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01-12-2026 - Agenda Packet City Council - Regular Meeting
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01-12-2026 - Agenda Packet City Council - Regular Meeting
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2/12/2026 10:56:58 AM
Creation date
1/9/2026 2:44:41 PM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
Regular Meeting
Document Date
1/12/2026
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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127467:7,956.24 <br />CENTRAL MCGOWAN INC 01/12/2026 127468 0000437436 701-49800-215 OXYGEN TANKS/RENTAL FEES Fleet Services 87.50 <br />CENTRAL MCGOWAN INC 01/12/2026 127468 0000437437 101-42110-221 OXYGEN TANKS/RENTAL FEES Police Department 60.25 <br />CENTRAL MCGOWAN INC 01/12/2026 127468 000043744 101-42260-219 OXYGEN TANKS/RENTAL FEES Fire Protection Services 114.75 <br /> Total 127468:262.50 <br />CENTRAL PENSION FUND SOU 01/12/2026 127469 01/08/26 FU 101-21705 CENTRAL PENSION FUND 01.08.26 2,082.00 <br /> Total 127469:2,082.00 <br />CITY OF LONG LAKE 01/12/2026 127470 12.2025 UTIL 601-49400-387 12.2025 SEWER Water 124.88 <br />CITY OF LONG LAKE 01/12/2026 127470 12.2025 UTIL 601-49400-387 12.2025 WATER Water 199.05 <br />CITY OF LONG LAKE 01/12/2026 127470 20250044 415-42260-580 CONSOLIDATION - SCBA ALIGNMENT Fire Capital 57,686.56 <br /> Total 127470:58,010.49 <br />CITY OF MINNETONKA BEACH 01/12/2026 127471 2025 QTR 4 602-49450-387 2025 4TH QTR SEWER SERVICE Sewer 265.00 <br /> Total 127471:265.00 <br />City of Orono Utilities 01/12/2026 127472 12.2025 CH 101-41900-382 12.2025 CH Central Services 86.71 <br />City of Orono Utilities 01/12/2026 127472 12.2025 CH 101-42110-382 12.2025 PD Police Department 86.71 <br />City of Orono Utilities 01/12/2026 127472 12.2025 GC 613-49830-382 12.2025 GC Golf Course 74.90 <br />City of Orono Utilities 01/12/2026 127472 12.2025 PO 101-41900-382 12.2025 PO Central Services 89.53 <br />City of Orono Utilities 01/12/2026 127472 12.2025 PW 101-41900-382 12.2025 PW Central Services 275.57 <br />City of Orono Utilities 01/12/2026 127472 12.2025 TEM 101-42260-382 12.2025 TEMP FIRE Fire Protection Services 123.86 <br />City of Orono Utilities 01/12/2026 127472 12.2025 WT 601-49400-382 12.2025 UB WTP Water 162.74 <br /> Total 127472:900.02 <br />CITY OF WAYZATA 01/12/2026 127473 12.2025 UTIL 602-49450-387 DECEMBER 2025 SEWER Sewer 4,842.20 <br />CITY OF WAYZATA 01/12/2026 127473 12.2025 UTIL 601-49400-387 DECEMBER 2025 WATER Water 2,335.32 <br /> Total 127473:7,177.52 <br />CORNERHOUSE 01/12/2026 127474 5854 101-42110-319 2026 FORENSIC INTERVIEW SVCS Police Department 5,334.00 <br />29
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