My WebLink
|
Help
|
About
|
Sign Out
Home
2016.06.06 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2016 CC Packets
>
2016.06.06 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/3/2016 12:03:20 PM
Creation date
6/3/2016 11:55:49 AM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
6/6/2016
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
106
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
City of Hugo Claims <br />June 6, 2016 <br />Vendor <br />Invoice <br />I <br />Amount Description <br />De artment <br />AI's Coffee Company <br />141238 <br />-1-4-1239-V-68 <br />$ <br />210.35 Breakroom Supplies <br />Gen Gov't Bid s <br />AI's Coffee Company <br />95 Breakroom Supplies <br />Public Works <br />American Planning Association <br />242929-1643 <br />-AIM <br />$ <br />-$-77.96 <br />320.00 2016 Membership Dues - Rachel Juba <br />Planning & Zoning <br />Baller, Scott <br />CL <br />OSHA Approved Safety Gear <br />Building Inspections <br />Bauer Built Tire <br />180188831 <br />$ <br />264.50 Tire Repair- Unit #306 <br />Street Dept <br />B an Rock Products Inc <br />13985 <br />$ <br />10,458.84 13/4" Rock <br />Street Dept <br />Century Link <br />651653-1154 <br />$ <br />56.82 SCADA Lines <br />Water & Sewer <br />City of Roseville <br />221524 <br />$ <br />396.53 May Phone Service <br />Various <br />Cit of Roseville <br />221504 <br />$ <br />3,914.17 May Computer Service <br />Various <br />Clare 's SafetyEquipment Inc <br />166397 <br />$ <br />180.00 MonthlyCalibration of Gas Monitors <br />Fire Dept <br />Comcast <br />5/26/2016 <br />$ <br />120.92 Business Internet thru Jul 5) <br />Public Works <br />Contractors & Surveyors Supply <br />9132 <br />$ <br />58.40 Markin Paint <br />En hearing De t <br />Earl F. Andersen <br />0111146 -IN <br />$ <br />123.76 RC Car Track Signs <br />Parks De t <br />Forest Lake Napa <br />Aril <br />$ <br />1,803.45 Auto Parts and Shop Supplies <br />Various <br />G & K Services <br />Aril <br />$ <br />424.44 Cleaning Supplies <br />Various <br />G & K Services <br />Aril <br />$ <br />914.02 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />Aril <br />$ <br />605.32 Supplies & Floor Mat Services <br />Fire De t <br />Grainger <br />9099876477 <br />$ <br />22.56 Shoe Covers <br />Water Utility <br />H & L Mesabi <br />95903 <br />$ <br />830.00 Parts - Unit #306 <br />Street Dept <br />Hawkins Inc <br />3880170 RI <br />$. <br />5,460.75 Water Chemicals <br />Water Utility <br />HD Sod Inc <br />3724 <br />$ <br />18.36 Sod - CSAH 8 <br />Street Dept <br />Holiday Com anies <br />221746484 <br />$ <br />24.66 Fuel for Gas Cans <br />Fire Dept <br />Hu o Equipment Com an <br />101120 <br />$ <br />693.30 Parts for Mowers <br />Parks Dept <br />Hugo Equipment Com an <br />101259 <br />$ <br />265.86 Parts - Unit #324 <br />Parks Dept <br />Hugo Feed Mill <br />17204-1 <br />$ <br />5.99 Glue <br />Water Utility <br />Innovative Office Solutions LLC <br />IN 1195854 <br />$ <br />118.53 opy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1195854 <br />$ <br />-$-1 <br />200.78 Breakroom supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1195854 <br />21.61 Colored Paper, Name Tags, Pens <br />Parks Dept <br />Innovative Office Solutions LLC <br />IN1195854 <br />$ <br />87.53 Binders & Scissors <br />Administration <br />Innovative Office Solutions LLC <br />IN1195854 <br />$ <br />--$-1 <br />33.64 Pens <br />Public Works <br />Innovative Office Solutions LLC <br />IN1196854 <br />1 72 Pens <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1197515 <br />$ <br />20.32 Colored Paper <br />Parks Dept <br />Instrumental Research Inc <br />10031 <br />$ <br />-V-91 <br />95.00 Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />13871402 <br />30 Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30094300 <br />$ <br />581.38 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />10-1343-f-194.00 <br />-t--67 <br />Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />101344 <br />00 Portable Toilet Rental - Compost Site <br />Recycling <br />JohnsonrTurner <br />Aril <br />$ <br />4,054.68 A ril Prosecution Fees Flat Fee) <br />General Legal <br />Johnson/Turner <br />April <br />$ <br />278.25 Aril Disbursements (Prosecution Costs)General <br />Le al <br />Johnson/Tumer <br />Aril <br />$ <br />1 688.75 April Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Knowlan's Super Markets Inc <br />472 <br />$ <br />35.63 Spring Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />2779 <br />$ <br />32.42 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />7222 <br />$ <br />68.98 Meeting Supplies <br />Fire Dept <br />Konica Minolta Premier Finance <br />305447526 <br />$ <br />1,000.02 June Copier Lease Payment <br />Administration <br />Konica Minolta Premier Finance <br />305447526 <br />$ <br />31.57 Overage Charges (Color) <br />Administration <br />Lawson Products <br />9304090946 <br />T-342.89 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304102696 <br />$ <br />325.53 Bulk Hardware Supplies <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ <br />94.55 Meeting Mileage & ParkingCity <br />Clerk <br />Lubrication Technologies Inc <br />771528 <br />$ <br />80.00 Used Oil Filters Pick Up <br />Public Works <br />Lubrication Technologies Inc <br />772080 <br />$ <br />75.00 Used Oil Pick Up <br />Public Works <br />Maas, Jeff <br />CLAIM <br />$ <br />124.98 Work Boot Reimbursement <br />Street Dept <br />MacQueen Equipment Inc <br />2162904 <br />$ <br />3,500.00 Gate Valve Box Repair Tool <br />Water Utility <br />MacQueen Equipment Inc <br />2162904 <br />$ <br />2,250.00 Parts - Unit #207 <br />Sewer Utility <br />Menards <br />23376 <br />$ <br />240.90 RC Car Track Supplies <br />Parks Dept <br />Metering & Technology Solutions <br />6449 <br />$ <br />3,360.00 Water Meters & Hardware <br />Water Utility <br />Minnesota Pipe & Equipment <br />353555 <br />$ <br />621.88 Adapter, Cutoff Discs & Watersto <br />Water Utility <br />Minnesota Pollution Control Agency <br />SD -53722272 <br />$ <br />23.00 Wastewater Certification Renewal - Jeff Maas <br />Sewer Utility <br />MN City/County Management Assoc <br />Dues <br />$ <br />163.00 Membership Dues - B an Bear <br />Administration <br />O en Service Company <br />3341348 <br />$ <br />18.60 WeIdm2 Supplies <br />Public Works <br />Postmaster <br />21 <br />$ <br />430.00 Bulk Mailin Permits Annual Renewal <br />Administration <br />Preisler, Chuck <br />CLAIM <br />$ <br />101.04 OSHA Approved Safety Gear <br />Building Inspections <br />Press Publications <br />514023 <br />$ <br />30.69 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />514022 <br />$ <br />30.69 Consumer Confidence Report Notice <br />Water Utility <br />Promotional Concepts <br />29853 <br />$ <br />294.96 Tour de Hugo Su lies <br />Parks De t <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2017 Assessment- Partial Billing #5 <br />Assessor <br />Ray Jordan & Sons Inc <br />16-18 <br />$ <br />2,036.30 Hydro Seeding <br />Stormwater Fund <br />Ricoh USA, Inc <br />96844955 <br />$ <br />210.00 Copier Lease Payment <br />Public Works <br />Sam' Club <br />Sam' Club <br />57842 <br />58176 <br />$ <br />1 $ <br />163.30 Fire Department Supplies <br />151.75 Breakroom Supplies <br />Fire Dept <br />Public Works <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.