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CHECK REGISTER FOR CITY OF LINO LAKES <br /> CHECK NUMBER 123076 - 123188 <br /> - CHECK TYPE: PAPER CHECK <br /> check Date Check vendor Name Description Amount <br /> Bank CKING POOLED CHECKING <br /> MAY RECYCLING SATURDAY 650.00 <br /> JUNE RECYCLING SATURDAY 650.00 <br /> 3,900.00 <br /> 07/14/2025 123118 GDO LAW JULY PROSECUTOR CONTRACT 8,750.00 <br /> 07/14/2025 123119 GMH ASPHALT CORPORATION HYDRANT METER RENTAL REFUND 560.00 <br /> 2025 STREET REHABILITATION PROJECT 454,855.07 <br /> 455,415.07 <br /> 07/14/2025 123120 GOPHER STATE ONE-CALL JUNE 2025 LOCATES 787.05 <br /> 07/14/2025 123121 GRAINGER MOTOR PULLY 234.95 <br /> BIFOLD GARAGE DOOR TRIM SEAL 109.07 <br /> 344.02 <br /> 07/14/2025 123122 HAUGO GEO TECHNICAL SERVICES, 2025 STREET REHAB PROJECT MATERIALS TES ly803.00 <br /> 07/14/2025 123123 HAWKINS, INC. WATER TREATMENT CHEMICALS 10,718.40 <br /> POOL TREATMENT CHEMICALS 536.76 <br /> POOL CHEMICALS 1,353.50 <br /> 12,608.66 <br /> 07/14/2025 123124 IMAGE PRINTING & GRAPHICS, IN WALL SIGNS FOR POLICE DEPARTMENT (3) 112.92 <br /> BUSINESS CARDS - P. MOONEN 20.00 <br /> ACTIVITY POSTER 31.50 <br /> 164.42 <br /> 07/14/2025 123125 IMPERIAL DADE JANITORIAL SUPPLIES 807.00 <br /> SHOWER CURTAIN (2) 114.24 <br /> JANITORIAL SUPPLIES 133.93 <br /> JANITORIAL SUPPLIES 328.21 <br /> 1,383.38 <br /> 07/14/2025 123126 INNOVATIVE OFFICE SOLUTIONS L LAMINATE SHEETS & NOTEPADS 110.72 <br /> 07/14/2025 123127 INSTRUMENTAL RESEARCH, INC. JUNE WATER SAMPLES 375.00 <br /> 07/14/2025 123128 INTERSTATE POWER SYSTEMS, INC LIFT 53 GENERATOR REPLACEMENT 37,375.00 <br /> 07/14/2025 123129 ISAAC WIPPERFURTH 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123130 J. BECHER & ASSOCIATES, INC. TROUBLESHOOT LIGHTS IN GEAR ROOM 912.34 <br /> TROUBLESHOOT POWER OUTAGE AND LIGHTS IN 1,967.88 <br /> ADDING PLUG AND CORD TO GEN #516 5,351.03 <br /> 8,231.25 <br /> 07/14/2025 123131 JONATHAN PARSONS 2ND QTR 2025 STIPEND 225.00 <br /> 07/14/2025 123132 JULIA NELSON 2ND QTR 2025 STIPEND 225.00 <br /> 07/09/2025 10:55 AM <br /> Page 10 of 240 <br />