My WebLink
|
Help
|
About
|
Sign Out
Home
2020.04.06 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2020 CC Packets
>
2020.04.06 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 12:42:53 PM
Creation date
4/2/2020 2:31:23 PM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
4/6/2020
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Agenda <br />HUGO CITY COUNCIL MEETING <br />HUGO CITY HALL <br />14659 Fitzgerald Avenue North • Hugo, MN 55038 MONDAY. APRIL 6, 2020 — 7 P.M. <br />Meeting will be held remotely pursuant to MN Statute Sec. 13D.021. <br />Anyone who wishes to speak at the meeting is strongly encourage to make arrangements by <br />4:30 p.m. on the meeting day by contacting City Clerk Michele Lindau at 651-762-6315. <br />For more information on the remote meeting and participation, go to <br />htt2s://www.ci.hugo.nm.us/participqte. <br />Meeting ID# 509 613 803 <br />A. CALL TO ORDER <br />B. ROLL CALL <br />C. PLEDGE OF ALLEGIANCE <br />D. APPROVAL OF MINUTES <br />1. March 16, 2020, City Council Meeting <br />2. March 20, 2020, City Council Emergency Meeting <br />E. APPROVAL OF AGENDA <br />F. APPOINTMENTS/PRESENTATIONS <br />1. Update on COVID-19 City Response <br />2. Washington County Assessor's Report Assessor Dan Squyres <br />G. CONSENT AGENDA <br />All matters listed under the Consent Agenda are considered to be routine by the City Council and <br />will be enacted by one motion and a roll call vote. If a member of the City Council or the public <br />wishes to discuss an item, that item will be removed from the Consent Agenda and will be <br />considered separately. <br />1. Approve Claims Roster <br />2. Approve Pay Voucher No. 8 to CB&I for Water Tower No. 4 <br />3. Approve Pay Request to Scandia Trucking, LLC for JD2 Ditch Maintenance <br />4. Approve Release of the Letter of Credit for Clearwater Cove 1 st, 2nd and 3rd Additions <br />
The URL can be used to link to this page
Your browser does not support the video tag.