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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 5 <br />Feb 20, 2025 09:24AM <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 />Total 125450: <br />95.00 <br />HAWKINS INC <br />02/24/2025 <br />125451 <br />3985545 <br />601-49400-216 <br />NAVARRE CHEMICALS <br />Water <br />30.00 <br />Total 125451: <br />30.00 <br />HENNEPIN COUNTY ACCOUNT <br />02/24/2025 <br />125452 <br />1000238927 <br />101-42110-414 <br />RADIO/MDC LEASES <br />Police Department <br />3,015.60 <br />HENNEPIN COUNTY ACCOUNT <br />02/24/2025 <br />125452 <br />1000238946 <br />101-43000414 <br />PW RADIO LEASE <br />Public Works Department <br />320.43 <br />HENNEPIN COUNTY ACCOUNT <br />02/24/2025 <br />125452 <br />1000238989 <br />101-42260414 <br />FIRE RADIO FEES 01/2025 <br />Fire Protection Services <br />611.73 <br />Total 125452: <br />3,947.76 <br />International Union Local #49 <br />02/24/2025 <br />125453 <br />02.2025 DUE <br />101-21707 <br />LOCAL 49 DUES - 02/2025 <br />490.00 <br />Total 125453: <br />490.00 <br />Jefferson Fire & Safety <br />02/24/2025 <br />125454 <br />IN323695 <br />101-42260-240 <br />ICE PICKS <br />Fire Protection Services <br />67.13 <br />Total 125454: <br />67.13 <br />KLUKAS, MELISSA <br />02/24/2025 <br />125455 <br />02.2025 M. K <br />101-42110-226 <br />UNIFORM/KLUKAS <br />Police Department <br />352.49 <br />Total 125455: <br />352.49 <br />LANO EQUIPMENT INC <br />02/24/2025 <br />125456 <br />03-1134258 <br />701-49800-221 <br />452 PARTS <br />Fleet Services <br />983.27 <br />LANO EQUIPMENT INC <br />02/24/2025 <br />125456 <br />03-1134446 <br />701-49800-221 <br />452 WIRING ADAPTOR <br />Fleet Services <br />835.00 <br />Total 125456: <br />1,818.27 <br />LAW ENFORCEMENT LABOR S <br />02/24/2025 <br />125457 <br />02.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 168 02/2025 <br />365.00 <br />LAW ENFORCEMENT LABOR S <br />02/24/2025 <br />125457 <br />02.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 40 0212025 <br />1,423.50 <br />Total 125457: <br />1,788.50 <br />LEAGUE OF MINNESOTACITIE <br />02/24/2025 <br />125458 <br />9457 <br />703-49960-379 <br />SEWER BACKUP CLAIM 315889 <br />776.28 <br />Total 125458: <br />776.28 <br />LEAGUE OF MN CITIES INSURA <br />02/24/2025 <br />125459 <br />GL270315 <br />703-49960-379 <br />GREEN ENERGY DISCRIMINATION CLAIM 27031 <br />15,401.82 <br />13 <br />