April Utility Bills Paid to Mora Municipal Utilities
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Description
The City of Mora approved payment of $5,720.39 to Mora Municipal Utilities for April 13, 2026 electric, water, sewer, and stormwater services at multiple city sites. The billing covers City Hall, the library, liquor store, airport, parks, and street lighting.
Contract Details
Contract Amount
$5,720.39
Vendor
MORA MUNICIPAL UTILITIES
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
UTILITIES
Document Date
April 19, 2026
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City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
City of Mora Public Utilities Commission Agenda Packet 2026-06-16
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