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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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Last modified
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: 23 <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 />HIGHVIEW PLUMBING INC 01/12/2026 127483 17885 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br />HIGHVIEW PLUMBING INC 01/12/2026 127483 17888 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br /> Total 127483:500.00 <br />HOLIDAY COMPANIES 01/12/2026 127484 0796010126 101-42110-402 CAR WASHES / HOLIDAY Police Department 203.50 <br /> Total 127484:203.50 <br />LANO EQUIPMENT INC 01/12/2026 127485 02-1210237 701-49800-221 604 TOOLCAT HYDRULIC VALVE BODY Fleet Services 832.25 <br /> Total 127485:832.25 <br />LEAGUE OF MINNESOTA CITIE 01/12/2026 127486 2026 MMA D 101-41110-433 2026 MEMBERSHIP - TUNHEIM Mayor & Council 30.00 <br /> Total 127486:30.00 <br />LEAGUE OF MN CITIES 01/12/2026 127487 441451 101-41110-433 2026 MEMBERSHIP DUES - CITY OF ORONO Mayor & Council 10,418.00 <br /> Total 127487:10,418.00 <br />LEO WEB PROTECT INC.01/12/2026 127488 8139737251 101-42110-433 MONTHLY SUBSCRIPTION 1/26 Police Department 143.06 <br /> Total 127488:143.06 <br />LOCAL 49 TRAINING CENTER 01/12/2026 127489 01052026 651-49910-437 CDL TRAINING FOR HUNTER STEIN Storm Water 5,000.00 <br /> Total 127489:5,000.00 <br />METLIFE 01/12/2026 127490 01.2026 101-21721 ACCIDENT 01.2026 266.80 <br />METLIFE 01/12/2026 127490 01.2026 Hos 101-21721 HOSPITAL 01.2026 283.62 <br />METLIFE 01/12/2026 127490 01.2026 Life 101-21710 SUPPLEMENT LIFE 01.2026 1,324.15 <br />METLIFE 01/12/2026 127490 Critical Ins 01 101-21721 CRITICAL INS 01.2026 201.10 <br />METLIFE 01/12/2026 127490 Dental 01.20 101-21709 DENTAL INSURANCE 01.2026 3,335.56 <br />METLIFE 01/12/2026 127490 Dental 01.20 101-15998 DENTAL INS -COBRA BR 37.03 <br />METLIFE 01/12/2026 127490 Dental 01.20 101-15998 DENTAL INS -COBRA ET 71.02 <br />METLIFE 01/12/2026 127490 STD 01.2026 101-21714 SHORT TERM DISABILITY 01.2026 276.66 <br /> Total 127490:5,795.94 <br />31
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