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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENTGES, ANNE 02/10/2025 125373 01.2025 Exp 101-41500-331 MILEAGE 01.2025 Finance Department 7.28 <br /> Total 125373:7.28 <br />HOLIDAY COMPANIES 02/10/2025 125374 0796010225 101-42110-402 CAR WASHES / HOLIDAY Police Department 264.00 <br /> Total 125374:264.00 <br />HOLTON ELECTRIC CONTRACT 02/10/2025 125375 7845 601-49400-405 NORTH WATER PLANT ELECTRICAL REPAIR Water 4,871.95 <br /> Total 125375:4,871.95 <br />HUNTER BENEFITS CONSULTI 02/10/2025 125376 92692 101-19999 ANNUAL MAINTENANCE FEE 400.00 <br /> Total 125376:400.00 <br />JODENE MARQUIS 02/10/2025 125378 UB REFUND 999-10015 UB REFUND - 885 WILLOW VIEW DRIVE -MARQ 109.33 <br /> Total 125378:109.33 <br />KIRVIDA FIRE 02/10/2025 125379 13058 101-42260-402 REPAIR TO L1 PUMP Fire Protection Services 2,305.22 <br /> Total 125379:2,305.22 <br />KODIAK POWER SOLUTIONS 02/10/2025 125380 17435597 602-49450-406 GENERATOR MAINTENANCE LIFT STATION #26 Sewer 2,386.48 <br /> Total 125380:2,386.48 <br />KRAEMER, LANCE 02/10/2025 125381 BOOT REIM 601-49400-226 PPE BOATS Water 105.25 <br />KRAEMER, LANCE 02/10/2025 125381 BOOT REIM 602-49450-226 PPE BOATS Sewer 105.25 <br /> Total 125381:210.50 <br />LANO EQUIPMENT INC 02/10/2025 125382 03-1132333 701-49800-221 452 TRACKS Fleet Services 3,467.94 <br /> Total 125382:3,467.94 <br />LEAGUE OF MN CITIES 02/10/2025 125383 2025 LMC P 703-49960-361 2025 PROPERTY/CASUALTY INSURANCE 68,151.00 <br />17