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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 />07/28/2025 <br />123231 <br />MACQUEEN EQUIPMENT, INC. <br />DEPT EXP - MSA EXTEND & POUCH <br />480.29 <br />07/28/2025 <br />123232 <br />MANSFIELD OIL COMPANY <br />2,100 GALLONS OF GASOLINE, 1,300 GALLON <br />10,240.01 <br />07/28/2025 <br />123233 <br />Medica <br />HEALTH INSURANCE PREMIUMS <br />56,475.70 <br />07/28/2025 <br />123234 <br />MENARDS - FOREST LAKE <br />MISCELLANEOUS BATTERIES <br />115.85 <br />LIGHT BULBS FOR WELL HOUSES <br />47.94 <br />TAPE FOR FIRE 2 ROOF REPAIR <br />14.87 <br />EXTENSION CORD FOR PORTABLE GENERATOR <br />29.99 <br />208.65 <br />07/28/2025 <br />123235 <br />MET COUNCIL ENVIRONMENTAL SER <br />DUNE 2025 SAC <br />29,521.80 <br />07/28/2025 <br />123236 <br />METRO SALES INCORPORATED <br />CITY HALL WIDE FORMAT COPIER <br />47.40 <br />ROOKERY COPIER <br />457.26 <br />PUBLIC WORKS COPIER <br />108.60 <br />613.26 <br />07/28/2025 <br />123237 <br />MIDWEST MACHINERY CO. <br />STRING TRIMMER AND SAW <br />1,789.91 <br />07/28/2025 <br />123238 <br />MINNESOTA FIRE SERVICE CERTIF <br />FIRE APPARATUS OPERATOR CERT EXAM - B. <br />158.50 <br />07/28/2025 <br />123239 <br />MINNESOTA UNEMPLOYMENT INSURA <br />Q2 2025 UNEMPLOYMENT <br />563.68 <br />07/28/2025 <br />123240 <br />MISS LINO LAKES AMBASSADOR PR <br />2025 PROGRAM EXPENSES <br />1,500.00 <br />07/28/2025 <br />123241 <br />MN DEPARTMENT OF HEALTH <br />2ND QTR 2025 WATER CONNECTION FEE <br />14,167.00 <br />07/28/2025 <br />123242 <br />NORTH COUNTRY CHEVROLET BUICK <br />CLAIM #CA391481 ADVERSE DRIVER CAUSED H <br />54,425.28 <br />07/28/2025 <br />123243 <br />NORTHDALE CONSTRUCTION COMPAN <br />2025 MARKET PLACE DRIVE REALIGNMENT PRO <br />4275949.89 <br />07/28/2025 <br />123244 <br />NORTHERN TOOL COMMERCIAL ACCO <br />LED TAIL LIGHTS #708 <br />45.59 <br />07/28/2025 <br />123245 <br />O'REILLY AUTOMOTIVE STORES <br />BATTERY #505 <br />185.02 <br />A/C SCHRADER VALVES & REMOVAL TOOL <br />36.36 <br />BATTERY #307 <br />185.18 <br />SWAY BAR END LINKS #303 <br />95.94 <br />CREDIT FOR 5 FEET OF FUEL HOSE <br />(26.25) <br />476.25 <br />07/28/2025 <br />123246 <br />OCCUPATIONAL HEALTH CENTERS 0 <br />NEW HIRE TESTING <br />100.00 <br />07/28/2025 <br />123247 <br />OFFICE OF THE SECRETARY OF ST <br />NOTARY APPLICATION FEE - J. ALDERINK <br />120.00 <br />07/28/2025 <br />123248 <br />OPENGOV, INC. <br />OPENGOV OMS <br />17,544.64 <br />07/28/2025 <br />123249 <br />PRECISE MRM LLC <br />CELLULAR DATA FOR GPS <br />160.00 <br />07/28/2025 <br />123250 <br />PREMIUM WATERS, INC. <br />KANDIYOHI WATER <br />116.88 <br />07/28/2025 <br />123251 <br />PRESS PUBLICATIONS, INC. <br />SUMMARY FINANCIAL REPORT <br />247.07 <br />STATEMENT OF NET POSITION <br />266.07 <br />STATEMENT OF REVENUES, EXPENSES & CHANG <br />209.06 <br />STATEMENT OF CASH FLOWS <br />266.07 <br />ORD. NO. 11-25 VACATING DRAINAGE & UTIL <br />50.68 <br />1,038.95 <br />07/28/2025 123252 QUADIENT FINANCE USA, INC. POSTAGE MACHINE POSTAGE 500.00 <br />07/28/2025 123253 REHBEIN PROPERTIES BELLAND FARMS 2ND ADD ESCROW CLOSURE 35,172.72 <br />07/23/2025 10:56 AM <br />Page 8 of 31 <br />