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City of Orono Check Register Page: 13 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127936:739.66 <br />GOLDEN WEST INDUSTRIAL SU 03/30/2026 127937 2134867 613-49830-221 COURSE SUPPLIES Golf Course 1,661.49 <br /> Total 127937:1,661.49 <br />HENNEPIN COUNTY ACCOUNT 03/30/2026 127938 1000265528 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 685.04 <br /> Total 127938:685.04 <br />HENNEPIN COUNTY CHIEFS OF 03/30/2026 127939 03162026-Or 101-42110-433 2026 HENNEPIN CHIEFS ANNUAL DUES Police Department 520.00 <br /> Total 127939:520.00 <br />HIGHVIEW PLUMBING INC 03/30/2026 127940 17924 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 1,000.00 <br />HIGHVIEW PLUMBING INC 03/30/2026 127940 17927 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br /> Total 127940:1,250.00 <br />HOLTON ELECTRIC CONTRACT 03/30/2026 127941 9045 701-49800-212 DEF FLUID PUMP LIGHT UP SWITCH Fleet Services 340.74 <br /> Total 127941:340.74 <br />INTOXIMETERS INC 03/30/2026 127942 810926 101-42110-580 NEW PBTS (4)Police Department 1,850.00 <br /> Total 127942:1,850.00 <br />LEAGUE OF MN CITIES 03/30/2026 127943 2026 PC INS 703-49960-361 2026 PROPERTY/CASUALTY INSURANCE 60,588.00 <br /> Total 127943:60,588.00 <br />MACQUEEN EQUIPMENT LLC 03/30/2026 127944 P70946 101-43000-222 STREET SWEEPER PARTS Public Works Department 6,855.91 <br /> Total 127944:6,855.91 <br />MANSFIELD OIL COMPANY 03/30/2026 127945 27685558 701-49800-212 UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services 4,318.20 <br /> Total 127945:4,318.20 <br />15