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03-09-2026 - Agenda Packet City Council - regular meeting
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03-09-2026 - Agenda Packet City Council - regular meeting
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3/12/2026 3:57:41 PM
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3/12/2026 3:57:01 PM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
regular meeting
Document Date
3/9/2026
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City of Orono Check Register Page: 11 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127845:172.67 <br />WASTE MANAGEMENT 03/09/2026 127846 0132061-280 603-49500-316 RECYCLING MAR 2026 Recycling 19,159.83 <br />WASTE MANAGEMENT 03/09/2026 127846 0132061-280 603-49500-444 ORGANICS FEB 2026 Recycling 194.10 <br /> Total 127846:19,353.93 <br />XCEL ENERGY 03/09/2026 127847 966180126 702-49950-381 PW BUILDING ELECTRICITY 01/20/2026-02/19/20 Facilities Services 2,544.03 <br />XCEL ENERGY 03/09/2026 127847 966213759 101-43000-386 OCB TRAFFIC SIGNAL 01/20/2026-02/19/2026 Public Works Department 158.12 <br />XCEL ENERGY 03/09/2026 127847 967131467 602-49450-381 3425 LYRIC 01/27/26-02/26/26 Sewer 30.07 <br /> Total 127847:2,732.22 <br />ZARNOTH BRUSH WORKS 03/09/2026 127848 0205276-IN 701-49800-221 KICK OFF BROOM BRUSH HEAD REPLACEMEN Fleet Services 716.00 <br /> Total 127848:716.00 <br />ZAYO GROUP LLC 03/09/2026 127849 22221210 710-49970-321 PHONE SERVICE 02/23/26-03/22/26 IT Services 842.73 <br />ZAYO GROUP LLC 03/09/2026 127849 22221210 101-42110-321 PHONE SERVICE 02/23/26-03/22/26 - PD Police Department 201.98 <br /> Total 127849:1,044.71 <br />ZUMBRO TOOLS 03/09/2026 127850 0302262590 701-49800-240 MECHANIC TOOLS / PUNCH AND CHISELS Fleet Services 374.00 <br /> Total 127850:374.00 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 11GV-JF33-3 405-48500-550 UTILITIES TRUCK CAPITAL BUILD Imp Eqpt Outlay 1,834.98 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 11GV-JF33-3 701-49800-215 SHOP SUPPLIES / FUNNELS Fleet Services 28.14 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 11GV-JF33-3 701-49800-221 EQUIPMENT PARTS / CHIPPER WHEEL CHOCK Fleet Services 84.38 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1C7R-M4MF-101-41900-201 PENS Central Services 11.39 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1C7R-M4MF-101-41900-201 AIR PURIFIER FILTERS Central Services 15.99 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1C7R-M4MF-101-41900-201 INK CARTRIDGE -ANNE Central Services 19.69 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1C7R-M4MF-101-13200 SLFD ENVELOPES 51.79 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1CL1-VTYH-602-49450-227 GLOVES AND 4" HOSE FOR SEWER Sewer 219.16 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1CL1-VTYH-601-49400-201 OFFICE AIR FRESHENER Water 5.98 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1CL1-VTYH-601-49400-226 HARD HAT FOR BRIAN CLARK - SPLIT DISTRUB Water 29.99 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1CL1-VTYH-602-49450-226 HARD HAT FOR BRIAN CLARK - SPLIT DISTRUB Sewer 29.99 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1KLY-634K-J 101-43000-226 VEST Public Works Department 23.21 <br />AMAZON CAPITAL SERVICE 03/09/2026 20130830 1KLY-634K-J 101-43000-222 TRUCK CLEANING SUPPLIES Public Works Department 147.50 <br />19
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