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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 POOLED CHECKING <br />ROOKERY APPAREL <br />144.00 <br />1,427.20 <br />06/23/2025 <br />123017 <br />HOFFMAN & MCNAMARA COMPANY <br />2025 BOULEVARD TREE PLANTING <br />8,220.00 <br />DEVELOPMENT TREES <br />6,162.00 <br />14,382.00 <br />06/23/2025 <br />123018 <br />HOTSY MINNESOTA <br />PRESSURE WASHER WAND REPAIR PARTS <br />32.60 <br />06/23/2025 <br />123019 <br />IMAGE PRINTING & GRAPHICS, IN <br />ROOKERY TRI-FOLD BROCHURES <br />428.50 <br />06/23/2025 <br />123020 <br />INFINITE HEALTH COLLABORATIVE <br />FIRE WELLNESS PROGRAM - AFG GRANT REIMB <br />8,610.00 <br />06/23/2025 <br />123021 <br />INSTRUMENTAL RESEARCH, INC. <br />MAY WATER TESTING <br />375.00 <br />06/23/2025 <br />123022 <br />INTERSTATE POWER SYSTEMS, INC <br />GENERATOR REPLACEMENT - FIRE 1 <br />37,290.00 <br />06/23/2025 <br />123023 <br />J. BECHER & ASSOCIATES, INC. <br />WIRE NEW DISHWASHER- GRANT REIMBURSED <br />1,000.00 <br />06/23/2025 <br />123024 <br />JULIE CUTTS <br />2ND QTR 2025 STIPEND <br />75.00 <br />06/23/2025 <br />123025 <br />KATHY BALLERING <br />2ND QTR 2025 STIPEND <br />150.00 <br />06/23/2025 <br />123026 <br />KELLIE SCHMIDT <br />2ND QTR 2025 STIPEND <br />75.00 <br />06/23/2025 <br />123027 <br />L.T.G. POWER EQUIPMENT <br />HYDRAULIC OIL & FILTERS #415 <br />199.95 <br />WEED WHIP AND STRING <br />489.84 <br />BELTS (3) #415 <br />233.81 <br />HOUR METER GAUGE #507 <br />44.72 <br />968.32 <br />06/23/2025 <br />123028 <br />LANGUAGE LINE SERVICES <br />MAY INTERPRETATION SERVICES <br />181.28 <br />06/23/2025 <br />123029 <br />LEAGUE OF MINNESOTA CITIES <br />2025 LMC ANNUAL CONFERENCE - D. STOEEZ <br />475.00 <br />06/23/2025 <br />123030 <br />LEAST SERVICES/COUNSELING, LL <br />COUNSELING SERVICES <br />750.00 <br />MONTHLY RETAINER FEE <br />180.00 <br />930.00 <br />06/23/2025 <br />123031 <br />MANSFIELD OIL COMPANY <br />1,001 GALLONS OF GASOLINE, 1,000 GALLON <br />5,888.32 <br />06/23/2025 <br />123032 <br />Medica <br />HEALTH INSURANCE PREMIUMS <br />52,468.13 <br />06/23/2025 <br />123033 <br />MEDICINE LAKE TOURS <br />ADULT DAY TRIP CHATEAU WINERY <br />3,491.00 <br />06/23/2025 <br />123034 <br />MET COUNCIL ENVIRONMENTAL SER <br />MAY 2025 SAC <br />56,583.45 <br />06/23/2025 <br />123035 <br />METRO SALES INCORPORATED <br />CITY HALL WIDE FORMAT COPIER <br />80.05 <br />06/23/2025 <br />123036 <br />MIDWAY FORD COMPANY <br />REPLACE DPF ASSEMBLY AND SENSORS #256 <br />8,788.20 <br />06/23/2025 <br />123037 <br />MIDWEST GROUNDCOVER <br />PLAYGROUND SURFACING FOR BEHM'S PARK <br />15,960.00 <br />06/23/2025 <br />123038 <br />MIDWEST RESCUE TOOLS LLC <br />FIRE EXTRICATION TOOLS <br />861.64 <br />06/23/2025 <br />123039 <br />MINNEAPOLIS OXYGEN COMPANY <br />CARBON DIOXIDE CYLINDER <br />40.27 <br />06/23/2025 <br />123040 <br />MINNESOTA FIRE SERVICE CERTIF <br />OFFICER II CERT EXAM - B. GUSTAFSON & D <br />284.00 <br />06/23/2025 <br />123041 <br />MNSPECT, LLC <br />FIELD INSPECTIONS MAY 2025 <br />7,885.00 <br />06/23/2025 <br />123042 <br />NAC MECHANICAL & ELECTRICAL <br />MAKE UP AIR REPAIR <br />536.50 <br />06/23/2025 <br />123043 <br />NORTH COUNTRY AUTO BODY & MEC <br />CLAIM #CA438487 SQUAD #320 STRUCK DEER <br />9,665.21 <br />06/23/2025 <br />123044 <br />NORTHERN TOOL COMMERCIAL ACCO <br />TRAILER JACK #703 <br />137.74 <br />06/23/2025 <br />123045 <br />NUSS TRUCK & EQUIPMENT <br />UPSTREAM NOX SENSOR #260 <br />763.93 <br />06/23/2025 <br />123046 <br />O'REILLY AUTOMOTIVE STORES <br />WHEEL BEARING #255 <br />326.07 <br />MARKER LIGHT BULBS #215 <br />21.03 <br />06/18/2025 11:29 AM <br />Page 9 of 142 <br />