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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 /> 6,653.00 <br /> 07/14/2025 123102 CORE & MAIN LP 1" METER GASKETS 37.75 <br /> 07/14/2025 123103 DALE K. STOESZ LMC ANNUAL CONFERENCE LODGING & MILEAGE 604.08 <br /> 07/14/2025 123104 DELTA DENTAL OF MINNESOTA DENTAL INSURANCE PREMIUMS 4,760.22 <br /> 07/14/2025 123105 DON'S CIRCLE SERVICE REPLACE LOWER CONTROL ARMS & ALIGNMENT 1,587.86 <br /> INSPECT A/C SYSTEM #314 475.99 <br /> 2,063.85 <br /> 07/14/2025 123106 EDINA PAINTING COMPANY REMOVE WALLPAPER & PAINT ADMIN OFFICE 2,200.00 <br /> 07/14/2025 123107 ELECTRO WATCHMAN, INC. ANNUAL FIRE ALARM MONITORING & INSPECT 720.00 <br /> 07/14/2025 123108 ELIZABETH LARKIN 2ND QTR 2025 STIPEND 150.00 <br /> 07/14/2025 123109 EMERGENCY AUTOMOTIVE TECHNOLO BUILD-OUT #325 8,328.77 <br /> BUILD-OUT #326 8,812.55 <br /> 17,141.32 <br /> 07/14/2025 123110 ENDURANCE FITNESS OF MN, LLC MONTHLY FEE 11,665.00 <br /> 07/14/2025 123111 FACTORY MOTOR PARTS COMPANY RIGHT REAR PARKING BRAKE ACTUATOR #319 64.23 <br /> NITRILE GLOVES 62.88 <br /> DEXRON ULV TRANSMISSION FLUID (STOCK) 138.00 <br /> WHEEL WEIGHTS (STOCK) 15.36 <br /> FUEL FILTER KIT #263 102.00 <br /> AIR FILTER #263 35.20 <br /> WHEEL WEIGHTS (STOCK) 30.31 <br /> COOLANT (STOCK) 44.24 <br /> FILTERS (STOCK) 11.11 <br /> TRANSMISSION FILTER #308 22.00 <br /> AIR, OIL & FUEL FILTERS (STOCK) 114.54 <br /> BRAKE CLEANER (STOCK) 48.48 <br /> 688.35 <br /> 07/14/2025 123112 FERGUSON WATERWORKS #2518 1/2" BALL VALVE CHLORINE REPAIR 94.23 <br /> 07/14/2025 123113 FIDELITY SECURITY LIFE INSURA JULY INSURANCE PREMIUMS 172.27 <br /> 07/14/2025 123114 FIRE INSTRUCTION RESCUE EDUCA PUMP OPERATIONS TRAINING 650.00 <br /> 07/14/2025 123115 FIRST ADVANTAGE OCC. EMPLOYEE DRUG TESTING 204.72 <br /> ANNUAL ENROLLMENT AND EMPLOYEE DRUG TES 141.66 <br /> ANNUAL ENROLLMENT & RANDOM DRUG TEST CR (99.77) <br /> 246.61 <br /> 07/14/2025 123116 FRATTALLONES HARDWARE & GARDE SPRAYER PARTS 9.56 <br /> 07/14/2025 123117 FREIMUTH ENTERPRISES, LLC JANUARY RECYCLING SATURDAY 650.00 <br /> FEBRUARY RECYCLING SATURDAY 650.00 <br /> MARCH RECYCLING SATURDAY 650.00 <br /> APRIL RECYCLING SATURDAY 650.00 <br /> 07/09/2025 10:55 AM <br /> Page 9 of 240 <br />