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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 />GENERATOR INSPECTION - LIFT 2 <br />395.00 <br />GENERATOR INSPECTION - PORTABLE 2017 <br />395.00 <br />GENERATOR INSPECTION - FIRE 1 <br />395.00 <br />GENERATOR INSPECTION - PORTABLE 2018 <br />395.00 <br />GENERATOR INSPECTION - LIFT 6 <br />395.00 <br />GENERATOR INSPECTION - CITY HALL <br />395.00 <br />3,555.00 <br />04/14/2025 <br />122570 <br />ISAAC WIPPERFURTH <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122571 <br />J. BECHER & ASSOCIATES, INC. <br />RETROFIT 38 LIGHT FIXTURES IN PD <br />5,560.00 <br />CAT5 CABLE CAMERA DOCK STATIONS/LIGHT R <br />2,555.15 <br />CITY HALL LIGHT POLE REPAIR <br />723.87 <br />8,839.02 <br />04/14/2025 <br />122572 <br />JANETH PENALOZA & JEFF JOHNSO <br />UB REFUND FOR ACCOUNT: 024983-000 <br />89.23 <br />04/14/2025 <br />122573 <br />JONATHAN PARSONS <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122574 <br />JULIA NELSON <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122575 <br />JULIE CUTTS <br />1ST QTR 2025 STIPEND <br />75.00 <br />04/14/2025 <br />122576 <br />KATHY BALLERING <br />1ST QTR 2025 STIPEND <br />75.00 <br />04/14/2025 <br />122577 <br />KATIE LARSEN <br />ANNUAL APA DUES - K. LARSEN <br />683.00 <br />04/14/2025 <br />122578 <br />KELLIE SCHMIDT <br />1ST QTR 2025 STIPEND <br />150.00 <br />04/14/2025 <br />122579 <br />KIMLEY-HORN AND ASSOCIATES, I <br />NW MAIN MASTER PLAN & AUAR <br />26,790.14 <br />04/14/2025 <br />122580 <br />LANGUAGE LINE SERVICES <br />MARCH INTERPRETATION SERVICES <br />13.39 <br />04/14/2025 <br />122581 <br />LINDSAY BUCHMEIER <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/14/2025 <br />122582 <br />LITTLE FALLS MACHINE, INC. <br />AUGER MOTOR FOR SANDER #218 <br />1,231.35 <br />04/14/2025 <br />122583 <br />LOGAN COMPANIES <br />PARTIAL REFUND 1950 WILLIAM LN PERMIT C <br />58.40 <br />04/14/2025 <br />122584 <br />LRS <br />TOILET RENTAL - LINO PARK <br />65.00 <br />TOILET RENTAL - BIRCH PARK <br />65.00 <br />TOILET RENTAL - CITY HALL PARK <br />65.00 <br />TOILET RENTAL - SUNRISE PARK <br />65.00 <br />260.00 <br />04/14/2025 <br />122585 <br />LYNN LEMBCKE CONSULTING <br />BODY WORN CAMERA AUDIT <br />1,250.00 <br />04/14/2025 <br />122586 <br />MACQUEEN EQUIPMENT, INC. <br />DIRT SHOES FOR STREET SWEEPER #252 <br />369.80 <br />DEPT EXP - FIRE HELMETS (6) & GLOBE HOD <br />2,589.96 <br />DEPT EXP - FACE PIECE W/NECK STRAP (6) <br />2,923.19 <br />5,882.95 <br />04/14/2025 <br />122587 <br />MANSFIELD OIL COMPANY <br />1,600 GALLONS OF GASOLINE, 1,300 GALLON <br />9,052.51 <br />04/14/2025 <br />122588 <br />MARSHA ERICKSON <br />SPRING 2025 NEWSLETTER DESIGN <br />1,600.00 <br />04/14/2025 <br />122589 <br />MARTIN-MCALLISTER <br />PRE -EMPLOYMENT ASSESSMENT - S. MARTENSO <br />650.00 <br />PRE -EMPLOYMENT ASSESSMENTS - AZ, KP, AS <br />2,600.00 <br />3,250.00 <br />04/14/2025 <br />122590 <br />MARY JO STEVENSON <br />1ST QTR 2025 STIPEND <br />225.00 <br />04/09/2025 10:48 AM <br />