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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 7 <br />Feb 19, 2026 09:39AM <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 127735: <br />93.26 <br />JOHN ERICKSON <br />02/23/2026 <br />127736 <br />LA25-000043 <br />101-22205 <br />ESCROW REFUND - LA25-000043 - 865 PARTEN <br />700.00 <br />Total 127736: <br />700.00 <br />KODIAK POWER SOLUTIONS <br />02/23/2026 <br />127737 <br />23714244 <br />601-49400-405 <br />GENERATOR REPAIR FOR NORTH WATERPLAN <br />Water <br />797.58 <br />Total 127737: <br />797.58 <br />KRUGER, KONRAD <br />02/23/2026 <br />127738 <br />2-305200-09 <br />999-10015 <br />UB REFUND - 520 HANLON AVE - KRUGER <br />21.00 <br />Total 127738: <br />21.00 <br />LANO EQUIPMENT INC <br />02/23/2026 <br />127739 <br />03-1216730 <br />701-49800-221 <br />GRAPPLE BUCKET HYDRAULIC HOSE <br />Fleet Services <br />29.02 <br />Total 127739: <br />29.02 <br />LAW ENFORCEMENT LABOR S <br />02/23/2026 <br />127740 <br />LELS 02.202 <br />101-21707 <br />LELS DUES - LOCAL 168 02/2026 <br />365.00 <br />LAW ENFORCEMENT LABOR S <br />02/23/2026 <br />127740 <br />LELS 02.202 <br />101-21707 <br />LELS DUES - LOCAL 40 02/2026 <br />1,497.42 <br />Total 127740: <br />1,862.42 <br />LEO WEB PROTECT INC. <br />02/23/2026 <br />127741 <br />8144764038 <br />101-42110-433 <br />MONTHLY SUBSCRIPTION 2/26 <br />Police Department <br />143.06 <br />Total 127741: <br />143.06 <br />MANSFIELD OIL COMPANY <br />02/23/2026 <br />127742 <br />27540255 <br />701-49800-212 <br />UNLEADED GAS - PUBLIC WORKS LOCATION <br />Fleet Services <br />3,896.30 <br />MANSFIELD OIL COMPANY <br />02/23/2026 <br />127742 <br />27540350 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />1,976.02 <br />Total 127742: <br />5,872.32 <br />MATTIE LONEY PHOTOGRAPH <br />02/23/2026 <br />127743 <br />389879-0001 <br />101-41430-325 <br />OFFICER PHOTOS -2026 - ONYX <br />Communications <br />95.00 <br />Total 127743: <br />95.00 <br />METLIFE <br />02/23/2026 <br />127744 <br />ACCIDENT 1 <br />101-21721 <br />ACCIDENT 02.2026 <br />266.80 <br />METLIFE <br />02/23/2026 <br />127744 <br />CRITICAL IN <br />101-21721 <br />CRITICAL INS 02.2026 <br />201.10 <br />METLIFE <br />02/23/2026 <br />127744 <br />DENTAL INS <br />101-15998 <br />DENTAL INS -COBRA BR 02.2026 <br />37.03 <br />17 <br />