03-09-2026 - Agenda Packet City Council - regular meeting

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City of Orono Check Register Page: 4 Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 127800:1,350.00 GOPHER ACE 03/09/2026 127801 028245/1 701-49800-222 DRUMP TRUCK TAILGATE LATCH SPRING ASSIS Fleet Services 29.56 GOPHER ACE 03/09/2026 127801 028275/1 101-45200-223 LIGHT BULBS Parks 15.98 GOPHER ACE 03/09/2026 127801 028280/1 101-45200-221 TAPE Parks 21.99 GOPHER ACE 03/09/2026 127801 028296/1 101-43000-226 PPE FOR MAC Public Works Department 264.97 GOPHER ACE 03/09/2026 127801 028297/1 101-43000-226 PPE JOE Public Works Department 99.99 GOPHER ACE 03/09/2026 127801 028344/1 701-49800-229 MRAP PARTS / BENCH SEAT LOCKING CLASPS Fleet Services 17.18 GOPHER ACE 03/09/2026 127801 028354/1 702-49950-221 DOOR REPAIR Facilities Services 5.49 GOPHER ACE 03/09/2026 127801 028355/1 101-45200-221 PARK REPAIR SUPPLIES Parks .89 Total 127801:456.05 GUARDIAN FLEET SAFETY 03/09/2026 127802 304400 701-49800-222 PD 272 OPTICOM LIGHT Fleet Services 266.78 Total 127802:266.78 HACH CHEMICAL CO 03/09/2026 127803 14869150-1 601-49400-216 WATER PLANT CHEMICALS Water 146.03 Total 127803:146.03 HENNEPIN COUNTY ACCOUNT 03/09/2026 127804 1000264831 101-42400-319 PROPERTY RESEARCH Building & Zoning 5.00 Total 127804:5.00 HIGHVIEW PLUMBING INC 03/09/2026 127805 17908 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 HIGHVIEW PLUMBING INC 03/09/2026 127805 17911 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 750.00 HIGHVIEW PLUMBING INC 03/09/2026 127805 17915 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 Total 127805:1,250.00 HOLIDAY COMPANIES 03/09/2026 127806 0796010326 101-42110-402 CAR WASHES / HOLIDAY Police Department 231.00 Total 127806:231.00 HOTSY MINNESOTA 03/09/2026 127807 28135 701-49800-222 TRUCK & EQUIPMENT WASH BULK Fleet Services 698.89 Total 127807:698.89 12