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2016.08.01 CC Packet
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2016.08.01 CC Packet
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8/15/2016 2:19:07 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/1/2016
Meeting Type
Regular
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City of Hugo Claims <br />August 1, 2016 <br />/.i <br />Vendor <br />10,000 Lakes Chapter of ICC _ <br />I Invoice <br />Registration <br />I <br />$ <br />Amount <br />220.00 <br />I Description <br />Seminar Registration - Scott Baller <br />Department <br />Building Inspections <br />10,000 Lakes Chapter of ICC _ <br />Registration <br />$ <br />220.00 <br />Seminar Registration - Chuck Preisler <br />Buildin Ins ections <br />AI's Coffee Company <br />142907 <br />$ <br />102.90 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />142908 <br />$ <br />68.95 <br />Breakroom Supplies <br />Public Works <br />CDW Government <br />DPJ3505 <br />$ <br />43.42 <br />Battery- Council Chambers <br />Audio/Video <br />Central Wood Products <br />301297 <br />$ <br />1,665.00 <br />Playground Mulch - Diamond Point <br />Parks Dept <br />Central Wood Products <br />301301 <br />$ <br />1,665.00 <br />_ <br />Playground Mulch - Arbre <br />Parks Dept <br />Central Wood Products <br />301303 <br />$ <br />975.00 <br />Playground Mulch -Arbre <br />Parks Dept <br />Central Wood Products <br />301303 <br />$ <br />405.00 <br />Playground Mulch - Valjean <br />Parks Dept <br />Century Link <br />651426-8763 <br />$ <br />60.87 <br />911 Emergency Line _ <br />Administration <br />Cities Digital 1 <br />38467 <br />$ <br />2,783.85 <br />Laserfche Project- Document Scanning <br />Administration <br />City of Roseville <br />221713 <br />$ <br />396.53 <br />_ <br />July Phone Service <br />Various <br />City of Roseville <br />221693 <br />$ <br />3,914.17 <br />July Computer Service <br />Various <br />Comcast <br />7/11/2016 <br />$ <br />239.85 <br />_ <br />Business Internet thru August 20) <br />Administration <br />Companion Animal Control LLC <br />June <br />$ <br />353.18 <br />Monthly Service Charge -_ <br />Animal Control <br />Connelly Industrial Electronics <br />10201 <br />$ <br />200.80 <br />Tech Labor - SCADA System <br />Water/Sewer <br />Contractors & Surveyors Supply <br />Earl F. Andersen <br />9172 <br />0111663 -IN <br />$ <br />$ <br />104.60 <br />61.46 <br />_ <br />Marker Flags <br />Park Signs (Dog Waste _ <br />Public Works <br />Parks Dept <br />ESS Brothers & Sons Inc <br />VV4556 <br />$ <br />1,605.00 <br />Adjustable Rings & External Seals <br />Stormwater Fund <br />ESS Brothers & Sons Inc <br />W4374 <br />$ <br />2,501.00 <br />_ _ <br />Ad"ustable Rings, Wrap & Sealant - <br />Stormwater Fund <br />Ferguson Waterworks <br />202730 <br />$ <br />450.67 <br />_ <br />PVC Pipe <br />Sewer Utility <br />Guareschi, Jodie <br />CLAIM <br />$ <br />111.39 <br />Utility Bill Folding (Office Max) <br />[Water/Sewer <br />HD Supply Waterworks LTD <br />F854501 <br />$ <br />373.00 <br />Radio Meters <br />Water Utility <br />HD Supply Waterworks LTD <br />F527784 <br />$ <br />20.57 <br />Gate Valve Hardware <br />Sewer Utility <br />InnoGraphics Design Grou <br />3466 <br />$ <br />525.00 <br />City of Hugo Banner Design <br />Community Development <br />InnoGraphics Design Group3466 <br />$ <br />195.00 <br />City of Hugo Logo Design <br />Community Development <br />Integra Telecom <br />14007911 <br />$ <br />91.25 <br />Fax Lines <br />Administration <br />Johnson/Turner <br />June <br />$ <br />4,054.68 <br />June Prosecution Fees (Flat Fee) -General <br />Le al <br />Johnson/Turner _ <br />June <br />$ <br />278.25 <br />June Disbursements Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />June <br />$ <br />3,290.00 <br />June Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Lawson Products <br />9304217495 <br />$ <br />660.06 <br />Bulk Hardware Supplies <br />Public Works <br />Leitz, Rachel <br />CLAIM <br />$ <br />99.48 <br />MeetingMileage <br />_ <br />Community Development <br />MailFinance <br />N5892338 <br />$ <br />55.70 <br />Meter Rental - June <br />Administration <br />MailFinance <br />N5892338 <br />$ <br />55.70 <br />Meter Rental - July <br />Administration <br />MailFinance <br />N5892338 <br />$ <br />55.70 <br />Meter Rental - August <br />Administration <br />Menards <br />24941 <br />$ <br />74.82 <br />Pails <br />Public Works <br />Menards <br />28494 <br />$ <br />140.88 <br />Trash Bas <br />Parks Dept <br />Menards <br />29060 <br />$ <br />9.99 <br />Sledge Hammer <br />Parks Dept <br />Menards <br />29060 <br />$ <br />56.16 <br />Was &Hornet Spray <br />Parks Dept <br />Metering & Technology Solutions <br />6856 <br />$ <br />8,268.50 <br />Water Meters & Hardware <br />Water Utility <br />Metering &Technology Solutions <br />6857 <br />$ <br />555.00 <br />Water Meters & Hardware <br />Water Utility <br />Midwa Ford <br />442065 <br />$ <br />249.30 <br />Re airs-Unit#111 <br />Buildin Ins actions <br />Nice Bade <br />115422-001 <br />$ <br />_ <br />20.27 <br />Name Badge - Ranell Tennyson <br />Parks Dept <br />Oxygen Service Company <br />3345811 <br />$ <br />18.60 <br />Welding Supplies <br />Public Works <br />Promotional Concepts <br />30152 <br />$ <br />1,224.61 <br />Tour de Hugo Supplies <br />Parks Dept <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment - Partial Billing #7 <br />Assessor <br />Rapid Press Printing & Co Center Inc <br />46068 <br />$ <br />36.00 <br />Printing - Certificates of Appreciation <br />Administration <br />Ricoh USA, Inc <br />97189286 <br />$ <br />210.00 <br />Copierease Payment <br />Public Works <br />Ricoh USA, Inc <br />97189286 <br />$ <br />52.54 <br />Charges <br />Public Works <br />Schifsky (T.A. & Sons Inc <br />60139 <br />$ <br />829.86 <br />ine Asphalt <br />Street De t <br />SiteOne Landscape Su LLC <br />76913090 <br />$ <br />176.51 <br />Hardware <br />Parks De t <br />SiteOne Landsca a Su LLC <br />76913090 <br />$ <br />106.99 <br />ed <br />Parks De t <br />SiteOne Landscape Su ply LLC <br />76913090 <br />$ <br />80.00 <br />e <br />Parks De t <br />SiteOne Landscape Supply LLC <br />76913343 <br />$ <br />20.00 <br />d Spreader <br />Parks Dept <br />Sun Life Financial <br />August <br />$ <br />627.64 <br />Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />35.10 <br />Cellular Phone Char es <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,287.95 <br />Cellular Phone Charges <br />Various <br />Town of May <br />7/6/2016 <br />$ <br />1,408..00 <br />Dust Control - Keystone Avenue 1/2) <br />Street Dept <br />Twin City Garage Door Co. <br />463898 <br />$ <br />184.00 <br />Garage Door Controller & Install <br />Fire Dept <br />Twin City Garage Door Co. <br />464357 <br />$ <br />1,985.00 <br />Garage Door Opener & Install <br />Fire Dept <br />Verizon Wireless <br />9768166919 <br />$ <br />683.00 <br />Cellular Phone Charges <br />Fire Dept <br />Washington County <br />90316 <br />$ <br />329.15 <br />Notice of Change in Polling Place <br />Elections <br />Washington County Conservation District <br />3543 <br />$ <br />625.00 <br />East Metro Watershed Membership - Duff <br />Stormwater Fund <br />WSB & Associates <br />June <br />$ <br />54,102.50 <br />Engineering Fees- See Attached Breakdown <br />Various <br />Yale Mechanical <br />171504 <br />$ <br />420.25 <br />AC Maintenance & Repairs - Well No. 5 <br />Water Utility <br />Zack's Inc <br />31387 <br />$ <br />447.45 <br />Sho Towels, Gloves & Ratchet Straps <br />Public Works <br />Total Claims for August 1, 2016 <br />$ <br />105,168+10 <br />Page 1 <br />
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