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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 />05/27/2025 <br />122835 <br />IMPERIAL DADE <br />KAI SWITCH <br />PANEL <br />54.49 <br />05/27/2025 <br />122836 <br />IMS ALLIANCE <br />DEPT EXP - <br />NAME TAGS (6) <br />20.35 <br />DEPT EXP - <br />NAME TAGS (6) <br />20.35 <br />40.70 <br />05/27/2025 <br />122837 <br />INSTRUMENTAL RESEARCH, INC. <br />APRIL WATER <br />TESTING <br />250.00 <br />05/27/2025 <br />122838 <br />KJOLHAUG ENVIRONMENTAL SERVIC <br />1189 MAIN <br />ST DELINEATION <br />115.00 <br />05/27/2025 <br />122839 <br />LEAST SERVICES/COUNSELING, LL <br />COUNSELING <br />SERVICES <br />600.00 <br />COUNSELING <br />SERVICES & MONTHLY RETAINER <br />640.00 <br />05/27/2025 122840 <br />05/27/2025 122841 <br />05/27/2025 122842 <br />05/27/2025 <br />122843 <br />05/27/2025 <br />122844 <br />05/27/2025 <br />122845 <br />05/27/2025 <br />122846 <br />05/27/2025 <br />122847 <br />05/27/2025 <br />122848 <br />05/27/2025 <br />122849 <br />05/27/2025 122850 <br />1,240.00 <br />LENNAR MN DIVISION <br />ESCROW RELEASE - 2076 WATERMARK WAY <br />4,900.00 <br />ESCROW RELEASE - 2121 WATERMARK WAY <br />5,900.00 <br />ESCROW RELEASE - 2113 WATERMARK WAY <br />5,900.00 <br />ESCROW RELEASE - 7448 FOREST LN <br />3,900.00 <br />ESCROW RELEASE - 7256 WATERMARK WAY <br />3,900.00 <br />24,500.00 <br />LUCKEN AUTO GLASS <br />WINDSHIELD REPLACEMENT #324 <br />997.11 <br />MACQUEEN EQUIPMENT, INC. <br />DEPT EXP - HELMETS (5) & GLOBE HOODS (5 <br />2,172.71 <br />2025 VACTOR AND TRUCK PURCHASE #518 <br />637,341.00 <br />639,513.71 <br />MANSFIELD OIL COMPANY <br />2,396 GALLONS OF GASOLINE, 1,602 GALLON <br />9,952.06 <br />Medica <br />HEALTH INSURANCE PREMIUMS <br />59,331.46 <br />MENARDS - BLAINE <br />ADAPTER, SOCKETS & PAPER TOWEL HOLDER <br />37.63 <br />MENARDS - FOREST LAKE <br />DOOR SWEEP <br />14.49 <br />ROOF VENT REPAIR <br />14.18 <br />LIFT 10 IRRIGATION REPAIR <br />64.99 <br />93.66 <br />MERIDIAN ENERGY PRODUCTS <br />STREETLIGHT REPAIR - CITY HALL <br />570.00 <br />MET COUNCIL ENVIRONMENTAL <br />SER APRIL 2025 SAC <br />129300.75 <br />METRO SALES INCORPORATED <br />CITY HALL WIDE FORMAT COPIER <br />58.74 <br />PAPER FOR CITY HALL WIDE FOMRAT PRINTER <br />136.50 <br />ROOKERY COPIER <br />612.83 <br />808.07 <br />METRO-INET <br />MAY IT SERVICES <br />29,240.00 <br />MICROSOFT OFFICE 365 LICENSE - A. GREGG <br />188.00 <br />29,428.00 <br />05/21/2025 10:55 AM Page: 3/6 <br />