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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 122972 - 123075 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description <br />Bank CKING <br />POOLED CHECKING <br />06/11/2025 <br />122972 <br />06/11/2025 <br />122973 <br />06/06/2025 <br />122974 <br />06/06/2025 <br />122975 <br />06/06/2025 <br />122976 <br />06/23/2025 <br />122977 <br />06/23/2025 <br />122978 <br />06/23/2025 122979 <br />06/23/2025 <br />122980 <br />06/23/2025 <br />122981 <br />06/23/2025 <br />122982 <br />DIMKE EXCAVATING, INC. 2024 SWMP CITY HALL STM <br />R.L. LARSON EXCAVATING INC 2025 STREET RECONSTRUCTION PROJECT <br />AFSCME COUNCIL #5 Remittance Check <br />INTERNATIONAL UNION OF OPERAT Remittance Check <br />LAW ENFORCEMENT LABOR SERVICE Remittance Check <br />ADVANCED FIRST AID INC. AED BATTERY <br />AFLAC JUNE INSURANCE PREMIUMS <br />AMERICAN LEGAL PUBLISHING COR INTERNET RENEWAL 07/07/25-07/07/26 <br />CITY CODE UPDATE <br />ANGELA THORSON TABS FOR VECHICLES 306 & 307 <br />ANOKA COUNTY SHERIFF'S OFFICE Q1 2025 TZD GRANT <br />ANOKA COUNTY TREASURY OFFICE GOVT MEETING - M. RUHLAND <br />JUNE 2025 CAC FIBER <br />06/23/2025 122983 ASPEN MILLS, INC. UNIFORM ALLOWANCE - W. OWENS <br />DEPT EXP - A. ZUHLSDORF <br />06/23/2025 <br />06/23/2025 <br />06/23/2025 <br />06/23/2025 <br />06/23/2025 <br />06/23/2025 <br />06/23/2025 <br />122984 BITUMINOUS ROADWAYS, INC. ASPHALT HOT MIX <br />122985 BRIAN FINKE TUITION REIMBURSEMENT <br />122986 C.W. HOULE, INC. 2025 SWMP RED HAWK TRL STM SWR <br />2025 SWMP RED HAWK TRL STM SWR <br />2025 SWMP RED HAWK TRL STM SWR <br />122987 <br />122988 <br />122989 <br />122990 <br />06/23/2025 <br />122991 <br />06/23/2025 <br />122992 <br />06/23/2025 <br />122993 <br />06/23/2025 <br />122994 <br />06/23/2025 <br />122995 <br />06/23/2025 <br />122996 <br />06/23/2025 <br />122997 <br />06/23/2025 <br />122998 <br />06/23/2025 <br />122999 <br />CALEB KOSKELA <br />CENTENNIAL UTILITIES <br />CENTURY COLLEGE <br />CENTURYLINK <br />CITY OF ANOKA <br />CITY OF BLAINE <br />CITY OF COLUMBIA HEIGHTS <br />CITY OF COON RAPIDS <br />CITY OF FRIDLEY <br />CITY OF RAMSEY <br />CLARK J. GOODER <br />COMCAST <br />CONFITREK, INC. <br />2025 SPRING PHOTO CONTEST WINNER <br />NATURAL GAS <br />TUITION - B. BYRNE - GRANT REIMBURSABLE <br />TELEPHONE - ROOKERY POOL EMERGENCY PHON <br />TELEPHONE - ROOKERY FIRE PROTECTION EQU <br />TELEPHONE - CIVIC COMPLEX FIRE PROTECTI <br />Amount <br />56,002.05 <br />1,050,570.80 <br />550.98 <br />595.00 <br />1,752.00 <br />525.00 <br />459.84 <br />400.00 <br />150.00 <br />550.00 <br />33.20 <br />2,356.68 <br />11.00 <br />225.00 <br />236.00 <br />49.35 <br />331.59 <br />380.94 <br />11,046.74 <br />493.65 <br />17,615.85 <br />2,161.25 <br />1,040.90 <br />20,818.00 <br />25.00 <br />3,302.89 <br />775.00 <br />142.91 <br />67.30 <br />68.69 <br />278.90 <br />Q1 2025 <br />TZD GRANT <br />684.49 <br />Q1 2025 <br />TZD GRANT <br />4,355.86 <br />Q1 2025 <br />TZD GRANT <br />1,080.45 <br />Q1 2025 <br />TZD GRANT <br />3,782.96 <br />Q1 2025 <br />TZD GRANT <br />1,890.79 <br />Q1 2025 <br />TZD GRANT <br />1,737.74 <br />2ND QTR <br />2025 STIPEND <br />200.00 <br />PHONE & <br />INTERNET SERVICES <br />167.25 <br />TRAINING COMPLIANCE SOFTWARE <br />288.00 <br />06/18/2025 11:29 AM <br />Page 7 of 142 <br />