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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 POOLED CHECKING <br />05/12/2025 122764 METRO SALES INCORPORATED CITY HALL CD COPIER 191.44 <br />CITY HALL COPY ROOM COPIER 877.71 <br />PD COPIER CONTRACT 36.00 <br />1,105.15 <br />05/12/2025 <br />122765 <br />METRO-INET <br />MICROSOFT OFFICE 365 LICENSE - B. <br />POTHE <br />192.00 <br />MICROSOFT OFFICE 365 LICENSE - C. <br />SOLOR <br />192.00 <br />MICROSOFT OFFICE 365 LICENSE - A. <br />ZUHLS <br />192.00 <br />576.00 <br />05/12/2025 <br />122766 <br />MHSRC/RANGE <br />TUITION - M. LASKE & C. HECK <br />610.00 <br />TUITION - M. LASKE & C. HECK <br />610.00 <br />1,220.00 <br />05/12/2025 <br />122767 <br />MICHAEL HOFFMAN <br />STRAW FOR TREE SALE <br />40.00 <br />05/12/2025 <br />122768 <br />MIDWAY FORD COMPANY <br />EXHAUST FLEXPIPE #314 <br />193.60 <br />05/12/2025 <br />122769 <br />NORTH COUNTRY CHEVROLET BUICK <br />2025 CHEV TAHOE #328, #329, #330 <br />158,572.50 <br />05/12/2025 <br />122770 <br />NORTHERN TOOL COMMERCIAL ACCO <br />RECEIVER TUBE <br />66.48 <br />05/12/2025 <br />122771 <br />NORTHWAY IRRIGATION/LANDSCAPE <br />ROOKERY IRRIGATION START UP <br />223.37 <br />05/12/2025 <br />122772 <br />O'REILLY AUTOMOTIVE STORES <br />ANTI -SEIZE FOR THE SHOP <br />29.69 <br />ENGINE OIL FOR FIRE BOAT <br />11.99 <br />HVAC FAN BELTS <br />24.84 <br />66.52 <br />05/12/2025 <br />122773 <br />PLUNKETT'S PEST CONTROL INC. <br />GENERAL PEST CONTROL (5/l/2025 - <br />4/30/2 <br />741.00 <br />05/12/2025 <br />122774 <br />REACH MEDIA NETWORK <br />ANNUAL PLAYER LICENSE RENEWAL <br />350.00 <br />05/12/2025 <br />122775 <br />REDPATH AND COMPANY LLC <br />2024 AUDIT - PROGRESS BILLING #2 <br />32,000.00 <br />05/12/2025 <br />122776 <br />ROBERTA COLOTTI <br />MILEAGE REIMBURSEMENT <br />56.70 <br />05/12/2025 <br />122777 <br />RYAN SHEA <br />UB REFUND FOR ACCOUNT: 023797-000 <br />200.25 <br />05/12/2025 <br />122778 <br />SAFEASSURE CONSULTANTS, INC. <br />SAFETY TRAINING <br />5,275.66 <br />05/12/2025 <br />122779 <br />SAFETY-KLEEN SYSTEMS, INC. <br />SOLVENT <br />50.42 <br />05/12/2025 <br />122780 <br />SAM JONES <br />DRIVEWAY REPAIR DUE TO WATER MAIN <br />BREAK <br />2,719.20 <br />05/12/2025 <br />122781 <br />SHRED -IT, C/O STERICYCLE, INC <br />DOCUMENT DESTRUCTION <br />119.81 <br />05/12/2025 <br />122782 <br />STAPLES INC. <br />OFFICE SUPPLIES <br />231.13 <br />05/12/2025 <br />122783 <br />STREICHER'S, INC. <br />UNIFORM ALLOWANCE - M. REINEKE <br />339.99 <br />REPULS SPRAY (6) <br />101.94 <br />441.93 <br />05/12/2025 <br />122784 <br />STRYKER SALES, LLC <br />AED REPAIR/SERVICE <br />494.00 <br />AED REPAIR/SERVICE <br />494.00 <br />AED REPAIR/SERVICE <br />494.00 <br />AED REPAIR/SERVICE <br />494.00 <br />AED REPAIR/SERVICE <br />494.00 <br />05/07/2025 11:10 AM <br />