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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122721 - 122796 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />04/25/2025 <br />122721 <br />CENTRAL PENSION FUND <br />Remittance Check <br />7,296.00 <br />04/25/2025 <br />122722 <br />NCPERS GROUP LIFE INSURANCE <br />Remittance Check <br />336.00 <br />05/12/2025 <br />122723 <br />1ST CHOICE DOCUMENT DESTRUCTI <br />APRIL SHREDDING <br />840.00 <br />05/12/2025 <br />122724 <br />ALLINA HEALTH SYSTEM <br />MEDICAL TRAINING <br />1,329.50 <br />05/12/2025 <br />122725 <br />AMERICAN ENGINEERING TESTING, <br />HAZARDOUS MATERIALS TESTING WINTER PROP <br />2,957.55 <br />05/12/2025 <br />122726 <br />ANOKA COUNTY PROPERTY RECORDS <br />COUNTY RECORDING <br />92.00 <br />05/12/2025 <br />122727 <br />ASPEN MILLS, INC. <br />UNIFORM ALLOWANCE - A. RIEHM <br />134.96 <br />DEPT EXP - C. SOLORZANO <br />133.34 <br />UNIFORM ALLOWANCE - B. PETRIE <br />32.45 <br />UNIFORM ALLOWANCE - S. BERGERON <br />376.55 <br />677.30 <br />05/12/2025 <br />122728 <br />BILDEAUX SERVICES <br />LIFT 9 - TREE FALLING CONSULTATION <br />300.00 <br />05/12/2025 <br />122729 <br />BS&A SOFTWARE LLC <br />PERMIT APP SERVICE FEE (1124125 - 4/6/2 <br />900.00 <br />05/12/2025 <br />122730 <br />CARDINAL INVESTIGATIONS <br />PRE -EMPLOYMENT BACKGROUND - C. KANOWITZ <br />471.25 <br />05/12/2025 <br />122731 <br />CENTERPOINT ENERGY <br />NATURAL GAS <br />2,414.30 <br />05/12/2025 <br />122732 <br />CITY OF BLAINE <br />2ND QTR 2025 UTILITIES <br />4,469.52 <br />05/12/2025 <br />122733 <br />CITY OF ST. PAUL <br />ASPHALT <br />1,557.22 <br />05/12/2025 <br />122734 <br />COMO LUBE & SUPPLIES, INC. <br />RECYCLE 265 GALLONS OF USED OIL <br />35.00 <br />05/12/2025 <br />122735 <br />CONNEXUS ENERGY <br />WATERMARK PARK PAVILION ELECTRICITY <br />16.77 <br />ELECTRICITY <br />5,920.87 <br />5,937.64 <br />05/12/2025 <br />122736 <br />CORE & MAIN LP <br />FULL FIRE HYDRANT ASSEMBLIES <br />22,530.24 <br />05/12/2025 <br />122737 <br />CROWN MARKING, INC. <br />EMPLOYEE NAME PLATES (3) <br />104.71 <br />05/12/2025 <br />122738 <br />DELL MARKETING LP <br />COMPUTER & DOCKING STATION (3) <br />7,394.31 <br />REPLACEMENT COMPUTER & DOCKING STATIONS <br />19,746.95 <br />27,141.26 <br />05/12/2025 <br />122739 <br />EARL F. ANDERSEN <br />PROPOSED DEVELOPMENT SIGNS (10) <br />1,383.35 <br />COMPOST DUMPING SIGNS <br />111.35 <br />1,494.70 <br />05/12/2025 <br />122740 <br />EMERGENCY APPARATUS MAINTENAN <br />CHECK ENGINE/STOP ENGINE LIGHT #625 <br />318.35 <br />BATTERY REPAIR #620 <br />398.01 <br />716.36 <br />05/12/2025 <br />122741 <br />ENDURANCE FITNESS OF MN, LLC <br />MONTHLY FEE <br />11,665.00 <br />05/12/2025 <br />122742 <br />FACTORY MOTOR PARTS COMPANY <br />TUNE UP PARTS FOR FIRE BOAT <br />31.24 <br />SPARK PLUGS #505 <br />119.04 <br />(2) FRONT TAHOE BRAKE PADS (STOCK) <br />216.48 <br />366.76 <br />JS/U//LUL} ll:1U ANI <br />