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09-23-2024 CC Agenda Packet
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09-23-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0802G 101-42400-307 B&Z ASSISTANCE 08/24 Building & Zoning 561.00 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0915G 101-43280-307 LA24-000027 3295 FOX STREET Special Services 2,282.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0927G 101-43280-307 LA24-000038 3245 WAYZATA BLVD W Special Services 137.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0928G 101-43280-307 LA24-000034 2305 BAYVIEW PLACE Special Services 82.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0929G 101-43280-307 LA24-000035 2080 NORTH SHORE DR Special Services 132.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0930G 101-43280-307 LA24-000036 2697 CASCO POINT RD Special Services 82.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0931G 101-43280-307 LA24-000037 3545 IVY PLACE Special Services 182.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0932G 101-43280-307 LA24-000039 1480 BRACKETTS PT RD Special Services 907.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0933G 101-43280-307 LA24-000042 3465 6TH AVE N Special Services 2,062.50 <br />CAMPBELL KNUTSON 09/23/2024 124350 2717-0934G 101-43280-307 LA24-000041 2914 CASCO PT RD Special Services 82.50 <br /> Total 124350:13,762.97 <br />CENTRAL PENSION FUND SOU 09/23/2024 124351 09.19.24 FU 101-21705 CENTRAL PENSION FUND 09.19.2024 2,240.00 <br /> Total 124351:2,240.00 <br />CENTURYLINK 09/23/2024 124352 09.2024 WAT 601-49400-321 WTP PHONE/INTERNET 09/04/24-10/03/2024 Water 143.05 <br />CENTURYLINK 09/23/2024 124352 09.2024 WAT 601-49400-321 WTP PHONE/INTERNET 08/04/24-9/03/2024 Water 142.93 <br /> Total 124352:285.98 <br />CHEVROLET 09/23/2024 124353 655623 701-49800-402 CHEVY TAHOE - PD - ENGINE REPLACEMENT Fleet Services 79.68 <br /> Total 124353:79.68 <br />CITY OF BLOOMINGTON 09/23/2024 124354 24012 601-49400-489 LAB FEES Water 42.00 <br /> Total 124354:42.00 <br />CITY OF LINO LAKES 09/23/2024 124355 0001456 101-42260-489 LEASING FOR TANKER Fire Protection Services 2,000.00 <br /> Total 124355:2,000.00 <br />CITY OF LONG LAKE 09/23/2024 124356 09.2024 UTIL 601-49400-387 AUGUST 2024 WATER Water 2,800.32 <br />CITY OF LONG LAKE 09/23/2024 124356 09.2024 UTIL 602-49450-387 AUGUST 2024 SEWER Sewer 3,924.86 <br /> Total 124356:6,725.18 <br />CITYVIEW PLUMBING & HEATIN 09/23/2024 124357 140339013 101-45200-404 PARK PLUMBING REPAIR Parks 400.19 <br />13
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