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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 />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />04/28/2025 <br />ASSESSMENT & CLASSIFICATION OF PROPERTY <br />114.04 <br />177.39 <br />122709 <br />QUADIENT LEASING USA, INC. <br />POSTAGE MACHINE LEASE <br />527.04 <br />122710 <br />QUALITY COUNTS, LLC <br />TRAFFIC COUNTS - MARILYN DR <br />320.00 <br />122711 <br />ROBERT HALF <br />CONSULTING SERVICES - B. STANGLER <br />781.00 <br />122712 <br />SPECIALTY VEHICLES INTERNATIO <br />TRACK REPLACEMENT & REPAIRS UTV #627 <br />1,771.98 <br />122713 <br />STANDARD INSURANCE COMPANY <br />LIFE & DISABILITY INSURANCE PREMIUMS <br />2,402.12 <br />122714 <br />STREICHER'S, INC. <br />UNIFORM ALLOWANCE - C. SCHIRMERS <br />115.99 <br />UNIFORM ALLOWANCE - K. SINNA <br />97.98 <br />122715 TASC - CLIENT INVOICES <br />122716 TRANS UNION LLC <br />122717 U.S. BANK <br />ADMIN FEES MARCH 2O25 <br />PRE -EMPLOYMENT CREDIT CHECK <br />DRY ERASE BOARDS (4) <br />CHILD WATCH SUPPLIES <br />TUITION - R. COLOTTI <br />STORAGE DRIVE FOR DATA TRANSFER - LEGAL <br />STOCK PHOTOS MONTHLY LICENSE FEE <br />122718 WALSER POLAR CHEVROLET UNDERHOOD FUSE BLOCK #308 <br />122719 WALTERS RECYCLING & REFUSE TRASH & RECYCLING <br />TRASH & RECYCLING <br />04/28/2025 122720 <br />CKING TOTALS: <br />Total of 79 Checks: <br />Less 0 void Checks: <br />Total of 79 Disbursements: <br />XCEL ENERGY <br />ELECTRIC <br />ELECTRIC <br />213.97 <br />73.70 <br />32.98 <br />122.36 <br />34.92 <br />20.00 <br />70.27 <br />29.00 <br />35,725.06 <br />208.30 <br />312.90 <br />1,670.28 <br />1,983.18 <br />29.31 <br />4,967.08 <br />4,996.39 <br />486,574.36 <br />0.00 <br />486,574.36 <br />04/23/2025 01:55 PM <br />