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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 /> PASSENGER WINDOW GLASS #412 260.76 <br /> REAR BLOWER MOTOR #314 114.40 <br /> FUEL CAP #268 17.75 <br /> 554.61 <br /> 07/14/2025 123149 MIDWEST GROUNDCOVER EWF SUNRISE PARK 5,320.00 <br /> 07/14/2025 123150 MIKE ROWE MILEAGE REIMBURSEMENT 56.96 <br /> 07/14/2025 123151 MILLS AFTERMARKET ACCESSORIES SEAT COVERS #259, #515, #517 1,293.80 <br /> 07/14/2025 123152 MN DEPARTMENT OF LABOR & INDU ROOKERY BOILERS 40.00 <br /> 07/14/2025 123153 MN FIRE SERVICE CERTIFICATION FIRE II CERT EXAM (4) - MBFTE REIMB 524.00 <br /> 07/14/2025 123154 MN METRO NORTH TOURISM BOARD MAY 2025 TOURISM TAX 8,482.00 <br /> 07/14/2025 123155 MNSPECT, LLC FIELD INSPECTIONS JUNE 2025 8,700.00 <br /> 07/14/2025 123156 NAC MECHANICAL & ELECTRICAL TROUBLESHOOT DECTRON UNIT 3,173.00 <br /> 07/14/2025 123157 NATHAN VOJTECH 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123158 NEIL EVENSON 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123159 NORTHERN TOOL COMMERCIAL ACCO POWER CORD FOR SPRAYER PUMP 36.09 <br /> 07/14/2025 123160 NORTHLAND RECREATION, LLC BENCHES AND TRASH RECEPTACLES 9,541.00 <br /> 07/14/2025 123161 NORTHWAY IRRIGATION/LANDSCAPE IRRIGATION REPAIR FIRE 2 181.00 <br /> IRRIGATION REPAIR - FIRE 2 51.00 <br /> 232.00 <br /> 07/14/2025 123162 NUSS TRUCK & EQUIPMENT #274 2026 VOLVO VHD DUMP TRUCK/PLOW TRU 153,430.96 <br /> 07/14/2025 123163 O'REILLY AUTOMOTIVE STORES BATTERY #632 185.02 <br /> REAR BRAKE PADS & ROTORS #806 124.99 <br /> SPARK PLUGS #320 96.08 <br /> ANTENNA BASE #267 37.58 <br /> VALVE COVER GASKETS & SPARK PLUGS #319 112.87 <br /> SWAY BAR LINKS #308 36.24 <br /> RUBBER FUEL HOSE (STOCK) 105.00 <br /> VALVE COVER GASKET SET & LATERAL ARM #3 77.92 <br /> SERPENTINE BELT & A/C BELT #319 60.46 <br /> POWER STEERING PUMP CREDIT #505 (205.42) <br /> 630.74 <br /> 07/14/2025 123164 OTTER LAKE ANIMAL CARE CENTER RESCUE BOARDING 95.00 <br /> 07/14/2025 123165 PATRICK KOHLER 2ND QTR 2025 STIPEND 225.00 <br /> 07/14/2025 123166 PERRY LADEN 2ND QTR 2025 STIPEND 225.00 <br /> 07/14/2025 123167 POMP'S TIRE SERVICE, INC. STOCK TAHOE POLICE TIRES (14) 2,464.00 <br /> 07/14/2025 123168 POWER PLAN OIB OIL FILTER & FUEL FILTERS #424 252.67 <br /> 07/14/2025 123169 PRECISE MRM LLC CELLULAR DATA FOR GPS 160.00 <br /> 07/14/2025 123170 PRESS PUBLICATIONS, INC. ORD. NO. 10-25 REZONE WILKINSON WATERS 44.35 <br /> PHN PELTIER PONDS 63.35 <br /> 107.70 <br /> 07/14/2025 123171 PRIMARY PRODUCTS COMPANY NITRILE GLOVES (2) 138.46 <br /> 07/14/2025 123172 PRODIGYY EMS, INC. ANNUAL TRAINING DUES 1,400.00 <br /> 07/09/2025 10:55 AM Page: 5/8 <br /> Page 12 of 240 <br />