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01-26-2026 - Agenda Packet City Council - regular meeting
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01-26-2026 - Agenda Packet City Council - regular meeting
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2/12/2026 10:56:59 AM
Creation date
2/2/2026 2:53:07 PM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
january 26
Document Date
1/26/2026
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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127569:64,125.94 <br />MN DNR OMB 01/26/2026 127570 2025-1970-1 601-49400-405 SOUTH WATER SYSTEM WATER PERMIT 1970-1 Water 622.72 <br />MN DNR OMB 01/26/2026 127570 2025-1999-6 613-49830-441 GOLF COURSE WATER PERMIT Golf Course 140.00 <br />MN DNR OMB 01/26/2026 127570 2025-2018-0 601-49400-405 NORTH WATER SYSTEM PERMIT 2018-0759 Water 646.15 <br /> Total 127570:1,408.87 <br />MN LAW ENFORCEMENT EXPL 01/26/2026 127571 5917 101-42110-229 EXPLORERS/2026 DUES Police Department 150.00 <br /> Total 127571:150.00 <br />MOUND TRUE VALUE 01/26/2026 127572 200731 101-42110-201 MISC SUPPLIES Police Department 8.97 <br /> Total 127572:8.97 <br />MTI DISTRIBUTING INC 01/26/2026 127573 1504513-00 613-49830-221 UNIT 600 GOLF COURSE MOWER HYDRAULIC M Golf Course 427.57 <br /> Total 127573:427.57 <br />NCPERS GROUP LIFE INS.01/26/2026 127574 6732000220 101-21710 PERA LIFE 02/2026 384.00 <br /> Total 127574:384.00 <br />ODP BUSINESS SOLUTIONS LL 01/26/2026 127575 4527341710 101-42110-201 OFFICE SUPPLIES Police Department 72.94 <br />ODP BUSINESS SOLUTIONS LL 01/26/2026 127575 4527341710 101-42110-201 OFFICE SUPPLIES Police Department 16.80 <br />ODP BUSINESS SOLUTIONS LL 01/26/2026 127575 4585244600 101-42110-201 OFFICE SUPPLIES Police Department 19.76 <br /> Total 127575:109.50 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 701-49800-319 ANNUAL SERVICE FEE - DRUG TESTING Fleet Services 70.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 613-49830-319 ANNUAL SERVICE FEE - DRUG TESTING Golf Course 55.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 601-49400-319 ANNUAL SERVICE FEE - DRUG TESTING Water 60.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 602-49450-319 ANNUAL SERVICE FEE - DRUG TESTING Sewer 60.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 101-43000-319 ANNUAL SERVICE FEE - DRUG TESTING Public Works Department 100.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 651-49910-319 ANNUAL SERVICE FEE - DRUG TESTING Storm Water 100.00 <br />ONSITE DRUG TESTING & CON 01/26/2026 127576 03372 101-45200-319 ANNUAL SERVICE FEE - DRUG TESTING Parks 55.00 <br />15
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