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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 <br />POOLED CHECKING <br />03/25/2025 <br />122508 <br />CENTURYLINK <br />TELEPHONE <br />102.08 <br />03/25/2025 <br />122509 <br />JOSEPH RUSSO <br />UB REFUND FOR ACCOUNT: 015982-000 <br />100.71 <br />03/25/2025 <br />122510 <br />MATT GRAYSER <br />UB REFUND FOR ACCOUNT: 023102-000 <br />145.32 <br />03/25/2025 <br />122511 <br />MET COUNCIL ENVIRONMENTAL SER <br />FEBRUARY 2025 SAC <br />59,043.60 <br />03/25/2025 <br />122512 <br />SCOTT & KATELYN MILLER <br />UB REFUND FOR ACCOUNT: 017503-000 <br />125.00 <br />03/25/2025 <br />122513 <br />XCEL ENERGY <br />ELECTRIC <br />22,983.39 <br />03/28/2025 <br />122514 <br />CENTRAL PENSION FUND <br />CENTRAL PENSION FUND MARCH 2O25 <br />7,296.00 <br />03/28/2025 <br />122515 <br />NCPERS GROUP LIFE INSURANCE <br />NCPERS LIFE INS MARCH 2O25 <br />336.00 <br />04/04/2025 <br />122516 <br />BUREAU OF CRIMINAL APPREHENSI <br />PRE -EMPLOYMENT FINGERPRINTING <br />32.00 <br />04/14/2025 <br />122517 <br />1ST CHOICE DOCUMENT DESTRUCTI <br />MARCH RECYCLING SATURDAY <br />840.00 <br />04/14/2025 <br />122518 <br />AKER DOORS, INC. <br />PD GARAGE DOOR SEAL REPAIR (3 DOORS) <br />1,577.40 <br />04/14/2025 <br />122519 <br />ALEXANDER P. SCHWARTZ <br />1ST QTR 2025 STIPEND <br />300.00 <br />04/14/2025 <br />122520 <br />ALL SAFE GLOBAL <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />638.75 <br />ANNUAL FIRE EXTINGUISHER INSPECTION <br />311.16 <br />949.91 <br />04/14/2025 <br />122521 <br />AMERICAN LEGAL PUBLISHING CDR <br />ORDINANCE UPDATES <br />145.00 <br />04/14/2025 <br />122522 <br />AMERICAN RED CROSS <br />LIFEGUARD CERTIFICATIONS (4) <br />200.00 <br />04/14/2025 <br />122523 <br />ANOKA COUNTY TREASURY OFFICE <br />Q4 2024 SIGNAL BILLING <br />278.13 <br />MARCH 2O25 CAC FIBER <br />225.00 <br />503.13 <br />04/14/2025 <br />122524 <br />ASPEN EQUIPMENT, LLC <br />UTILITY BOX AND CRANE FOR #515 <br />83,534.00 <br />04/14/2025 <br />122525 <br />ASPEN MILLS, INC. <br />DEPT EXP - B. PEVITO <br />113.86 <br />UNIFORM ALLOWANCE - K. WILLS <br />386.78 <br />DEPT EXP - Z. CROWLEY <br />1,448.18 <br />UNIFORM ALLOWANCE - E. HEU <br />33.95 <br />EXPLORER NAME TAGS <br />10.85 <br />1,993.62 <br />04/14/2025 <br />122526 <br />AXON ENTERPRISE, INC. <br />AXON BWC & ROOM CAMERAS/LICENSING <br />52,546.88 <br />AXON INTERVIEW ROOM CAMERAS/SERVER <br />9,411.73 <br />61,958.61 <br />04/14/2025 <br />122527 <br />BAYCOM, INC. <br />PD DOCKING STATION FOR FIRE 2 <br />397.00 <br />04/14/2025 <br />122528 <br />BOB STRUB <br />UNIFORM ALLOWANCE - B. STRUB <br />139.96 <br />04/14/2025 <br />122529 <br />BOYER TRUCKS - LAUDERDALE <br />REAR BRAKE CHAMBER #239 <br />184.21 <br />AIR BRAKE CHAMBER #200 <br />56.33 <br />240.54 <br />04/14/2025 <br />122530 <br />BUSINESS ESSENTIALS <br />FACIAL TISSUE, PAPER TOWELS & TOILET PA <br />589.74 <br />FACIAL TISSUES <br />35.09 <br />624.83 <br />Page: 1/8 <br />