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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122797 - 122883 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />05/09/2025 <br />122797 <br />AFSCME COUNCIL #5 <br />Remittance Check <br />550.98 <br />05/09/202S <br />122798 <br />INTERNATIONAL UNION OF OPERAT <br />Remittance Check <br />665.00 <br />05/09/2025 <br />122799 <br />LAW ENFORCEMENT LABOR SERVICE <br />Remittance Check <br />1,679.00 <br />05/27/2025 <br />122800 <br />AFLAC <br />MAY INSURANCE PREMIUMS <br />459.84 <br />05/27/2025 <br />122801 <br />AIR MECHANICAL INC <br />HVAC DIAGNOSTIC SERVICES <br />125.00 <br />05/27/2025 <br />122802 <br />ALLINA HEALTH SYSTEM <br />MEDICAL TRAINING <br />1,329.50 <br />05/27/2025 <br />122803 <br />AMERICAN ENGINEERING TESTING, <br />PHASE 1 ESA FOR WINTER PROPERTY <br />2,400.00 <br />05/27/2025 <br />122804 <br />ANOKA COUNTY PROPERTY RECORDS <br />2025 ASSESSMENT CONTRACT <br />101,800.00 <br />05/27/2025 <br />122805 <br />ANOKA COUNTY TREASURY OFFICE <br />MAY 2025 CAC FIBER <br />225.00 <br />APX MICROPHONE <br />95.76 <br />320.76 <br />05/27/2025 <br />122806 <br />ASPEN MILLS, INC. <br />DEPT EXP - A. GREGG <br />745.54 <br />DEPT EXP - D. L'ALLIER <br />79.85 <br />DEPT EXP - B. POTHEN <br />133.34 <br />DEPT EXP - A. SUMRIN <br />827.53 <br />UNIFORM ALLOWANCE - A. HALVERSON <br />124.84 <br />DEPT EXP - B. FINKE <br />147.30 <br />2,058.40 <br />05/27/2025 <br />122807 <br />BAYCOM, INC. <br />LAPTOPS (5) & DOCKING STATIONS (2) <br />16,765.00 <br />05/27/2025 <br />122808 <br />BEST OUTDOOR SERVICES <br />PLOW DAMAGE IRRIGATION REPAIRS <br />240.00 <br />05/27/2025 <br />122809 <br />BULLFROG INDUSTRIES LLC <br />STREET LIGHT REPAINTING - LEGACY AREA <br />29,815.00 <br />05/27/2025 <br />122810 <br />BUSINESS ESSENTIALS <br />CAN LINERS <br />152.88 <br />05/27/2025 <br />122811 <br />CAMFIL USA, INC <br />HVAC FILTER <br />634.22 <br />05/27/2025 <br />122812 <br />CCP DIRECT <br />HIGH VISIBILITY SHIRTS FOR SEASONAL STA <br />929.62 <br />05/27/2025 <br />122813 <br />CENTENNIAL UTILITIES <br />NATURAL GAS <br />4,880.43 <br />05/27/202S <br />122814 <br />CENTURYLINK <br />TELEPHONE - ROOKERY POOL EMERGENCY PHON <br />142.91 <br />TELEPHONE - ROOKERY FIRE PROTECTION EQU <br />67.43 <br />TELEPHONE - CIVIC COMPLEX FIRE PROTECTI <br />68.69 <br />279.03 <br />05/27/2025 <br />122815 <br />CENTURYLINK <br />TELEPHONE <br />102.16 <br />05/27/2025 <br />122816 <br />CINTAS CORPORATION <br />MATS AND SHOP TOWELS <br />581.66 <br />05/27/2025 <br />122817 <br />CITYGATE ASSOCIATES, LLC <br />OPERATIONAL STUDY OF PUBLIC SAFETY DEPT <br />26,747.18 <br />05/27/2025 <br />122818 <br />COBALT COATINGS <br />SIGNAL & STREETLIGHT PAINTING LAKE & TO <br />9,225.00 <br />05/27/2025 <br />122819 <br />COMCAST <br />PHONE & INTERNET SERVICES <br />398.16 <br />PHONE & INTERNET SERVICES <br />167.25 <br />565.41 <br />05/27/2025 <br />122820 <br />CORE & MAIN LP <br />METER READING SOFTWARE ANNUAL SUPPORT <br />3,500.00 <br />05/27/2025 <br />122821 <br />CROSS NURSERIES, INC. <br />2025 TREE SALE <br />6,002.69 <br />05/27/2025 <br />122822 <br />DAVE PERKINS CONTRACTING, INC <br />VALVE REPAIR & REST. - 508 LONESOME PIN <br />7,750.00 <br />VALVE REPAIR & REST. - 541 LONESOME PIN <br />9,850.00 <br />05/21/2025 10:55 AM <br />