Laserfiche WebLink
CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122972 - 123075 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING POOLED CHECKING <br />FUEL FILTER #406 <br />5.41 <br />FUEL FILTER #509 <br />8.38 <br />POWER STEERING PUMP #505 <br />205.42 <br />FUEL FILTER #509 <br />10.66 <br />MARKER LIGHT LENS COVER #509 <br />1.19 <br />SNOW PLOW HYDRAULIC OIL (STOCK) <br />311.74 <br />POWER STEERING HOSE #505 <br />63.71 <br />BRAKE ASSEMBLIES #703 <br />163.98 <br />1,117.59 <br />06/23/2025 <br />123047 <br />OCCUPATIONAL HEALTH CENTERS 0 <br />OSHA BLOODBORNE PATHOGENS STANDARD <br />117.00 <br />NEW HIRE TESTING <br />496.00 <br />613.00 <br />06/23/2025 <br />123048 <br />OERTEL ARCHITECTS <br />ARCHITECTURE DESIGN - PUBLIC WORKS BUIL <br />14,586.50 <br />06/23/2025 <br />123049 <br />OTTER LAKE ANIMAL CARE CENTER <br />K9 MEDICATION <br />23.39 <br />06/23/2025 <br />123050 <br />PATRICK H. HUELMAN <br />2ND QTR 2025 STIPEND <br />150.00 <br />06/23/2025 <br />123051 <br />PERFORMANCE PLUS LLC <br />PRE -EMPLOYMENT ASSESSMENT <br />471.00 <br />06/23/2025 <br />123052 <br />PIONEER MANUFACTURING COMPANY <br />ATHLETIC FIELD PAINT <br />1,208.14 <br />06/23/2025 <br />123053 <br />POMP'S TIRE SERVICE, INC. <br />(4) TIRES TRAILER #703 <br />425.24 <br />06/23/2025 <br />123054 <br />PREMIUM WATERS, INC. <br />KANDIYOHI WATER <br />126.88 <br />06/23/2025 <br />123055 <br />PRESS PUBLICATIONS, INC. <br />ORD. NO. 09-25 REZONE NATURES REFUGE NO <br />202.72 <br />ORD. NO. 06-25 REPEAL PUBLIC SAFETY DEP <br />44.35 <br />ORD. NO. 08-25 PROVIDING FOR A FIRE DEP <br />164.71 <br />ORD. NO. 07-25 PROVIDING FOR A POLICE D <br />177.38 <br />589.16 <br />06/23/2025 <br />123056 <br />QUADIENT FINANCE USA, INC. <br />POSTAGE MACHINE POSTAGE <br />500.00 <br />06/23/2025 <br />123057 <br />R.L. LARSON EXCAVATING INC <br />2025 STREET RECONSTRUCTION PROJECT <br />928,071.55 <br />06/23/2025 <br />123058 <br />ROBERTA COLOTTI <br />MILEAGE REIMBURSEMENT <br />78.40 <br />06/23/2025 <br />123059 <br />SHRED -IT, C/O STERICYCLE, INC <br />DOCUMENT DESTRUCTION <br />119.81 <br />06/23/2025 <br />123060 <br />Springbrook Holding Company, <br />DECEMBER CIVIC PAY CREDIT CARD FEES <br />260.50 <br />DECEMBER CIVIC PAY CREDIT CARD FEES <br />(240.00) <br />20.50 <br />06/23/2025 <br />123061 <br />SQUIRES, WALDSPURGER & MACE P <br />LEGAL <br />14,482.46 <br />06/23/2025 <br />123062 <br />STAPLES INC. <br />OFFICE SUPPLIES <br />699.49 <br />06/23/2025 <br />123063 <br />TAHO SPORTSWEAR, INC. <br />HIGH VISIBILITY LONG SLEEVE SHIRTS <br />145.55 <br />06/23/2025 <br />123064 <br />TEDDER INDUSTRIES, LLC <br />UNIFORM ALLOWANCE - K. TRACY <br />163.65 <br />06/23/2025 <br />123065 <br />TRAUT COMPANIES <br />WELL 1 MOTOR AND PUMP REPAIR/REHAB <br />405946.00 <br />06/23/2025 <br />123066 <br />TWIN CITIES FLAG SOURCE, INC. <br />REPLACEMENT FLAGS FOR CITY FLAGPOLES <br />265.50 <br />06/23/2025 <br />123067 <br />U.S. BANK <br />UNIFORM ALLOWANCE - A. NG <br />108.12 <br />DEPT EXP - K. MCKINNEY <br />223.69 <br />PROGRAM CHECK IN SOFTWARE MONTHLY FEE <br />59.00 <br />SEWER TOOLS AND SUPPLIES <br />32.25 <br />06/18/2025 11:29 AM Page: 4/5 <br />Page 10 of 142 <br />