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08-26-2024 CC Agenda Packet
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08-26-2024 CC Agenda Packet
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8/26/2024 3:07:36 PM
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8/26/2024 3:06:30 PM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124209:6,415.00 <br />Minnesota Topsoil 08/26/2024 124210 3318 101-43100-404 YARD WASTE HAULOUT Brush Site 2,362.50 <br />Minnesota Topsoil 08/26/2024 124210 3318 101-43100-404 BRUSH SITE GRINDING Brush Site 3,740.00 <br />Minnesota Topsoil 08/26/2024 124210 3318 101-43000-404 WOOD CHIP HAUL OUT Public Works Department 6,120.00 <br /> Total 124210:12,222.50 <br />MINNESOTA UI 08/26/2024 124211 17357882 613-49830-142 UNEMPLOYMENT INSURANCE - HANSEN Golf Course 14.00 <br /> Total 124211:14.00 <br />MINNETRISTA PUBLIC SAFETY 08/26/2024 124212 2ND QTR TZ 101-43280-438 2ND QTR 2024 TOWARDS ZERO DEATHS GRAN Special Services 4,265.40 <br /> Total 124212:4,265.40 <br />MN DEPT OF HEALTH 08/26/2024 124213 3RD QTR W 601-20802 2024-3RD QTR WATER TEST FEE 2,908.71 <br /> Total 124213:2,908.71 <br />NAVARRE HARDWARE 08/26/2024 124214 347573 101-45200-223 LANDSCAPE FABRIC Parks 43.98 <br />NAVARRE HARDWARE 08/26/2024 124214 347607 101-42110-201 OFFICE SUPPLIES Police Department 21.98 <br />NAVARRE HARDWARE 08/26/2024 124214 347674 602-49450-227 STAKES N HARDWARE FOR SEWAGE SPILL Sewer 29.78 <br /> Total 124214:95.74 <br />NCPERS GROUP LIFE INS.08/26/2024 124215 6732000920 101-21710 PERA LIFE 9/2024 448.00 <br /> Total 124215:448.00 <br />Newegg Business Inc 08/26/2024 124216 1305103844 710-49970-221 MONITOR REPLACEMENT - CH & PD IT Services 819.96 <br />Newegg Business Inc 08/26/2024 124216 1305104491 710-49970-575 REPLACEMENT LAPTOP - PD IT Services 759.98 <br />Newegg Business Inc 08/26/2024 124216 1305110453 710-49970-575 COMPUTERS - IT TECH IT Services 639.99- <br />Newegg Business Inc 08/26/2024 124216 1305111318 710-49970-575 REPLACEMENT LAPTOP - PD IT Services 499.99 <br />Newegg Business Inc 08/26/2024 124216 1305112289 710-49970-575 REPLACEMENT LAPTOP - PD IT Services 639.99 <br /> Total 124216:2,079.93 <br />NORTHERN SAFETY TECHNOL 08/26/2024 124217 58133 701-49800-221 EQUIPMENT PARTS Fleet Services 426.30 <br />16
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