CITY OF ROCHESTER MN

RPU UTILITIES MAY FY 23 PR 0292 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR AN INCREASE OF $728.21

RPU UTILITIES APRIL FY 23 PR 0261 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR AN INCREASE OF $7169.30

RPU UTILITIES MAY FY 23 PR 0292 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU UTILITIES APRIL FY 23 PR 0261 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU UTILITIES MARCH FY 23 PR 0214 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $6135.07

RPU UTILITIES FEB FY 23 PR 0164 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $4459.21

RPU UTILITIES MARCH FY 23 PR 0214 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU UTILITIES FEB FY 23 PR 0164 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU UTILITIES JAN. FY 23 PR 0150 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU DEC FY 23 PR 0081 MOD P00001 DECREASE -$10,681.25 FINAL BILLED AMOUNT @ $46,289.60 THE CCM-AO IS AUTHORIZED TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU UTILITIES JAN. FY 23 PR 0150 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU NOV FY 23 PR 0063 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR AN INCREASE OF $2970.38

ROCHESTER PUBLIC UTILITIES SEPT. FY 22 PR 455 SEE ATTACHED JOFOC MOD P00002 TO DECREASE $$1819.92 NEW TOTAL @ $69,178.07

ROCHESTER PUBLIC UTILITIES OCT FY 23 PR 0022 CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST. MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $3341.78

ROCHESTER PUBLIC UTILITIES DEC FY 23 SEE ATTACHED JOFOC THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

RPU NOV FY 23 PR 0063 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW AND APPROVE INVOICES RESULTING FROM THIS CONTRACT ACTION.

ROCHESTER PUBLIC UTILITIES OCT FY 23 PR 0022 CONTRACTING HAD PRIOR KNOWLEDGE OF PURCHASE REQUEST. MOD TO ADD FY 23 FUNDING INFORMATION

ROCHESTER PUBLIC UTILITIES SEPT. FY 22 PR 455 SEE ATTACHED JOFOC MOD P00001 TO INCREASE +$50,949.76 NEW TOTAL @ $70,997.99

P4 RPU UTILITIES JULY FY22 THIS MOD REPRESENTS A FUNDING ONLY ACTION TO INCREASE NEW AMOUNT $76,737.49

P4 RPU UTILITIES AUGUST FY22 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR AN INCREASE OF $45,812.83

ROCHESTER PUBLIC UTILITIES SEPT. FY 22 PR 455 SEE ATTACHED JOFOC

P4 RPU UTILITIES AUGUST FY22

P4 RPU UTILITIES JULY FY22

P4 RPU UTILITIES JUNE FY22

P4 RPU UTILITIES MAY FY22 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $899.39

P4 RPU UTILITIES APRIL FY22 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $2393.02

P4 RPU UTILITIES MAY FY22

P4 RPU UTILITIES MARCH FY22 THIS MOD REPRESENTS A FUNDING ONLY ACTION FOR A DECREASE OF $7970.49