00 <br />04/14/2025 <br />122632 <br />TWIN CITY FAB, INC. <br />BEND STREET SIGN BARRICADES <br />95.00 <br />04/14/2025 <br />122633 <br />ULINE <br />LOCKOUT TAGOUT KITS <br />651.63 <br />04/14/2025 <br />122634 <br />UYANGA BAYANDALAI <br />1ST QTR 2025 STIPEND <br />150.00 <br />04/14/2025 <br />122635 <br />VIKING ELECTRIC SUPPLY, INC. <br />LIGHT BULB FOR YARD LIGHT AT PW <br />35.20 <br />04/14/2025 <br />122636 <br />W.W. GOETSCH ASSOCIATES, INC. <br />WELL 4 BOOSTER PUMP TUBING <br />72.39 <br />04/14/2025 <br />122637 <br />WATER CONSERVATION SERVICE IN <br />LEAK DETECTION SERVICES <br />377.00 <br />04/14/2025 <br />122638 <br />WILLIAM KUSTERMAN <br />1ST QTR 2025 STIPEND <br />150.00 <br />04/09/2025 10:48 AM Page: 6/8 <br />