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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 10 <br />Oct 09, 2025 11:31AM <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 126907: <br />1,680.65 <br />JUSTIN &ALYSSA KANIVE <br />10/13/2025 <br />126908 <br />950 WILLOW <br />999-10015 <br />UB REFUND - 950 WILLOW VIEW DR - KANIVE <br />8.11 <br />Total 126908: <br />8.11 <br />KIESLER POLICE SUPPLY <br />10/13/2025 <br />126909 <br />IN267754 <br />101-42110-228 <br />FIREARMS/NEW GLOCK HOLSTERS FOR PLAIN <br />Police Department <br />1,009.58 <br />Total 126909: <br />1,009.58 <br />KRISTINE & RICK STERLING <br />10/13/2025 <br />126910 <br />1300 VINE P <br />999-10015 <br />UB REFUND - 1300 VINE PL - STERLING <br />9.63 <br />Total 126910: <br />9.63 <br />LAKE MTKA CONSERVATION DI <br />10/13/2025 <br />126911 <br />2025Q40RO <br />651-49910-433 <br />4TH QTR 2025 LEVY PMT <br />Storm Water <br />10,200.50 <br />Total 126911: <br />10,200.50 <br />LAND EQUIPMENT INC <br />10/13/2025 <br />126912 <br />03-1184352 <br />101-43000-240 <br />GRAPPLE BUCKET <br />Public Works Department <br />679.04 <br />LAND EQUIPMENT INC <br />10/13/2025 <br />126912 <br />03-1187590 <br />701-49800-221 <br />CHAINSAW PARTS <br />Fleet Services <br />157.98 <br />LAND EQUIPMENT INC <br />10/13/2025 <br />126912 <br />03-1188980 <br />101-43000-240 <br />NEW CHAINSAW <br />Public Works Department <br />665.35 <br />Total 126912: <br />1,502.37 <br />LEAGUE OF MINNESOTA CITIE <br />10/13/2025 <br />126913 <br />9947 <br />703-49960-379 <br />DATA PRACTICES ACT CLAIM 311805 <br />2,500.00 <br />Total 126913: <br />2,500.00 <br />LEO WEB PROTECT INC. <br />10/13/2025 <br />126914 <br />1212712764 <br />101-42110-433 <br />MONTHLY SUBSCRIPTION 10/25 <br />Police Department <br />143.06 <br />Total 126914: <br />143.06 <br />MACQUEEN EQUIPMENT LLC <br />10/13/2025 <br />126915 <br />W07233 <br />101-42260-402 <br />L1 BODY REPAIRS <br />Fire Protection Services <br />22,057.73 <br />Total 126915: <br />22,057.73 <br />MANSFIELD OIL COMPANY <br />10/13/2025 <br />126916 <br />27011093 <br />701-49800-212 <br />UNLEADED GAS - PW LOCATION <br />Fleet Services <br />2,563.07 <br />20 <br />