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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />KENNETH & LINDA HOFFMANN 01/22/2024 122724 1254 LOMA 999-10015 UB REFUND - 1254 LOMA LINDA AVE - HOFFMAN 139.53 <br /> Total 122724:139.53 <br />KODIAK POWER SOLUTIONS 01/22/2024 122725 13293163 602-49450-403 YEARLY SERVICE ON GENERATOR 13 Sewer 415.00 <br />KODIAK POWER SOLUTIONS 01/22/2024 122725 13299692 602-49450-403 YEARLY SERVICE ON GENERATOR LS 3 Sewer 415.00 <br /> Total 122725:830.00 <br />LAKE MTKA CONSERVATION DI 01/22/2024 122726 2024Q1Oron 651-49910-433 1ST QTR 2024 LEVY PMT Storm Water 10,200.50 <br /> Total 122726:10,200.50 <br />LANO EQUIPMENT INC 01/22/2024 122727 03-1050663 101-43000-221 SNOWPLOW BRACKET Public Works Department 195.00 <br /> Total 122727:195.00 <br />LAWRENCE, JAY H. & MARLIS R 01/22/2024 122728 1448 BALDU 999-10015 UB REFUND - 1448 BALDUR PARK RD - LAWREN 542.11 <br /> Total 122728:542.11 <br />LEAGUE OF MN CITIES 01/22/2024 122729 397622 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 870.00 <br /> Total 122729:870.00 <br />LEOWEBPROTECT.com 01/22/2024 122730 8021705098 101-42110-433 MONTHLY SUBSCRIPTION 1/24 Police Department 143.06 <br /> Total 122730:143.06 <br />MACQUEEN EQUIPMENT LLC 01/22/2024 122731 P24347 101-42260-310 RENTAL TURNOUT GEAR FOR KAYLA KENNEDY Fire Protection Services 2,557.07 <br /> Total 122731:2,557.07 <br />MANSFIELD OIL COMPANY 01/22/2024 122732 24961660 701-49800-212 UNLEADED FUEL 2,338.84 <br />MANSFIELD OIL COMPANY 01/22/2024 122732 MBINV-8757 701-49800-212 DIESEL FUEL 214.50 <br /> Total 122732:2,553.34 <br />MELANIE CURTIS 01/22/2024 122733 EMP. SERV. 101-41300-489 EMPLOYEE RECOGNITION WATCH Administration 350.00 <br />14