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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: 24 <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 />MGX EQUIPMENT SERVICES LL 01/12/2026 127491 PSO109683-701-49800-222 PLOW TRUCK PARTS Fleet Services 2,341.59 <br />MGX EQUIPMENT SERVICES LL 01/12/2026 127491 PSO112221-701-49800-222 PLOW TRUCK PARTS/ WING PLOW Fleet Services 1,041.09 <br />MGX EQUIPMENT SERVICES LL 01/12/2026 127491 PSR004870-701-49800-222 PLOW TRUCK PARTS THAT WERE WRONG Fleet Services 1,322.00- <br /> Total 127491:2,060.68 <br />MID AMERICA METER LLC 01/12/2026 127492 256952 601-49400-405 SOFTENER #3 FOR SOUTH WATER PLANTS ME Water 220.00 <br /> Total 127492:220.00 <br />MINUTEMAN PRESS 01/12/2026 127493 40569 101-41430-325 NEWSLETTER JAN-FEB Communications 2,383.81 <br />MINUTEMAN PRESS 01/12/2026 127493 40569 101-41430-322 NEWSLETTER JAN-FEB POSTAGE Communications 1,246.02 <br /> Total 127493:3,629.83 <br />MN - LEAP 01/12/2026 127494 00232 101-42110-433 MEMBERSHIP DUES - MCGREGOR Police Department 50.00 <br />MN - LEAP 01/12/2026 127494 00292 101-42110-433 MEMBER DUES - RUSSETH Police Department 50.00 <br /> Total 127494:100.00 <br />MOCIC 01/12/2026 127495 2601274-IN 101-42110-433 INVESTIGATION MEMBERSHIP MOCIC Police Department 200.00 <br /> Total 127495:200.00 <br />Newegg Business Inc 01/12/2026 127496 1305936197 710-49970-575 REPLACEMENT PC CITY IT Services 399.99 <br />Newegg Business Inc 01/12/2026 127496 1305936197 710-49970-221 REPLACEMENT LAPTOP PUBLIC WORKS IT Services 399.99 <br /> Total 127496:799.98 <br />NOVA TECHNOLOGIES 01/12/2026 127497 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE IT Services 229.81 <br /> Total 127497:229.81 <br />PERRY'S SERVICE CENTER LL 01/12/2026 127498 1353 101-45200-221 UTV PLOW CUTTING EDGE Parks 175.00 <br /> Total 127498:175.00 <br />QUADIENT INC 01/12/2026 127499 17879424 101-41900-322 01.2025 UB POSTAGE Central Services 307.24 <br />QUADIENT INC 01/12/2026 127499 17898102 651-49910-322 12.2025 UB MAILING SERVICE Storm Water 322.73 <br />QUADIENT INC 01/12/2026 127499 17898102 602-49450-322 12.2025 UB MAILING SERVICE Sewer 322.73 <br />32
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