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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: 1 <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 />OIL AIR PRODUCTS INC 09/06/2024 124325 752443-001 701-49800-221 EQUIPMENT PARTS - LOADER HOSES Fleet Services 223.98 <br /> Total 124325:223.98 <br />AT&T MOBILTY 09/11/2024 124326 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,831.94 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 101-42400-321 AT&T BILL 07.26.24 - 08.26.24 Building & Zoning 165.90 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 101-45200-321 AT&T BILL 07.26.24 - 08.26.24 Parks 76.46 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 613-49830-321 AT&T BILL 07.26.24 - 08.26.24 Golf Course 107.75 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 101-43000-321 AT&T BILL 07.26.24 - 08.26.24 Public Works Department 350.56 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 101-41900-321 AT&T BILL 07.26.24 - 08.26.24 Central Services 240.91 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 601-49400-321 AT&T BILL 07.26.24 - 08.26.24 Water 121.18 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 602-49450-321 AT&T BILL 07.26.24 - 08.26.24 Sewer 121.18 <br />AT&T MOBILTY 09/11/2024 124326 2873263283 101-43100-321 AT&T BILL 07.26.24 - 08.26.24 Brush Site 76.46 <br />AT&T MOBILTY 09/11/2024 124326 2873432947 101-42260-321 AT&T BILL 07.26.24 - 08.26.24 Fire Protection Services 267.61 <br /> Total 124326:3,359.95 <br />BAYCOM, Inc. c/o OwnersEdge, I 09/11/2024 124327 EQUIPINV_0 101-42110-550 BAYCOM/TSV COMPUTER Police Department 3,527.00 <br /> Total 124327:3,527.00 <br />BCA TRAINING 09/11/2024 124328 36951 101-42110-437 TRAINING/DMT/WIEBUSCH Police Department 75.00 <br /> Total 124328:75.00 <br />ESRI Inc 09/11/2024 124329 94717002 710-49970-416 ARCGIS LICENSING IT Services 1,247.00 <br />ESRI Inc 09/11/2024 124329 94757248 710-49970-416 ARCGIS LICENSING IT Services 4,922.83 <br /> Total 124329:6,169.83 <br />HOLTON ELECTRIC CONTRACT 09/11/2024 124330 6848 701-49800-403 DISCONNECT WIRING FOR TIRE EQUIPMENT A Fleet Services 171.24 <br />HOLTON ELECTRIC CONTRACT 09/11/2024 124330 7102 701-49800-403 DICONNECT WIRING FOR FUELCUBE AND AREA Fleet Services 362.00 <br /> Total 124330:533.24 <br />Jefferson Fire & Safety 09/11/2024 124331 IN317725 415-42260-580 FAN FOR E1 6,861.15 <br /> Total 124331:6,861.15 <br />LEAGUE OF MN CITIES INS TR 09/11/2024 124332 INV#3 703-49960-361 2024 PROPERTY/CASUALTY INSURANCE 52,497.00 <br />9
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