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City of Hugo Claims <br />April 4, 2016 <br />Vendor <br />AI's Coffee Company <br />Invoice <br />139571 <br />I <br />$ <br />Amount <br />122.20 <br />I Description <br />Breakroom Supplies <br />Department <br />I Gen Gov't Bldgs <br />Aspen E uipmenl Company <br />10160937 <br />$ <br />389.00 <br />Parts - Unit #204 <br />1 Street Dept <br />Avenet Web Solutions <br />1 38475 <br />$ <br />750.00 <br />Web Hosting thru March 2017 <br />Administration <br />AVVR, Inc <br />48646 <br />$ <br />105.00 <br />Screen for Movie Night <br />Parks Dept <br />BlueTarp Financial Inc <br />361000954 <br />$ <br />279.86 <br />Oil Drain Hoses <br />Public Works <br />CDW Government <br />CLG8340 <br />$ <br />189.00 computer Monitor <br />lBuilding Inspections <br />Comcast <br />3/11/2016 <br />$ <br />239.85 <br />Business Internet thru A ril 20) <br />Administration <br />First State Tire Recycling <br />100208 <br />$ <br />1,076.05 <br />Tire Recycling <br />Re cling <br />Grainger <br />9064041180 <br />$ <br />430.40 <br />Ceiling Tiles Fire Hall <br />Fire Dept <br />GTS Educational Events <br />91146372 <br />$ <br />515.00 <br />2016 MCMA Conference - Bryan Bear <br />Administration <br />Innovative Office Solutions LLC <br />IN1121883 <br />$ <br />148.33 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1121883 <br />$ <br />32.29 <br />Scissors <br />Administration <br />Integra Telecom <br />13734940 <br />$ <br />91.32 <br />Fax Lines <br />Administration <br />Konica Minolta Premier Finance <br />301116513 <br />$ <br />1,000.02 <br />April Copier Lease Payment <br />Administration <br />Lawson Products <br />9303959077 <br />$ <br />797.51 <br />Bulk Hardware Supplies <br />Public Works <br />Leitz, Rachel <br />CLAIM <br />$ <br />193.34 <br />Su lies - 14715 Forest Blvd <br />Rental Properties <br />Lindau, Michele <br />CLAIM <br />$ <br />19.55 <br />Meeting Mileage <br />City Clerk <br />Lindau, Michele <br />CLAIM <br />$ <br />371.22 <br />MCFOA Conference Expenses <br />City Clerk <br />Menards _ <br />17751 <br />$ <br />160.54 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />15095 <br />$ <br />177.58 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />15097 <br />$ <br />5.88 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />15135 <br />$ <br />97.00 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />17755 <br />$ <br />8.97 <br />Lumber - Compost Site <br />Recycling <br />Menards <br />17924 <br />$ <br />63.09 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />17954 <br />$ <br />71.40 Ceiling Grid Cross Tees (Fire Hall) <br />Fire Dept <br />Minnesota Department of Health <br />12565 <br />$ <br />23.00 <br />Water Operator Renewal - Scott Anderson <br />Water Utility <br />Minnesota Recreation & Park Assoc <br />Registration <br />$ <br />49.00 <br />Playground Workshop - Shayla Denaway <br />Parks Det <br />MN Dept of Transportation <br />P00005544 <br />$ <br />309.15 <br />Materials Testing - 129th Street Bridge <br />Stormwater Fund <br />Olson's Sewer Service Inc <br />83029 <br />$ <br />13,374.38 <br />Ditch Maintenance <br />Stormwater Fund <br />Press Publications <br />507491 <br />$ <br />40.92 <br />City Council Special Meetings Notice <br />-Ordinances/Proceedings <br />Press Publications <br />507494 <br />$ <br />61.38 <br />Ordinance 2016-475 <br />Ordinances/Proceedings <br />Productive Alternatives <br />INV00047534 <br />$ <br />859.75 <br />Lath & Stakes <br />Engineering Dept <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment -Partial Billing#3 <br />Assessor <br />Ricoh USA, Inc <br />96498133 <br />$ <br />210.00 <br />Copier Lease Payment <br />Public Works <br />Sam' Club <br />57698 <br />$ <br />14.80 <br />Movie Night Su lies <br />Parks Dept <br />Sun Life Financial <br />Aril <br />$ <br />627.64 <br />Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />41.69 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,388.65 <br />Cellular Phone Charges <br />Various <br />Tri-State Bobcat <br />A22441 <br />$ <br />273.85 <br />Parts - Unit #304 <br />Street Dept <br />Universal Hospital Services Inc <br />969221 <br />$ <br />254.00 <br />AED Annual Testing <br />Fire Dept <br />Washington County <br />85356 <br />$ <br />397.00 <br />Traffic Signal Maintenance <br />Street Dept <br />Weigel Signs, Bill <br />16-245 <br />$ <br />22.00 <br />Name late - Taylor Richter <br />Community Development <br />White Bear Locksmith <br />SHOP032316 <br />$ <br />22.50 <br />Keys <br />Public Works <br />WSB & Associates <br />February <br />$ <br />31,927.00 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Yale Mechanical <br />168073 <br />$ <br />412.75 <br />In -Floor Heat Maintenance (HaniFl <br />Parks Dept <br />Ziegler Inc <br />PC200144937 <br />$ <br />50.46 <br />Parts -Unit#306 <br />Street De t <br />Total Claims for April 4, 2016 <br />$ <br />60 694.32 <br />Page 1 <br />