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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12/9/2024 10:23:55 AM
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12/9/2024 10:16:05 AM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Orono Utilities 12/09/2024 124894 11.2024 FIRE 101-42260-382 11.2024 N TEMP FIRE Fire Protection Services 137.82 <br />City of Orono Utilities 12/09/2024 124894 11.2024 PW 101-41900-382 11.2024 PW Central Services 66.22 <br />City of Orono Utilities 12/09/2024 124894 11.2024 PW 601-49400-382 11.2024 PW Water 66.22 <br />City of Orono Utilities 12/09/2024 124894 11.2024 PW 602-49450-382 11.2024 PW Sewer 66.22 <br />City of Orono Utilities 12/09/2024 124894 11.2024 PW 651-49910-382 11.2024 PW Storm Water 66.22 <br />City of Orono Utilities 12/09/2024 124894 11.2024 UB 601-49400-382 11.2024 UB WTP Water 159.72 <br />City of Orono Utilities 12/09/2024 124894 11.2024 USP 101-41900-382 11.2024 PO Central Services 87.94 <br /> Total 124894:812.48 <br />CITY OF WAYZATA 12/09/2024 124895 11.2024 UTIL 602-49450-387 NOVEMBER 2024 SEWER Sewer 4,574.70 <br />CITY OF WAYZATA 12/09/2024 124895 11.2024 UTIL 601-49400-387 NOVEMBER 2024 WATER Water 2,211.55 <br /> Total 124895:6,786.25 <br />CITYVIEW PLUMBING & HEATIN 12/09/2024 124896 142474149 101-41900-223 SOFTENER SALT Central Services 90.00 <br /> Total 124896:90.00 <br />CIVICPLUS LLC 12/09/2024 124897 324231 614-49840-329 IMPLEMENTATION/REPUBLICATION OF CODE Cable Franchise 5,680.00 <br /> Total 124897:5,680.00 <br />DALCO 12/09/2024 124898 4312586 101-41900-223 CLEANING SUPPLIES Central Services 1,717.93 <br /> Total 124898:1,717.93 <br />DAVID & WENDY GRETSCH 12/09/2024 124899 2940 CASCO 999-10015 UB REFUND - 2940 CASCO PT RD - GRETSCH 138.55 <br /> Total 124899:138.55 <br />DITTER INC.12/09/2024 124900 i21765 101-42110-404 FURNACE REPAIR Police Department 317.70 <br /> Total 124900:317.70 <br />EARL F ANDERSEN & ASSOC 12/09/2024 124901 0138180-IN 101-43000-224 SIGN FOR DIST. 5 Public Works Department 186.90 <br /> Total 124901:186.90 <br />ECM PUBLISHERS INC 12/09/2024 124902 1023554 601-49400-352 JOB POSTING- UTILITY WORKER Water 100.00 <br />13
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