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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AIRDATA UAV INC 09/24/2024 124422 219936-2024 101-42110-319 UAV LICENSING/AIRDATA SUBSCRIPTION Police Department 720.00 <br /> Total 124422:720.00 <br />BRIDGEWATER BANK- PETTY C 09/24/2024 124423 09.20.2024 C 101-10300 CASH FOR REGISTER 27.50 <br /> Total 124423:27.50 <br />DAVID MICHAEL HALL 09/24/2024 124424 09.13.24 & 0 101-43280-319 MUTUAL POLICE AID Special Services 1,440.00 <br /> Total 124424:1,440.00 <br />JUSTIN D HANSON 09/24/2024 124425 9.14.24 MUT 101-43280-319 MUTUAL POLICE AID Special Services 720.00 <br /> Total 124425:720.00 <br />LEAGUE OF MINNESOTA CITIE 09/24/2024 124426 9126 703-49960-379 IRRIGATION LINE - CLAIM 366763 1,790.00 <br /> Total 124426:1,790.00 <br />METLIFE SMALL BUSINESS CE 09/24/2024 124427 10.2024 101-21709 DENTAL INSURANCE 10/24 2,757.21 <br /> Total 124427:2,757.21 <br />MINNESOTA STATE FIRE CHIEF 09/24/2024 124428 8057 101-42260-437 CHIEF'S CONFERENCE Fire Protection Services 390.00 <br /> Total 124428:390.00 <br />MRI SOFTWARE LLC 09/24/2024 124429 MRIUS20940 101-42260-319 BACKGROUND CHECK Fire Protection Services 325.30 <br /> Total 124429:325.30 <br />POWERDMS INC 09/24/2024 124430 INV-57034 101-42110-311 POWERDMS/TIME SUBSCRIPTION Police Department 10,560.78 <br /> Total 124430:10,560.78 <br />SECOND NATURE GRAPHICS 09/24/2024 124431 495 101-41900-201 CITY ENVELOPES W/WINDOW Central Services 468.50 <br />SECOND NATURE GRAPHICS 09/24/2024 124431 495 101-41900-201 BUSINESS CARDS - POST, ZINNEL, GUIMONT Central Services 193.00 <br />12
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