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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 />05/12/2025 <br />122743 <br />FIDELITY SECURITY LIFE INSURA <br />MAY VISION INSURANCE & RETRO CREDIT <br />158.15 <br />05/12/2025 <br />122744 <br />GDO LAW <br />MAY PROSECUTOR CONTRACT <br />8,750.00 <br />05/12/2025 <br />122745 <br />GILLUND ENTERPRISES, INC. <br />PENETRATING OIL & SILICON SPRAY LUBRICA <br />217.40 <br />05/12/2025 <br />122746 <br />GMH ASPHALT CORPORATION <br />2025 STREET REHABILITATION PROJECT <br />326,447.86 <br />05/12/2025 <br />122747 <br />HACH COMPANY <br />WATER SAMPLING CHEMICALS <br />187.90 <br />05/12/2025 <br />122748 <br />HAWKINS, INC. <br />WATER TREATMENT CHEMICALS <br />9,505.04 <br />05/12/2025 <br />122749 <br />HOTSY MINNESOTA <br />CAR WASH SOAP <br />269.73 <br />TRUCK WASH AND HOSE REEL REPAIR <br />947.88 <br />1,217.61 <br />05/12/2025 <br />122750 <br />HUGO PLUMBING & PUMP SERVICE <br />ROOKERY SHOWER REPAIR & REPLACEMENT PAR <br />1,112.00 <br />05/12/2025 <br />122751 <br />IMPERIAL DADE <br />RAGS <br />49.13 <br />JANITORIAL SUPPLIES <br />349.02 <br />JANITORIAL SUPPLIES <br />946.12 <br />PRODUSTER REPLACEMENT SLEEVE <br />12.07 <br />1,356.34 <br />05/12/2025 <br />122752 <br />IMS ALLIANCE <br />DEPT EXP - NAMETAGS (42) <br />111.70 <br />05/12/2025 <br />122753 <br />INFINITE HEALTH COLLABORATIVE <br />FIRE WELLNESS PROGRAM - AFG GRANT REIMB <br />7,250.00 <br />FIRE WELLNESS PROGRAM - AFG GRANT REIMB <br />4,200.00 <br />11,450.00 <br />05/12/2025 <br />122754 <br />INNOVATIVE OFFICE SOLUTIONS L <br />POST IT NOTES, PAPER & PENS <br />187.91 <br />05/12/2025 <br />122755 <br />INTOXIMETERS, INC. <br />MOUTHPIECES <br />92.00 <br />05/12/2025 <br />122756 <br />J. BECHER & ASSOCIATES, INC. <br />CIVIL SIREN REPAIR <br />639.00 <br />05/12/2025 <br />122757 <br />KLM ENGINEERING, INC. <br />AT&T MONOPOLE DRAWING REVIEW & INSPECTI <br />1,500.00 <br />05/12/2025 <br />122758 <br />LANGUAGE LINE SERVICES <br />APRIL INTERPRETATION SERVICES <br />136.99 <br />05/12/2025 <br />122759 <br />Lennar MN Division <br />ESCROW RELEASE - 2135 NORWAY LN <br />1,400.00 <br />05/12/2025 <br />122760 <br />LRS <br />TOILET RENTAL - TOWER PARK <br />97.51 <br />TOILET RENTAL - WATERMARK PARK <br />111.43 <br />TOLIET RENTAL - BIRCH PARK <br />65.00 <br />TOILET RENTAL - CITY HALL PARK <br />18.57 <br />TOILET RENTAL - CLEARWATER CREEK PARK <br />123.04 <br />TOILET RENTAL - HIGLAND MEADOWS PARK <br />123.04 <br />TOILET RENTAL - LINO PARK <br />90.53 <br />TOILET RENTAL - MARSHAN PARK <br />58.04 <br />TOILET RENTAL - SUNRISE PARK <br />65.00 <br />752.16 <br />05/12/2025 <br />122761 <br />MACQUEEN EQUIPMENT, INC. <br />ADAPTERS (3) & ADJUSTABLE HYDRANT WRENC <br />207.98 <br />05/12/2025 <br />122762 <br />MENARDS - FOREST LAKE <br />STEEL RIVETS (STOCK) <br />1.99 <br />TARP (4), ANTI -FREEZE & WATER <br />60.80 <br />62.79 <br />05/12/2025 122763 MET COUNCIL ENVIRONMENTAL SER JUNE WASTE WATER SERVICES 112,082.94 <br />05/07/2025 11:10 AM <br />