Laserfiche WebLink
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 <br />122531 <br />CARDINAL INVESTIGATIONS <br />BACKGROUND INVESTIGATIONS (2) <br />1,527.50 <br />04/14/2025 <br />122532 <br />CARGILL, INC. <br />ROAD SALT <br />15,142.98 <br />ROAD SALT <br />9,225.25 <br />24,368.23 <br />04/14/2025 <br />122533 <br />CENTENNIAL UTILITIES <br />NATURAL GAS <br />7,860.31 <br />04/14/2025 <br />122534 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />4,081.35 <br />04/14/2025 <br />122535 <br />CENTURY COLLEGE <br />TUITION - D. RILEY <br />575.00 <br />04/14/2025 <br />122536 <br />CHRIS HECK <br />CDL TUITION REIMBURSEMENT <br />1,740.00 <br />04/14/2025 <br />122537 <br />CITY OF BLAINE <br />SHARED STREET LIGHT BILLING FOR 2024 (J <br />544.24 <br />04/14/2025 <br />122538 <br />City of Shoreview <br />1ST QTR 2025 UTILITIES <br />746.64 <br />04/14/2025 <br />122539 <br />CITYGATE ASSOCIATES, LLC <br />OPERATIONAL STUDY OF PUBLIC SAFETY DEPT <br />5,701.63 <br />04/14/2025 <br />122540 <br />CIVICPLUS <br />CIVICENGAGE ANNUAL FEE <br />20,912.49 <br />04/14/2025 <br />122541 <br />CLARK J. GOODER <br />1ST QTR 2025 STIPEND <br />300.00 <br />04/14/2025 <br />122542 <br />COMCAST <br />PHONE & INTERNET SERVICES <br />398.44 <br />04/14/2025 <br />122543 <br />CONNEXUS ENERGY <br />WATERMARK PARK PAVILION ELECTRICITY <br />16.77 <br />ELECTRICITY <br />5,238.90 <br />5,255.67 <br />04/14/2025 <br />122544 <br />EARL F. ANDERSEN <br />REFLECTIVE BARRICADE PANELS <br />465.60 <br />STOP & STOP AHEAD STREET SIGNS (12) <br />539.15 <br />SPEED LIMIT STREET SIGN (2) <br />70.20 <br />1,074.95 <br />04/14/2025 <br />122545 <br />EHLERS AND ASSOCIATES <br />TIF 1-13 LYNGBLOMSTEN - 2ND HALF PAYGO <br />885.00 <br />FEBRUARY HOURLY SERVICES - K. HORN <br />17,312.50 <br />18,197.50 <br />04/14/2025 <br />122546 <br />ELIZABETH LARKIN <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122547 <br />EMERGENCY APPARATUS MAINTENAN <br />PUMP REPAIRS #622 <br />19,818.39 <br />REPAIR OIL & WATER LEAK #625 <br />1,481.05 <br />REPAIR OIL LEAK #606 <br />192.62 <br />PUMP SERVICE & SAFETY INSPECTION #630 <br />2,560.20 <br />SAFETY INSPECTION #622 <br />577.85 <br />PUMP SERVICE & SAFETY INSPECTION #606 <br />710.38 <br />SAFETY INSPECTION & BULB REPLACEMENT #6 <br />483.53 <br />PUMP, FOAM SYSTEM & HYDRAULIC SERVICE # <br />2,767.69 <br />SAFETY INSPECTION & SERVICE PUMP - UTV <br />579.86 <br />29,171.57 <br />04/14/2025 <br />122548 <br />ENDURANCE FITNESS OF MN, LLC <br />MONTHLY FEE <br />11,665.00 <br />a <br />