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CHECK REGISTER FOR CITY OF LINO LAKES <br />CHECK NUMBER 123189 - 123269 <br />- CHECK TYPE: PAPER CHECK <br />check Date Check vendor Name Description Amount <br />Bank CKING <br />POOLED CHECKING <br />07/18/2025 <br />123189 <br />CENTRAL PENSION FUND <br />Remittance check <br />3,264.00 <br />6,720.00 <br />07/18/2025 <br />123190 <br />NCPERS GROUP LIFE INSURANCE <br />Remittance Check <br />176.00 <br />368.00 <br />07/28/2025 <br />123191 <br />1ST CHOICE DOCUMENT DESTRUCTI <br />JULY SHREDDING EVENT <br />840.00 <br />07/28/2025 <br />123192 <br />A&L SUPERIOR QUALITY SOD, INC <br />4 ROLLS TURFGRASS SOD <br />12.60 <br />07/28/2025 <br />123193 <br />AARP <br />AARP DRIVER SAFETY COURSE <br />245.00 <br />07/28/2025 <br />123194 <br />ADVANCED GRAPHIX INC. <br />REFLECTIVE LICENSE PLATES <br />& GRAPHICS #6 <br />143.50 <br />07/28/2025 <br />123195 <br />AFLAC <br />JULY INSURANCE PREMIUMS <br />459.84 <br />07/28/2025 <br />123196 <br />AMERICAN ENGINEERING TESTING, <br />PH 1 ESA - PUBLIC WORKS <br />BUILDING <br />2,400.00 <br />07/28/2025 <br />123197 <br />AMERICAN TEST CENTER <br />TRUCK TESTING #622 & LADDER <br />INSPECTIONS <br />1,524.00 <br />07/28/2025 <br />123198 <br />ANOKA COUNTY <br />UB RECEIPT REFUND FOR ACCOUNT <br />#: 022859 <br />48.00 <br />07/28/2025 <br />123199 <br />ANOKA COUNTY TREASURY OFFICE <br />JULY 2025 CAC FIBER <br />225.00 <br />07/28/2025 <br />123200 <br />ASHLEY PETERSON <br />REFUND FOR SUMMER CAMP <br />201.00 <br />07/28/2025 <br />123201 <br />ASPEN MILLS, INC. <br />DEPT EXP - G. EYESTONE <br />556.00 <br />DEPT EXP - C. TIMMONS <br />1,355.97 <br />1,911.97 <br />07/28/2025 <br />123202 <br />BAYCOM, INC. <br />TOUGHBOOKS (6), DISPLAYS <br />(6) & DOCKING <br />23,922.00 <br />DOCKING STATION #318 <br />606.00 <br />24,528.00 <br />07/28/2025 <br />123203 <br />BEST OUTDOOR SERVICES <br />IRRIGATION REPAIR - 6467 <br />FAWN LN <br />125.00 <br />07/28/2025 <br />123204 <br />BITUMINOUS ROADWAYS, INC. <br />ASPHALT HOT MIX <br />386.74 <br />07/28/2025 <br />123205 <br />CENTENNIAL UTILITIES <br />NATURAL GAS <br />2,392.48 <br />07/28/2025 <br />123206 <br />CENTURYLINK <br />TELEPHONE - ROOKERY POOL <br />EMERGENCY PHON <br />142.01 <br />TELEPHONE - ROOKERY FIRE <br />PROTECTION EQU <br />66.59 <br />TELEPHONE - CIVIC COMPLEX <br />FIRE PROTECTI <br />67.91 <br />276.51 <br />07/28/2025 <br />123207 <br />CENTURYLINK <br />TELEPHONE <br />107.62 <br />07/28/2025 <br />123208 <br />CITY OF SHOREVIEW <br />2ND QTR 2025 UTILITIES <br />1,119.91 <br />07/28/2025 <br />123209 <br />COMCAST <br />PHONE & INTERNET SERVICES <br />167.25 <br />07/28/2025 <br />123210 <br />CORE & MAIN LP <br />HYDRANT REPAIR AND MAINT <br />PARTS <br />1,223.31 <br />07/28/2025 <br />123211 <br />CUSTOM FIRE APPARATUS, INC. <br />CLAIM #CA428660 ENGINE #2 <br />INSURED DRIVE <br />54,208.25 <br />07/28/2025 <br />123212 <br />DACOTAH PAPER CO. <br />COMPOSTABLE CUTLERY <br />158.44 <br />COMPOSTABLE PLATES <br />75.70 <br />COMPOSTABLE BAGS <br />397.59 <br />631.73 <br />07/28/2025 123213 DELTA DENTAL OF MINNESOTA DENTAL INSURANCE PREMIUMS 4,953.27 <br />07/23/2025 10:56 AM <br />Page 6 of 31 <br />