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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 /> 07/14/2025 123133 KIFFMEYER INC MASONRY REPAIR CLAIM #CP428698 INSURED 15,000.00 <br /> 07/14/2025 123134 KIMLEY-HORN AND ASSOCIATES, I NW MAIN MASTER PLAN & AUAR 79,490.74 <br /> 07/14/2025 123135 KJOLHAUG ENVIRONMENTAL SERVIC PUBLIC WORKS WETLAND DELINEATION 511.22 <br /> 07/14/2025 123136 LANGUAGE LINE SERVICES JUNE INTERPRETATION SERVICES 160.68 <br /> 07/14/2025 123137 LINDSAY BUCHMEIER 2ND QTR 2025 STIPEND 225.00 <br /> 07/14/2025 123138 LRS TOILET RENTAL - WATERMARK PARK 65.00 <br /> TOILET RENTAL - BIRCH PARK 65.00 <br /> TOILET RENTAL - CITY HALL PARK 6S.00 <br /> TOILET RENTAL - CLEARWATER CREEK PARK 65.00 <br /> TOLIET RENTAL - HIGHLAND MEADOWS PARK 65.00 <br /> TOILET RENTAL - LINO PARK 6S.00 <br /> TOLIET RENTAL - MARSHAN PARK 65.00 <br /> TOILET RENTAL - SUNRISE PARK 65.00 <br /> TOILET RENTAL - TOWER PARK 65.00 <br /> 585.00 <br /> 07/14/2025 123139 MACQUEEN EQUIPMENT, INC. DEPT EXP - LEATHER FRONT FOR HELMET (5) 320.00 <br /> DEPT EXP - NAME PATCHES 166.00 <br /> DEPT EXP - BOOTS 623.05 <br /> 1,109.05 <br /> 07/14/2025 123140 MANSFIELD OIL COMPANY 1,700 GALLONS OF GASOLINE, 1,200 GALLON 8,529.21 <br /> 07/14/2025 123141 MARY JO STEVENSON 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123142 MENARDS - BLAINE SKINNY SNAKE 12.98 <br /> 07/14/2025 123143 MENARDS - FOREST LAKE REPAIR BUSHINGS FOR CHLORINE - WELL 5 5.98 <br /> SPRAYER PARTS 9.46 <br /> 15.44 <br /> 07/14/2025 123144 MET COUNCIL ENVIRONMENTAL SER AUGUST WASTE WATER SERVICES 112,082.94 <br /> 07/14/2025 123145 METRO SALES INCORPORATED PUBLIC WORKS COPIER 105.66 <br /> ROOKERY COPIER 530.74 <br /> PD COPIER CONTRACT 36.00 <br /> CITY HALL CD COPIER 216.54 <br /> CITY HALL COPY ROOM COPIER 612.98 <br /> 1,501.92 <br /> 07/14/2025 123146 METRO-INET JULY IT SERVICES 29,240.00 <br /> MICROSOFT OFFICE 365 LICENSE - G. EYEST 188.00 <br /> MICROSOFT OFFICE 365 LICENSE - K. PAEHL 188.00 <br /> 29,616.00 <br /> 07/14/2025 123147 MICHAEL ROOT 2ND QTR 2025 STIPEND 300.00 <br /> 07/14/2025 123148 MIDWAY FORD COMPANY LOCKING 4WD HUB #267 161.70 <br /> 07/09/2025 10:55 AM _ <br /> Page 11 of 240 <br />