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11-12-2024 CC Agenda Packet - updated 11-12-2024
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11-12-2024 CC Agenda Packet - updated 11-12-2024
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF WAYZATA 11/12/2024 124657 10.2024 SE 601-49400-387 OCTOBER 2024 WATER Water 3,768.95 <br />CITY OF WAYZATA 11/12/2024 124657 10.2024 SE 602-49450-387 OCTOBER 2024 SEWER Sewer 7,665.90 <br /> Total 124657:11,434.85 <br />CORE & MAIN 11/12/2024 124658 V815205 101-43000-224 CULVERT COUPLER'S TASK#87301 Public Works Department 276.46 <br /> Total 124658:276.46 <br />CORREY FARNIOK 11/12/2024 124659 11.2024 REI 101-42110-437 REIMB TRAVEL/MEAL PER DIEM - IACP CONFER Police Department 434.50 <br /> Total 124659:434.50 <br />EARL F ANDERSEN & ASSOC 11/12/2024 124660 0137878-IN 101-43000-224 SIGN POST Public Works Department 483.95 <br /> Total 124660:483.95 <br />ECM PUBLISHERS INC 11/12/2024 124661 1021524 101-41410-352 ELECTION LEGAL NOTICE Elections 97.60 <br />ECM PUBLISHERS INC 11/12/2024 124661 1021525 101-41410-352 ELECTION LEGAL NOTICE Elections 36.60 <br />ECM PUBLISHERS INC 11/12/2024 124661 1021526 101-41900-352 PUBLIC HEARING NOTICE - NEW BUSINESS LIC Central Services 36.60 <br /> Total 124661:170.80 <br />ESRI Inc 11/12/2024 124662 94832750 710-49970-416 ESRI LICENSE IT Services 930.31 <br /> Total 124662:930.31 <br />ESS BROTHERS & SONS 11/12/2024 124663 EE9514 602-49450-227 SEWER CURB STOP TOPS Sewer 552.00 <br />ESS BROTHERS & SONS 11/12/2024 124663 EE9514 601-49400-227 WATER CURB STOP TOPS Water 1,230.00 <br />ESS BROTHERS & SONS 11/12/2024 124663 EE9514 651-49910-227 STORM SEWER GRATE Storm Water 413.00 <br /> Total 124663:2,195.00 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10123995 701-49800-222 PD PARTS Fleet Services 160.18 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10158118 701-49800-215 SHOP SUPPLIES Fleet Services .06 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10166622 701-49800-222 VEHICLE PARTS Fleet Services 266.64 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10200449 701-49800-222 PD VEHICLE PARTS Fleet Services 96.75 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10200732 701-49800-222 PD HEADLIGHTS Fleet Services 102.96 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-10200732 701-49800-215 SHOP SUPPLIES Fleet Services 114.72 <br />FACTORY MOTOR PARTS 11/12/2024 124664 1-1026770 701-49800-222 VEHICLE PARTS - PW Fleet Services 129.40 <br />16
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