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2020.03.16 CC Packet
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2020.03.16 CC Packet
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6/25/2020 12:54:57 PM
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4/2/2020 2:26:18 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/16/2020
Meeting Type
Regular
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Vendor <br />I Invoice <br />MN Dept of Transportation <br />P00010701 <br />Municipal Code Corporation <br />339982 <br />Press Publications <br />652512 <br />Press Publications <br />659543_ <br />+ <br />Press Publications <br />_ <br />660551 <br />i aanaaa <br />D. D..k1in. *;i <br />Ricoh USA, Inc <br />Rihm Kenworth <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Tri-State Bobcat <br />Verizon Wireless <br />WSB & Associates <br />Ziegler Inc <br />Ziegler <br />Total Claims for March 1 <br />103365095 <br />3045050G <br />3045050G� <br />5009268351 <br />5009268351 <br />5009268351 -4 <br />E27856_ <br />E28006 <br />9848672565 <br />City of Hugo Claims <br />March 16, 2020 <br />G. 1 <br />Amount <br />Description <br />Department <br />A <br />�W <br />$ 187.28 <br />Concrete Inspections - 130th Street Imp Project <br />Street Reconstruction <br />$ 541.58 <br />Supplement Pages <br />City Clerk <br />$ 278.92 <br />Job Posting - Assistant Building fficial <br />Building Inspections <br />$ 23.50 <br />Voting Equipment Testing Notice <br />Elections <br />$ 58.75 <br />City Council Public Hearing Notice <br />Ordinances/Proceedings <br />$ 23.50 <br />City Council S_2e2ial Meeting Notice _ <br />Ordinances/Proceedings <br />$ 123.18 <br />Copier Lease Payment <br />Public Works <br />$ 26.01 <br />Overage Charges <br />Public Works <br />$ 277.50 <br />Parts - Unit #R1 <br />Fire Dept <br />$ 185.00 <br />Parts - Unit #T1 <br />Fire Dept <br />$ 175.23 <br />March Copier Lease Payment <br />Fire Dept <br />$ 6.89 <br />Overage Charges (B & <br />_ <br />Fire Dept <br />$ 32.18 <br />Overage Charges (Color) <br />Fire Dept <br />$ 1,760.00 <br />Chipper Rental (Tree Trimming) <br />Street Dept <br />$ 1,600.00 <br />Chipper Rental (Tree Trimming) _ <br />Street Dept <br />$ 40.02 <br />Cellular Phone Charges <br />_Fire Dept <br />$ 52,200.00 <br />Engineering Fees - See Attached Breakdown <br />Various <br />$ 4,750.00 <br />Backhoe Rental - Ditch Maintenance <br />Stormwater Fund <br />$ 950.00 <br />Backhoe Rental - Ditch Maintenance (Credit] <br />Stormwater Fund <br />Page 2 <br />
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