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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 Amount <br />Bank CKING <br />POOLED CHECKING <br />06/23/2025 <br />123000 <br />CONNEXUS ENERGY <br />WATERMARK PARK PAVILION ELECTRICITY <br />46.98 <br />ELECTRICITY <br />6,352.67 <br />6,399.65 <br />06/23/2025 <br />123001 <br />CORE & MAIN LP <br />RUBBER METER WASHERS <br />35.75 <br />06/23/2025 <br />123002 <br />CRAFCO, INC. <br />ASPHALT ROAD MAINTENANCE MATERIAL <br />11,700.00 <br />06/23/2025 <br />123003 <br />DEERE & COMPANY <br />ZERO TURN AND BAGGER #426 <br />16,949.28 <br />06/23/2025 <br />123004 <br />EARL F. ANDERSEN <br />FLASHERS AND HAZARD SIGNS <br />518.80 <br />06/23/2025 <br />123005 <br />EHLERS AND ASSOCIATES <br />MAY HOURLY SERVICES - K. HORN <br />23,250.00 <br />06/23/2025 <br />123006 <br />EMERGENCY AUTOMOTIVE TECHNOLO <br />PARTS FOR SQUAD 325 BUILD <br />12,461.94 <br />PARTS FOR SQUAD 326 BUILD <br />12,461.94 <br />INSTALLATION OF FIRE RADIO #632 <br />501.75 <br />PARTS FOR SQUAD 324 BUILD <br />12,300.30 <br />37,725.93 <br />06/23/2025 <br />123007 <br />FACTORY MOTOR PARTS COMPANY <br />OUTER AIR FILTER #422 <br />14.06 <br />FUEL FILTER #421 <br />6.31 <br />OIL FILTER #422 <br />3.53 <br />IN -LINE FUEL FILTER #421 <br />1.78 <br />STOCK FILTERS <br />41.23 <br />66.91 <br />06/23/2025 <br />123008 <br />FAUL PSYCHOLOGICAL PLLC <br />PRE -EMPLOYMENT EVALUATION - K. MCKINNEY <br />665.00 <br />PRE -EMPLOYMENT EVALUATION - K. PAGE & C <br />1,330.00 <br />1,995.00 <br />06/23/2025 <br />123009 <br />FERGUSON WATERWORKS #2518 <br />GREEN AND BLUE MARKING PAINT <br />146.64 <br />ALPHA CLAMPS FOR WATER MAIN <br />2,411.19 <br />2,557.83 <br />06/23/2025 <br />123010 <br />FINANCE & COMMERCE, INC. <br />AFB 2025 STREET REHABILITATION PROJECT <br />316.54 <br />AFB 2025 STREET RECONSTRUCTION PROJECT <br />300.39 <br />AFB 2023 LAKE DRIVE TRUNK WATER MAIN IM <br />234.96 <br />AFB 2025 MARKET PLACE DRIVE REALIGNMENT <br />306.85 <br />1,158.74 <br />06/23/2025 <br />123011 <br />FIRE SAFETY EDUCATION <br />JUNIOR FIREFIGHTER HATS (500) & ACTIVIT <br />478.38 <br />06/23/2025 <br />123012 <br />GMH ASPHALT CORPORATION <br />2025 STREET REHABILITATION PROJECT <br />401,198.71 <br />06/23/2025 <br />123013 <br />GOLDSTREET DESIGN AGENCY, INC <br />2024 ANNUAL WATER QUALITY REPORT <br />1,671.00 <br />06/23/2025 <br />123014 <br />GOPHER STATE ONE -CALL <br />MAY 2025 LOCATES <br />778.95 <br />06/23/2025 <br />123015 <br />HAWKINS, INC. <br />CHLORINE CYLINDERS <br />100.00 <br />06/23/2025 <br />123016 <br />HERITAGE EMBROIDERY & DESIGN <br />SUMMER DAY CAMP APPAREL <br />1,283.20 <br />06/18/2025 11:29 <br />AM <br />/5 <br />Page 8 of 142 <br />