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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: 13 <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 /> Total 124510:149.38 <br />MEB ENTERPRISE INC 10/14/2024 124511 1352 101-43000-408 PATCH ROADWAY TASK#87450 Public Works Department 8,717.75 <br />MEB ENTERPRISE INC 10/14/2024 124511 1353 101-43000-408 TASK 87451 Public Works Department 6,715.00 <br />MEB ENTERPRISE INC 10/14/2024 124511 1354 101-43000-408 TASK 87452 Public Works Department 1,400.00 <br />MEB ENTERPRISE INC 10/14/2024 124511 1355 101-43000-408 TASK 87803 REPAIRS ON KELLY PARKWAY Public Works Department 8,980.50 <br />MEB ENTERPRISE INC 10/14/2024 124511 1357 101-43000-408 TASK 87804 DRAINAGE TONKA AVE Public Works Department 4,696.00 <br />MEB ENTERPRISE INC 10/14/2024 124511 1358 101-43000-408 TASK 87804 Public Works Department 8,580.00 <br />MEB ENTERPRISE INC 10/14/2024 124511 1359 101-43000-408 TASK 87804 Public Works Department 9,896.00 <br /> Total 124511:48,985.25 <br />METROPOLITAN COUNCIL ENVI 10/14/2024 124512 0001178106 602-49450-383 WASTWATER SERVICE 11/2024 Sewer 64,223.79 <br /> Total 124512:64,223.79 <br />MINNEAPOLIS OXYGEN COMPA 10/14/2024 124513 00132764 701-49800-215 MEDICAL OXYGEN/TANK FEE/FINAL BILL FOR S Fleet Services 73.90 <br />MINNEAPOLIS OXYGEN COMPA 10/14/2024 124513 00132765 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 145.81 <br /> Total 124513:219.71 <br />MINUTEMAN PRESS 10/14/2024 124514 37381 101-41430-325 NEWSLETTER SEP-OCT Communications 1,578.50 <br />MINUTEMAN PRESS 10/14/2024 124514 37381 101-41430-322 NEWSLETTER SEP-OCT Communications 1,121.84 <br /> Total 124514:2,700.34 <br />MITCH WIESE 10/14/2024 124515 10.2024 REI 101-45200-226 WORK BOOT REIMBURSEMENT Parks 279.98 <br /> Total 124515:279.98 <br />MOUND TRUE VALUE 10/14/2024 124516 194432 101-42110-201 OFFICE SUPPLIES Police Department 7.99 <br /> Total 124516:7.99 <br />NAVARRE HARDWARE 10/14/2024 124517 194432 101-42110-402 SURVAILLANCE EQUIPMENT - ARLO CAMERA Police Department 7.99 <br />NAVARRE HARDWARE 10/14/2024 124517 348043 101-42260-201 TUBING FOR WHITE BOARD Fire Protection Services 2.38 <br />NAVARRE HARDWARE 10/14/2024 124517 348179 101-42260-215 CONNECTORS FOR SHOP Fire Protection Services 48.55 <br />24
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