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2016.10.03 CC Packet
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2016.10.03 CC Packet
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11/3/2016 12:11:19 PM
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11/3/2016 12:08:30 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
10/3/2016
Meeting Type
Regular
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City of Hugo Claims <br />October 3, 2016 <br />6.I <br />Vendor <br />AI's Coffee Company <br />AI's Coffee Company <br />I Invoice <br />145285 <br />145286 <br />$ <br />$ <br />Amount I Description <br />192.50 Breakroom Supplies <br />86.40 Breakroom Supplies <br />Department <br />Gen Gov't Bldgs <br />Public Works <br />Anderson, Scott <br />CLAIM <br />$ <br />154.96 Cold Weather Gear <br />Public Works <br />Applewood Nursery <br />869 <br />$ <br />154.50 Mulch - McCollar Park <br />Special Parks Fund <br />Applewood Nursery <br />872 <br />1_1 <br />03 00 Mulch - McCollar Park <br />Special Parks Fund <br />A lewood Nursery <br />876 _ <br />$ <br />206.00 Mulch - McCollar Park <br />Special Parks Fund <br />Big Apple Bagels & MN Bread Co <br />10731 <br />$ <br />1,997.00 Tour de Hugo Su lies <br />Parks Dept <br />Chet's Shoes <br />59050 <br />$ <br />126.14 Work Boots - Scott Anderson <br />Public Works <br />Cille , Craig <br />59048 <br />$ <br />180.00 Tour de Hugo Patrol <br />Parks Dept <br />City of Roseville <br />221799 <br />$ <br />396.53 August Phone Service <br />Various <br />Ci of Roseville <br />221779 <br />$ <br />3,914.17 August Computer Service <br />Various <br />Cit of Roseville <br />221936 <br />$ <br />396.53 September Phone Service <br />Various <br />Ci of Roseville <br />221916 <br />$ <br />3,914.17 September Computer Service <br />Various <br />Comcast <br />9/11/2016 <br />$ <br />239.85 Business Internet thru October 20) <br />Administration <br />Companion Animal Control LLC <br />August <br />$ <br />713.78 Callout Fees & Milea a <br />Animal Control <br />Denawa , Sha la <br />CLAIM <br />$ <br />32.12 Meetin Sul plies <br />Parks De t <br />Denawa , Sha la <br />CLAIM <br />$ <br />18.31 DVD for Movie Ni ht <br />Parks De t <br />Earl F. Andersen <br />0112237 -IN <br />$ <br />1,157.90 Street Sign Plates <br />Street De t <br />Engel, Rebecca <br />59047 <br />$ <br />225.00 Tour de Hugo Patrol <br />Parks De t <br />Fleet Pride Truck & Trailer Parts <br />79762261 <br />$ <br />177.43 Parts - Unit #208 <br />Street De t <br />Gard Specialists Co Inc <br />96906 <br />$ <br />350.85 Grinding Discs & Wheels <br />Public Works <br />Grainger <br />9224126442 <br />$ <br />33.51 Hardware <br />Fire De t <br />Grainger <br />9227816379 <br />$ <br />22.16 Hardware <br />Fire De t <br />Greedier, Adam <br />CLAIM <br />T__59 <br />76 Work Boot Reimbursement <br />Parks Dept <br />Hach Company <br />10102905 <br />$ <br />1,364.39 Colorimeter <br />Water Utili <br />Hach Company <br />10120962 <br />$ <br />574.79 Colorimeter Repairs <br />Water Utili <br />HD Sup Waterworks LTD <br />G137828 <br />$ <br />15,390.00 Radio Meters <br />Water Utilit <br />HolidayCompanies <br />111845120 <br />$ <br />13.92 Propane <br />Gen Gov't Bld s <br />Innovative Office Solutions LLC <br />IN1302578 <br />$ <br />146.80 Co Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1302578 <br />$ <br />38.76 Cardstock & Ta <br />Administration <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />IN1302578 <br />IN1316688 <br />$ <br />$ <br />14.68 Binders <br />63.11 Appointment Book <br />BuildingInspections <br />BuildingInspections <br />Innovative Office Solutions LLC <br />IN1316688 <br />$ <br />266.11 File Folders & Binder Clips <br />Administration <br />Innovative Office Solutions LLC <br />IN1316688 <br />$ <br />325.41 Toner Cartridges & Storage Boxes <br />Finance Dept <br />Instrumental Research Inc <br />10444 <br />$ <br />95.00 Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />14142741 <br />$ <br />91.25 Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30096205 <br />$ <br />715.70 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />108268 <br />$ <br />59.00 Portable Toilet Rental -Tour de Hugo <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108528 <br />$ <br />194.00 1 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108529 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108530 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108531 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108532 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108533 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108534 <br />$ <br />508.00 Portable Toilet Rental - Hanifi Park <br />PaDe t <br />Jimmy's Johnnys Inc <br />108535 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108536 <br />$ <br />127.00 Portable Toilet Rental -Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />108537 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />108538 <br />$ <br />67.00 Portable Toilet Rental - Com 0st Site <br />Rec clin <br />Jimmy's Johnnys Inc <br />108539 <br />$ <br />67.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Johnsonurner <br />Au ust <br />$ <br />4,054.68 August Prosecution Fees Flat Fee <br />General Legal <br />Johnson/Trrurner <br />August <br />$ <br />423.25 August Disbursements Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />August <br />$ <br />1,253.75 August Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />567153 <br />$ <br />2,088.00 Bulk Lubricants <br />Public Works <br />Konica Minolta Premier Finance <br />313977092 <br />$ <br />1,000.02 October Copier Lease Payment <br />Administration <br />Lawson Products <br />9304385623 <br />$ <br />643.29 Bulk Hardware Supplies <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ <br />64.40 Election Mileage <br />Elections <br />Lindau, Michele <br />CLAIM <br />$ <br />_T_38 <br />94.30 Meeting Mileage <br />City Clerk <br />Menards <br />32880 <br />53 supplies - HaniFl Li hting Upgrades <br />Parks Dept <br />Menards <br />33748 <br />$ <br />13.24 Rain arden Su lies <br />Gen Gov't Bltl s <br />MES -MIDAM <br />IN1057610 <br />$ <br />388.57 Structural Boots <br />Fire Dept <br />MES -MIDAM <br />IN1056857 <br />$ <br />1,368.77 Rescue Randy & Harness <br />Fire Dept <br />Midwest Events <br />683 <br />$ <br />1,785.00 Tour de Hugo Advering <br />Parks Dept <br />Minnesota State Fire Chiefs Association <br />Minnesota State Fire Chiefs Association <br />200000986 <br />200001028 <br />$ <br />$ <br />300.00 2016 Conference Registration - Jim Com ton Jr <br />300.00 2016 Conference Registration - Gina Duncanson <br />Fire Dept <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200001000 <br />$ <br />300.00 2016 Conference Registration - Ross Hoernemann <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200001027 <br />$ <br />340.00 2016 Conference Registration - Kevin Colvard <br />Fire Dept <br />Minnesota State Fire Chiefs Association <br />200001057 <br />$ <br />300.00 2016 Conference Registration - Jim Fordham <br />Fire Dept <br />M -R Sign Co Inc <br />19-24771-397.61 <br />Street Signs <br />Street Dept <br />Page 1 <br />
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