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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 123173 S&S INDUSTRIAL HARDWARE SUPPL REPAIR BOLT/NUT FOR TRAILER #709 4.55 <br /> 07/14/2025 123174 SAFETY-KLEEN SYSTEMS, INC. SOLVENT 50.42 <br /> 07/14/2025 123175 SHAWN C. HOLMES 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123176 SHRED-IT, C/O STERICYCLE, INC DOCUMENT DESTRUCTION 119.36 <br /> 07/14/2025 123177 SIR LINES-A-LOT ROAD STRIPING 6,177.60 <br /> CROSSWALK STRIPING & SYMBOLS 6,797.00 <br /> 12,974.60 <br /> 07/14/2025 123178 STANDARD INSURANCE COMPANY LIFE & DISABILITY INSURANCE PREMIUMS 2,382.69 <br /> 07/14/2025 123179 STREICHER'S, INC. DEPT EXP - K. MCKINNEY 45.97 <br /> SIMUNITION ROUNDS (15 BOXES) 359.85 <br /> 405.82 <br /> 07/14/2025 123180 SUZANNE GUTHMUELLER 2ND QTR 2025 STIPEND 225.00 <br /> 07/14/2025 123181 T-MOBILE USA INC CELL PHONES & WI-FI 799.96 <br /> 07/14/2025 123182 TESSMAN COMPANY BALLFIELD CHALK 398.00 <br /> 07/14/2025 123183 WALSER POLAR CHEVROLET (2) PCV HOSES #320 24.00 <br /> WATER PUMP #319 308.32 <br /> 332.32 <br /> 07/14/2025 123184 WHEELER HARDWARE COMPANY DOOR PROGRAMMER AND TRAINING 1,011.00 <br /> 07/14/2025 123185 WINNICK SUPPLY, INC. CHLORINE REPAIR FITTINGS WELL 5 38.77 <br /> 07/14/2025 123186 WSB & ASSOCIATES, INC. APRIL OTTER CROSSING SOUTH 2,807.00 <br /> APRIL ALDI 3,279.00 <br /> APRIL 2025 SURFACE WATER MANAGEMENT PRO 820.00 <br /> APRIL 416 LILAC ST - BRF ENTERPRISES 1,733.50 <br /> APRIL TEST WELL NO. 7B 294.50 <br /> APRIL PELTIER PONDS 502.00 <br /> APRIL OTTER LAKE RD EXT PROJECT - ROW S 711.00 <br /> APRIL 2025 STREET REHABILITATION 44,133.75 <br /> APRIL JAVA PROPERTIES - LINO LAKES 2.0 1,933.50 <br /> APRIL 2025 BIRCH STREET SANITARY SEWER 2,169.75 <br /> APRIL WILKINSON WATERS 4,264.00 <br /> APRIL SLATER ADDITION 251.00 <br /> APRIL WATERMARK 8TH ADDITION 9,695.75 <br /> APRIL LINDA AVENUE ADDITION 1,004.00 <br /> APRIL 455 PARK CT - FIJI CUBE 650.00 <br /> APRIL WATERMARK 7TH ADDITION 503.00 <br /> APRIL JANSEN ADDITION 251.00 <br /> APRIL NATURES REFUGE NORTH 7,244.50 <br /> APRIL 2024 STREET REHAB & TRUNK WATER M 948.50 <br /> APRIL OTTER LAKE RD EXT DESIGN & CONSTR 21,166.25 <br /> APRIL 2025 STREET RECON & MUNI UTIL EXT 88,169.10 <br /> APRIL 440 PARK CT - LINO LAKES TECH CEN 1,973.00 <br /> APRIL CONNEXUS SUBSTATION 125.50 <br /> APRIL WATERMARK 6TH ADDITION 1,200.00 <br /> 07/09/2025 10:55 AM Page: 6/8 <br /> Page 13 of 240 <br />