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2020.06.01 CC Packet
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2020.06.01 CC Packet
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6/25/2020 12:24:37 PM
Creation date
5/28/2020 3:22:47 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/1/2020
Meeting Type
Regular
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City of Hugo Claims <br />Jurie 1. 2020 <br />Vendor <br />Invoice <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Amount Description <br />1,460.28 2020 Service Agreement - Beaver Ponds <br />1,275.64 2020 Service Agreement - CSAH 8 <br />1,179.12 2020 Service Agreement - Diamond Poin <br />327.28 2020 Service Agreement - Frog Hollow <br />545.48 2020 Service Agreement - Heritage Pond <br />224.08 2020 Service Agreement - Hwy 61 Rounc <br />916.65 2020 Service Agreement - Trails <br />224.08 2020 Service Agreement - Hwy 61 Rounc <br />362.60 2020 Service Agreement - Cove Park <br />654.60 ' 2020 Service Agreement - City Hall <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />L4635096158 <br />$ <br />_ <br />4,890.66 2020 Service Agreement - Hanifl Fields <br />TruGreen <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158 <br />L4635096158_ <br />L4635096158 <br />760 <br />$ <br />$ <br />$ <br />$ <br />1..$ <br />$ <br />$ <br />$ <br />602.16 2020 Service Agreement - Boulevards <br />994.48 2020 Service Agreement - Fire Hall <br />742.72 2020 Service Agreement - Public Works <br />2,668.80 2020 Service Agreement - Lions <br />1,179.12 2020 Service Agreement- Oakshore <br />1,347.00 2020 Service Agreement - Oneka <br />662.96 2020 Service Agreement - Well 2/Tower, <br />260.00 Tour de Hugo Advertisements <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />TruGreen <br />Twin Cities Bicycling Club <br />Verizon Wireless <br />9853938383 <br />$ <br />1,062.94 Cellular Phone Charges <br />Washington County 174778 <br />Zack's Inc 34252 <br />Ziegler Inc PC200235850 <br />Total Claims for June 1, 2020 <br />$ <br />_$_ <br />$ <br />$ <br />84,940.37 2020 Assessirg Fee <br />489.87 Earplugs, Shovels, Rakes, Extension Co, <br />277.35 Parts -Unit #303 <br />200.459.18 <br />G. 1 <br />Department <br />Parks Dept <br />Street Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />lut Street Dept <br />Street Dept <br />wt Street D t <br />Parks Dept <br />Gen Gov't Bldgs <br />Parks Dept <br />Street Dept <br />Fire Dept <br />Public Works <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Water Utilipy <br />Parks Dept <br />Various <br />Assessor <br />Etc I Public Works <br />Water & Sewer <br />Page 2 <br />
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