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2020.03.02 CC Packet
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2020.03.02 CC Packet
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6/25/2020 12:58:05 PM
Creation date
2/27/2020 4:12:43 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/2/2020
Meeting Type
Regular
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Summary of Payments Made - <br />Waters Edge 6th Addition - <br />Hugo, MN <br />Payee Name <br />Core and Main Pipe Supply <br />Forterra <br />Extreme Asphalt <br />Hennen Construction Company <br />Total Amount Paid <br />Pay Request <br />#1 <br />$ 44,787.85 <br />$ 28,503.77 <br />$ 79,658.38 <br />$ 152,950.00 <br />Pay Request Total Amount <br />#2 Paid to Date <br />$ 19,312.30 <br />$ 33,778.12 <br />$ 34,700.24 <br />$ 141,306.74 <br />$ 229,097.40 <br />$ 64,100.15 <br />$ 62,281.89 <br />$ 34,700.24 <br />$ 220,965.12 <br />$ 382,047.40 <br />
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