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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 5 <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 127718: <br />270.30 <br />G&H Distributing & Supply Inc <br />02/23/2026 <br />127719 <br />00191957 <br />701-49800-222 <br />427 HYDRAULIC HOSE <br />Fleet Services <br />36.87 <br />Total 127719: <br />36.87 <br />GENUINE PARTS COMPANY/NA <br />02/23/2026 <br />127720 <br />642952 <br />701-49800-215 <br />SHOP SUUPLIES / BATTERY TERMINAL CLEANE <br />Fleet Services <br />49.44 <br />Total 127720: <br />49.44 <br />GERTEN GREENHOUSES - 446 <br />02/23/2026 <br />127721 <br />12024/15 <br />101-42110-230 <br />K9 FOOD/ONYX <br />Police Department <br />123.18 <br />Total 127721: <br />123.18 <br />GOPHERACE <br />02/23/2026 <br />127722 <br />028120/1 <br />701-49800403 <br />OUTSOURCED REPAIRS FOR CHAINSAWS <br />Fleet Services <br />40.00 <br />GOPHERACE <br />02/23/2026 <br />127722 <br />028120/1 <br />701-49800-221 <br />CHAINSAW TENSION KIT AND STRAP <br />Fleet Services <br />40.98 <br />GOPHERACE <br />02/23/2026 <br />127722 <br />028176/1 <br />101-43000-222 <br />ROLL OFF DUMPSTER TARP REPAIR SUPPLIES <br />Public Works Department <br />83.30 <br />GOPHERACE <br />02/23/2026 <br />127722 <br />028195/1 <br />101-45200-221 <br />WASHER HOSE <br />Parks <br />.79 <br />GOPHERACE <br />02/23/2026 <br />127722 <br />028200/1 <br />710-49970-221 <br />NUTS/BOLTS FOR IT EQUIPMENT REPAIR <br />IT Services <br />3.32 <br />Total 127722: <br />168.39 <br />GRAFIX SHOPPE <br />02/23/2026 <br />127723 <br />169387 <br />101-42110-402 <br />SQUAD 278 GRAPHICS/ONE SIDE OF SUV <br />Police Department <br />150.00 <br />Total 127723: <br />150.00 <br />GRAINGER INC <br />02/23/2026 <br />127724 <br />9798771300 <br />701-49800-215 <br />STEP STOOL - DIFFERENTIAL FLUID METER <br />Fleet Services <br />231.50 <br />Total127724: <br />231.50 <br />HAWKINS INC <br />02/23/2026 <br />127725 <br />7334878 <br />601-49400-216 <br />CHLORINE TANKS <br />Water <br />50.00 <br />HAWKINS INC <br />02/23/2026 <br />127725 <br />7337790 <br />601-49400-216 <br />WATER PLANT CHEMICALS <br />Water <br />531.50 <br />Total 127725: <br />581.50 <br />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261051 <br />101-42110-414 <br />PD RADIO AND MDC LEASE <br />Police Department <br />3,388.40 <br />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261066 <br />101-43000-414 <br />PW RADIO LEASE 1/2026 <br />Public Works Department <br />82.45 <br />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261066 <br />602-49450-414 <br />PW RADIO LEASE 1/2026 <br />Sewer <br />82.45 <br />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261066 <br />601-49400-414 <br />PW RADIO LEASE 1/2026 <br />Water <br />82.44 <br />15 <br />