Laserfiche WebLink
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 /> APRIL WATER TREATMENT PLANT 51,624.25 <br /> APRIL BELLAND FARMS 2ND ADDITION 376.50 <br /> APRIL WATERMARK 5TH ADDITION 823.50 <br /> APRIL WINTER WETLAND BANK 1,347.25 <br /> APRIL NADEAU ACRES 2ND ADDITION 232.00 <br /> APRIL MARKET PLACE DR REALIGNMENT 6,031.50 <br /> APRIL JAVA LINO LAKES - 2ND ADDITION 356.25 <br /> APRIL CHIPOTLE 803.75 <br /> APRIL NELSON REHBEIN PROPERTY 473.75 <br /> APRIL CLEARWATER COMMONS 473.75 <br /> APRIL REHBEIN IUP 2,408.25 <br /> APRIL 2025 PRIVATE UTILITY PERMITS 4,643.50 <br /> APRIL 2025 GENERAL ENGINEERING SERVICES 8,088.33 <br /> APRIL 2025 DATAFI SUBSCRIPTION 3,600.00 <br /> MAY WILKINSON WATERS 1,004.00 <br /> MAY WATERMARK 8TH ADDITION 26,208.50 <br /> MAY LINDA AVENUE ADDITION 648.00 <br /> MAY WATERMARK 7TH ADDITION 6,496.00 <br /> MAY NATURES REFUGE NORTH 2,609.50 <br /> MAY 2024 STREET REHAB & TRUNK WATER MAI 875.00 <br /> MAY 440 PARK CT - LINO LAKES TECH CENTE 251.00 <br /> MAY 2025 STREET RECON & MUNICIPAL UTIL 1035632.25 <br /> MAY OTTER LAKE RD EXT DESIGN & CONST 26,996.50 <br /> MAY WATERMARK PARK 1,131.00 <br /> MAY WINTERS WETLAND BANK 1,069.75 <br /> MAY MARKET PLACE DR REALIGNMENT 16,878.25 <br /> MAY 2025 PHELPS ROAD STOCKPILE 420.00 <br /> MAY WATER TREATMENT PLANT 30,171.50 <br /> MAY ERICKSON PROPERTY 380.00 <br /> MAY JAVA LINO LAKES - 2ND ADDITION 617.50 <br /> MAY CHIPOTLE 1,190.00 <br /> MAY NELSON REHBEIN PROPERTY 807.50 <br /> MAY CLEARWATER COMMONS 1,775.00 <br /> MAY OTTER CROSSING SOUTH 2,446.50 <br /> MAY ALDI 3,260.50 <br /> MAY 2025 SURFACE WATER MANAGEMENT PROJE 2,762.50 <br /> MAY 416 LILAC ST - BRF ENTERPRISES 899.00 <br /> MAY TEST WELL NO. 7B 171.00 <br /> MAY OTTER LAKE RD EXT PROJECT - ROW SER 1,320.00 <br /> MAY JAVA PROPERTIES - LINO LAKES 2.0 502.00 <br /> MAY 2025 STREET REHABILITATION 235939.25 <br /> MAY 2025 BIRCH STREET SANITARY SEWER 665.00 <br /> MAY 2025 PRIVATE UTILITY PERMITS 3,403.00 <br /> APRIL MAIN STREET MASTER PLAN 1,122.50 <br /> APRIL 135E & CR J RAB LANDSCAPING 2,087.00 <br /> APRIL 135E AUAR UPDATE 2,921.00 <br /> APRIL 2025 GPS/GIS MISCELLANEOUS ASSIST 1,400.00 <br /> APRIL WARE ROAD LIFT STATION 9 PROPERTY 1,373.00 <br /> MAY 135E & CRJ RAB LANDSCAPING 546.00 <br /> MAY 135E CORRIDOR AUAR 2025 UPDATE 1,090.50 <br /> 07/09/2025 10:55 AM <br /> Page 14 of 240 <br />