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Agenda - Council - 09/08/2026
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Agenda - Council - 09/08/2026
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9/8/2026 12:31:23 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/2026
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TITAN MACHINERY-ROGERS <br />14375 JAMES RD <br />ROGERS MN 55374-9406 <br />Customer Number: BP0367076 <br />H+U CONSTRUCTION <br />5555 W 78TH ST STE A <br />MINNEAPOLIS MN 55439-2702 <br />TITAN <br />RENTALS <br />Phone : 763-428-5099 <br />Phone : 855-848-2666 <br />Email : AR.Rogers@titanmachinery.com <br />Ship To <br />H+U CONSTRUCTION <br />7562 146TH AVE NW <br />RAMSEY MN 55303-4387 <br />Invoice <br />RS0016408-5 <br />Invoice Date <br />07/02/2026 <br />Contract <br />RS0016408 <br />Terms <br />Cash On Delivery <br />Start Date/Time <br />03/05/2026-08:00 AM <br />Est. Return Date/Time <br />07/01/2026-07:59 AM <br />Est. Duration <br />118 days <br />Customer PO <br />Job Site: H+U CONSTRUCTION <br />7562 146TH AVE NW <br />RAMSEY MN 55303-4387 <br />Ordered By : H+U CONSTRUCTION <br />Sales Representative : CONTRERAS, JERRY <br />JOSH • 612-978-6917 <br />1 <br />Equipment <br />Meter <br />11=1111Qty Rate I Amount Total <br />SKY TRAK, 8042 , TELEHANDLER <br />Unit#: E00422839 <br />Serial#: 0160130126 <br />Billing Period:06/25/2026 Thru:07/01/2026 <br />Unit#: E00422839 <br />Serial#: 0160130126 <br />Unit#: E00422839 <br />Serial#: 0160130126 <br />HAUGEN, MFE636 , FORKS <br />Unit#: E00422622 <br />Serial#: 2673184 <br />Billing Period:06/25/2026 Thru:07/01/2026 <br />Unit#: E00422622 <br />Serial#: 2673184 <br />Start: 287.30 MONTHLY <br />End: 394.90 <br />Usage: 107.60 <br />ENVIRONMENTAL CHARGE <br />DIESEL <br />Start: 287.30 MONTHLY <br />End: 394.90 <br />Usage: 107.60 <br />1 $2,217.00 $739.00 <br />$10.00 $10.00 <br />$7.50 $172.50 <br />1 $189.00 $63.00 <br />ENVIRONMENTAL CHARGE $10.00 <br />Subtotal <br />$10.00 <br />$994.50 <br />Payment Information <br />Paid By : CNH - 7094 H+U CONSTRUCTION <br />Trans ID: 01Z6NVDK2700P812UM6P209RUTMRHUM4 <br />$1,073.68 <br />Overage Limits: <br />Subtotal <br />Sales Tax <br />$994.50 <br />$79.18 <br />Invoice Total <br />Payment Received <br />$1,073.68 <br />$1,073.68 <br />Balance Amount <br />$0.00 <br />CUSTOMER ACCEPTANCE <br />Phone : <br />Cell : <br />Remit to: CNH Industrial Capital, PO BOX 2902, Milwaukee, WI 53201-2902 <br />Page 1 of 2 <br />
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