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08-12-2024 - Council Meeting Agenda Packet (2)
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08-12-2024 - Council Meeting Agenda Packet (2)
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Last modified
8/9/2024 2:14:22 PM
Creation date
8/9/2024 1:57:29 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/12/2024
Council Meeting Type
Work Session Regular
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Check Number Check Date <br />Amount <br />2087 - PreCise MRM LLC Line Item Account <br />121222 08/12/2024 <br />Inv IN200-1050056 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 Precise GPS Analytic Hardware <br />101-431-4321-000 <br />160.00 <br />Inv IN200-1050056 Total <br />160.00 <br />121222 Total: <br />160.00 <br />2087 - PreCise MRM LLC Total: <br />160.00 <br />551- Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />121223 08/12/2024 <br />Inv 608417-07-24 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2024 Kandiyohi Water <br />101-432-4410-500 <br />219.38 <br />Inv 608417-07-24 Total <br />219.38 <br />121223 Total: <br />219.38 <br />551 - Premium Waters, Inc. Total: <br />219.38 <br />552 - Press Publications, Inc. Line Item Account <br />121224 08/12/2024 <br />Inv 810509 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/04/2024 Ord. No. 09-24 Vacating Trail Easement Shores of Marshan Lake <br />101-450-4340-000 <br />53.28 <br />Inv 810509 Total <br />53.28 <br />Inv 810996 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2024 PHN Consider Street Improvements for Pine Haven Project <br />488-499-4340-000 <br />142.08 <br />Inv 810996 Total <br />142.08 <br />Inv 810997 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2024 Public Notice Water Treatment Plant MDH Loan <br />406-499-4340-147 <br />219.04 <br />Inv 810997 Total <br />219.04 <br />Inv 810999 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2024 Notice of Public Accuracy Test <br />101-403-4340-000 <br />29.60 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 30 <br />
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