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09-23-24 City Council Agenda Packet
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09-23-24 City Council Agenda Packet
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9/20/2024 5:32:05 PM
Creation date
9/20/2024 5:23:45 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/2024
Council Meeting Type
Regular
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Check Number Check Date <br />Amount <br />451 - MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />121452 09/23/2024 <br />Inv ABR033249OX <br />Line Item Date Line Item Description <br />08/31/2024 Pressure Vessel(2) <br />Inv ABR033249OX Total <br />121452 Total: <br />451 - MN Department of Labor & Industry Total: <br />2106 - Nelson Sanitation & Rental, Inc. Line Item Account <br />121453 09/23/2024 <br />Inv INV/2024/12763 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12763 Total <br />Inv INV/2024/12764 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12764 Total <br />Inv INV/2024/12765 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12765 Total <br />Inv INV/2024/12766 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12766 Total <br />Inv INV/2024/12767 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12767 Total <br />Inv INV/2024/12768 <br />Line Item Date Line Item Description <br />09/10/2024 2024 Televising <br />Inv INV/2024/12768 Total <br />Line Item Account <br />101-432-4452-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />20.00 <br />20.00 <br />20.00 <br />1,790.73 <br />1,790.73 <br />1,918.64 <br />1,919.64 <br />1,866.57 <br />1,866.57 <br />1,999.90 <br />1,999.90 <br />3,729.42 <br />3,729.42 <br />3,495.79 <br />3,495.79 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 14 <br />
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