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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 />04/14/2025 122639 WSB & ASSOCIATES, INC. JANUARY SLATER ADDITION <br />722.50 <br />JANUARY WATERMARK 7TH ADDITION <br />1,018.50 <br />JANUARY 2025 STREET RECONSTRUCTION & MU <br />71,996.75 <br />JANUARY OTTER LAKE ROAD EXTENSION DESIG <br />20,884.70 <br />JANUARY WATERMARK 6TH ADDITION <br />840.50 <br />JANUARY 2023 LAKE DRIVE TRUNK WATER MAI <br />316.50 <br />JANUARY 2022 GATEWAY PLANNING <br />2,448.00 <br />JANUARY WATER TREATMENT PLANT <br />44,787.25 <br />JANUARY WATERMARK 5TH ADDITION <br />464.00 <br />JANUARY WINTER WETLAND BANK <br />14,007.75 <br />JANUARY NADEAU ACRES 2ND ADDITION <br />977.50 <br />JANUARY MARKET PLACE DR REALIGNMENT <br />2,516.00 <br />JANUARY 135E CORRIDOR AUAR 2025 UPDATE <br />1,262.75 <br />JANUARY BURQUE ESTATES <br />1,148.00 <br />JANUARY 416 LILAC ST - BRF ENTERPRISES <br />125.50 <br />JANUARY PELTIER PONDS <br />251.00 <br />JANUARY NORTH OAKS EAW REVIEW <br />2,016.50 <br />JANUARY SHUDA FARMS IUP <br />1,757.00 <br />JANUARY LYNGBLOMSTEN - NURSING HOME FAC <br />125.50 <br />JANUARY 2025 STREET REHABILITATION <br />15,911.50 <br />JANUARY JAVA PROPERTIES - LINO LAKES 2. <br />251.00 <br />JANUARY SPARGUR ESTATES <br />960.00 <br />FEBRUARY WILKINSON WATERS <br />722.50 <br />FEBRUARY 455 PARK CT - FIJI CUBE <br />125.50 <br />FEBRUARY WATERMARK 7TH ADDITION <br />627.50 <br />FEBRUARY 2024 STREET REHAB & TRUNK WATE <br />5,312.00 <br />FEBRUARY OTTER LAKE ROAD EXTENSION DESI <br />14,442.50 <br />FEBRUARY 440 PARK CT - LINO LAKES TECH <br />251.00 <br />FEBRUARY WATERMARK 6TH ADDITION <br />522.00 <br />FEBRUARY 2023 LAKE DRIVE TRUNK WATER MA <br />2,747.00 <br />FEBRUARY 2022 GATEWAY PLANNING <br />2,253.00 <br />FEBRUARY WATER TREATMENT PLANT <br />33,944.25 <br />FEBRUARY WATERMARK 5TH ADDITION <br />522.00 <br />FEBRUARY WINTERS WETLAND BANK <br />12,894.25 <br />FEBRUARY MARKET PLACE DR REALIGNMENT <br />4,605.00 <br />FEBRUARY ALDI <br />2,350.75 <br />FEBRUARY OTTER CROSSING SOUTH <br />1,996.25 <br />FEBRUARY 135E CORRIDOR AUAR 2025 UPDATE <br />8,573.25 <br />FEBRUARY BURQUE ESTATES <br />1,496.00 <br />FEBRUARY 416 LILAC ST - BRF ENTERPRISES <br />125.50 <br />FEBRUARY OTTER LAKE ROAD EXTENSION PROJ <br />2,352.00 <br />FEBRUARY NORTH OAKS EAW REVIEW <br />109.00 <br />FEBRUARY SHUDA FARMS IUP <br />1,004.00 <br />FEBRUARY 2025 STREET REHABILITATION <br />4,041.75 <br />FEBRUARY JAVA PROPERTIES - LINO LAKES 2 <br />251.00 <br />JANUARY 2024 PAVEMENT INSPECTIONS <br />4,125.75 <br />JANUARY 2025 BIRCH STREET SANITARY SEWE <br />5,138.50 <br />JANUARY 2025 SURFACE WATER MANAGEMENT P <br />125.50 <br />JANUARY TEST WELL NO. 7B <br />4,153.50 <br />FEBRUARY 2025 PRIVATE UTILITY PERMITS <br />1,255.00 <br />FEBRUARY 2025 STREET RECONSTRUCTION & M <br />38,699.50 <br />04/09/2025 10:48 AM Page: 7/8 <br />