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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122642 - 122720 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING POOLED CHECKING <br />TOUCHPADS <br />1,218.44 <br />HYDRANT PARTS <br />704.50 <br />4,897.62 <br />04/28/2025 <br />122665 <br />DELTA DENTAL OF MINNESOTA <br />DENTAL INSURANCE PREMIUMS <br />5,056.40 <br />04/28/2025 <br />122666 <br />DON'S CIRCLE SERVICE <br />FRONT END ALIGNMENT #308 <br />156.80 <br />04/28/2025 <br />122667 <br />EHLERS AND ASSOCIATES <br />HOURLY SERVICES - K. HORN <br />22,375.00 <br />04/28/2025 <br />122668 <br />ELECTRO WATCHMAN, INC. <br />FIRE PULL STATION 168 REPAIR <br />520.27 <br />04/28/2025 <br />122669 <br />EMBEDDED SYSTEMS, INC. <br />DECODER BOARDS FOR SIRENS (9) <br />8,955.00 <br />04/28/2025 <br />122670 <br />EMERGENCY APPARATUS MAINTENAN <br />SAFETY INSPECTION, PUMP & FOAM SERVICE <br />2,309.09 <br />04/28/2025 <br />122671 <br />ENDURANCE FITNESS OF MN, LLC <br />Q1 2025 REVENUE SHARE <br />3,928.75 <br />04/28/2025 <br />122672 <br />FACTORY MOTOR PARTS COMPANY <br />POLICE TAHOE BRAKE PADS (STOCK) <br />208.28 <br />HIGH TEMP GREASE (STOCK) <br />61.50 <br />AIR FILTER #259 <br />10.56 <br />280.34 <br />04/28/2025 <br />122673 <br />FASTENAL COMPANY <br />HARDWARE FOR STREET SIGNS <br />49.71 <br />04/28/2025 <br />122674 <br />FAUL PSYCHOLOGICAL PLLC <br />PRE -EMPLOYMENT EVALUATION - J. JOHNSON <br />1,330.00 <br />04/28/2025 <br />122675 <br />FIRST ADVANTAGE OCC. <br />ANNUAL ENROLLMENT <br />367.10 <br />04/28/2025 <br />122676 <br />FRATTALLONES HARDWARE & GARDE <br />BYPASS LOPPERS (2) <br />95.98 <br />04/28/2025 <br />122677 <br />FRONTIER FIRE PROTECTION, INC <br />ANNUAL FIRE INSPECTION - ROOKERY <br />344.25 <br />ANNUAL FIRE INSPECTION - FIRE 2 <br />517.50 <br />861.75 <br />04/28/2025 <br />122678 <br />HACH COMPANY <br />WATER TESTING SUPPLIES <br />131.00 <br />04/28/2025 <br />122679 <br />HALVERSON TREE <br />HAZARDOUS TREE REMOVAL ON TRAIL <br />5,850.00 <br />04/28/2025 <br />122680 <br />HAWKINS, INC. <br />WATER TREATMENT CHEMICALS <br />120.00 <br />CHLORINE SWITCHOVER VALVE <br />660.00 <br />POOL TREATMENT CHEMICALS <br />614.33 <br />1,394.33 <br />04/28/2025 <br />122681 <br />HERITAGE EMBROIDERY & DESIGN <br />BIRTHDAY PARTY SHIRTS <br />2,150.00 <br />04/28/2025 <br />122682 <br />IMAGE PRINTING & GRAPHICS, IN <br />BUSINESS CARDS - M. ERTEL <br />20.00 <br />04/28/2025 <br />122683 <br />IMPERIAL DADE <br />JANITORIAL SUPPLIES <br />222.97 <br />GLASS CLEANER & GLOVES <br />75.54 <br />DUSTER WITH SLEEVE (2) <br />71.62 <br />370.13 <br />04/28/2025 <br />122684 <br />INSTRUMENTAL RESEARCH, INC. <br />MARCH WATER TESTING AND WELL 4 SAMPLES <br />275.00 <br />04/28/2025 <br />122685 <br />J. BECHER & ASSOCIATES, INC. <br />ADD SURGE PROTECTOR & REWORK SWITCH IN <br />581.83 <br />04/28/2025 <br />122686 <br />KIMLEY-HORN AND ASSOCIATES, I <br />NW MAIN MASTER PLAN & AUAR <br />63,117.20 <br />04/28/2025 <br />122687 <br />LEAST SERVICES/COUNSELING, LL <br />COUNSELING SERVICES <br />600.00 <br />COUNSELING SERVICES & MONTHLY RETAINER <br />630.00 <br />04/23/2025 01:55 PM <br />