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2019.03.18 CC Packet
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2019.03.18 CC Packet
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6/25/2020 2:11:29 PM
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3/18/2019 10:20:26 AM
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City Council
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Agenda/Packets
Meeting Type
Regular
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Vendor <br />City of Hugo Claims <br />March 18, 2019 <br />Invoice Amount <br />Stabner Electric LLC <br />1293 <br />Toshiba Financial Services <br />69347003 <br />Toshiba Financial Services <br />69347003 <br />Toshiba Financial Services <br />69347003 <br />US Bank <br />5274722 <br />Verizon Wireless <br />9824467785 <br />Verizon Wireless <br />9825514771 <br />Verizon Wireless <br />9825514771 <br />Washington County <br />153888 <br />White Bear Locksmith <br />SHOP53 <br />WSB & Associates <br />January <br />Total Claims for March 18, 2019 <br />$ 5,290.00 Install New Sub Panel iCH <br />$ 175.23 February Copier Lease Payment <br />$ 2,19 Overage Charges B & W) <br />$ 11.88 Overage Charges (Color) <br />$ 125,00 Paying A4ent Fees <br />$ 40.02 Cellular Phone Charges <br />$ 982.88 Cellular Phone Charges <br />$ 309.99 1 iPad (Grant Monies) <br />$ 175.00 2019 Citrix License <br />$ 15.00 Keys - Well Houses <br />$ 75,634.25 Engineering Fees - See Attached Breakdown <br />$ 151,858.66 <br />G. 1 <br />Department <br />Gen Gov't Bld is <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Sinking Fund <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Community Develol:ment <br />Water Utility <br />Various <br />Page 2 <br />
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