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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 7 <br />Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />HENTGES, ANNE <br />02/10/2025 <br />125373 <br />01.2025 Exp <br />101-41500-331 <br />MILEAGE 01.2025 <br />Finance Department <br />7.28 <br />Total 125373: <br />7.28 <br />HOLIDAY COMPANIES <br />02/10/2025 <br />125374 <br />0796010225 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />264.00 <br />Total 125374: <br />264.00 <br />HOLTON ELECTRIC CONTRACT <br />02/10/2025 <br />125375 <br />7845 <br />601-49400405 <br />NORTH WATER PLANT ELECTRICAL REPAIR <br />Water <br />4,871.95 <br />Total 125375: <br />4,871.95 <br />HUNTER BENEFITS CONSULTI <br />02/10/2025 <br />125376 <br />92692 <br />101-19999 <br />ANNUAL MAINTENANCE FEE <br />400.00 <br />Total 125376: <br />400.00 <br />JODENE MARQUIS <br />02/10/2025 <br />125378 <br />UB REFUND <br />999-10015 <br />UB REFUND - 885 WILLOW VIEW DRIVE -MARQ <br />109.33 <br />Total 125378: <br />109.33 <br />KIRVIDA FIRE <br />02/10/2025 <br />125379 <br />13058 <br />101-42260-402 <br />REPAIR TO L1 PUMP <br />Fire Protection Services <br />2,305.22 <br />Total 125379: <br />2,305.22 <br />KODIAK POWER SOLUTIONS <br />02/10/2025 <br />125380 <br />17435597 <br />602-49450-406 <br />GENERATOR MAINTENANCE LIFT STATION #26 <br />Sewer <br />2,386.48 <br />Total 125380: <br />2,386.48 <br />KRAEMER, LANCE <br />02/10/2025 <br />125381 <br />BOOT REIM <br />601-49400-226 <br />PPE BOATS <br />Water <br />105.25 <br />KRAEMER, LANCE <br />02/10/2025 <br />125381 <br />BOOT REIM <br />602-49450-226 <br />PPE BOATS <br />Sewer <br />105.25 <br />Total 125381: <br />210.50 <br />LANO EQUIPMENT INC <br />02/10/2025 <br />125382 <br />03-1132333 <br />701-49800-221 <br />452 TRACKS <br />Fleet Services <br />3,467.94 <br />Total 125382: <br />3,467.94 <br />LEAGUE OF MN CITIES <br />02/10/2025 <br />125383 <br />2025 LMC P <br />703-49960-361 <br />2025 PROPERTY/CASUALTY INSURANCE <br />68,151.00 <br />17 <br />