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UTILITIESAPPROVED

City of Mora City Council Meeting Agenda April 21, 2026

April Utility Bills Paid to Mora Municipal Utilities

$5,720.39HRA OF MORA, MINNESOTAMORA MUNICIPAL UTILITIESApril 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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