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08-12-2024 CC Agenda Packet
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08-12-2024 CC Agenda Packet
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8/9/2024 12:51:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTERPOINT ENERGY MAIN 08/12/2024 124004 082024 1106 602-49450-381 GAS SERVICE 1106 LOMA LINDA GENERATOR 6.Sewer 18.56 <br /> Total 124004:1,649.28 <br />CENTRAL PENSION FUND SOU 08/12/2024 124005 08.08.24 FU 101-21705 CENTRAL PENSION FUND 08.08.2024 2,222.50 <br /> Total 124005:2,222.50 <br />CITY OF BLOOMINGTON 08/12/2024 124006 23802 601-49400-489 LAB FEES 42.00 <br /> Total 124006:42.00 <br />CITY OF LINO LAKES 08/12/2024 124007 0001433 101-42260-489 RENTAL FOR TANKER Fire Protection Services 4,000.00 <br /> Total 124007:4,000.00 <br />CITY OF LONG LAKE 08/12/2024 124008 07.2024 UTIL 602-49450-387 JULY 2024 SEWER Sewer 3,940.54 <br />CITY OF LONG LAKE 08/12/2024 124008 07.2024 UTIL 601-49400-387 JULY 2024 WATER 2,808.03 <br /> Total 124008:6,748.57 <br />City of Orono Utilities 08/12/2024 124009 07.2024 234 601-49400-382 2024.07 UB - WTP 159.72 <br />City of Orono Utilities 08/12/2024 124009 07.2024 CH&101-41900-382 2024.07 UB CH Central Services 432.09 <br />City of Orono Utilities 08/12/2024 124009 07.2024 CH&101-42110-382 2024.07 UB PD Police Department 432.09 <br />City of Orono Utilities 08/12/2024 124009 07.2024 N FI 101-42260-382 2024.07 NORTH TEMP FIRE Fire Protection Services 121.62 <br />City of Orono Utilities 08/12/2024 124009 07.2024 NE 101-41900-382 2024.07 PW Central Services 681.28 <br />City of Orono Utilities 08/12/2024 124009 07.2024 PO 101-41900-382 2024.07 UB - PO Central Services 87.94 <br /> Total 124009:1,914.74 <br />CITY OF ROGERS 08/12/2024 124010 0037441 101-42260-437 FIREFIGHTER TRAINING CLASS CEREMONY Fire Protection Services 200.00 <br /> Total 124010:200.00 <br />CITY OF WAYZATA 08/12/2024 124011 07.2024 UTIL 601-49400-387 JULY 2024 WATER 3,751.15 <br />CITY OF WAYZATA 08/12/2024 124011 07.2024 UTIL 602-49450-387 JULY 2024 SEWER Sewer 7,541.70 <br /> Total 124011:11,292.85 <br />CIVICPLUS LLC 08/12/2024 124012 310774 614-49840-329 CITY CODE SUPPLEMENT 614-498-329 Cable Franchise 1,174.00 <br />14
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