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City of Hugo Claims <br />October 3, 2016 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />North Valley Inc <br />901-091216 <br />$ <br />1,400.00 Tack Oil <br />Street Dept <br />Oxygen Service Company <br />3351545 <br />$ <br />19.22 Welding Supplies <br />Public Works <br />Pearson Bros Inc <br />3971 <br />$ <br />187,706.80 2016 Seal Coating Program <br />Street Maint Fund <br />Pearson Bros Inc <br />3980 <br />$ <br />2,306.88 2016 Seal Coating Program <br />Street Maint Fund <br />Performance Plus LLC <br />4400 LF <br />$--37 <br />—$--37 <br />00 Mask Fit - Drew <br />Fire Dept <br />Performance Plus LLC <br />4406 LF <br />—$-37 <br />00 Mask Fit - Luchsinger <br />Fire Dept <br />Performance Plus LLC <br />4405 LF <br />00 Mask Fit - Palmquist <br />Fire Dept <br />Preisler, Chuck <br />CLAIM <br />$ <br />87.20 Cold Weather Gear <br />Building Inspections <br />Premier Lighting Inc <br />35585 <br />$ <br />55.90 Transformers - City Hall LigMg <br />Gen Gov't Bld s <br />Premier Lighting Inc <br />35585 <br />$ <br />22.95 Emergency Lighting- Well <br />Water Utili <br />Press Publications <br />526903 <br />$ <br />138.11 Public Hearin - 147th/OneAssessments <br />Ordinances/Proceedings <br />Press Publications <br />526904 <br />$ <br />25.58 Ci Council Public HearingOrdinances/Proceedings <br />Press Publications <br />526905 <br />$ <br />-11F-25.58 <br />20.46 City Council Special Meetin <br />Ordinances/Proceedings <br />Press Publications <br />526974 <br />Cit Council Meetin ReschNotice <br />Ordinances/Proceedin sPromotional <br />Conce is <br />31639 <br />$ <br />497.28 Tour de Hu o Su pliesParks <br />De tPromotional <br />Conce is <br />31781 <br />$ <br />3,511.65 Tour de Hu o Su pliesParks <br />De tPromotional <br />Conce is <br />31864 <br />$ <br />1,117.66 Tour de Hu o SuppliesParks <br />De tPum <br />and Meter Service <br />345870 <br />$309.90 <br />Annual Vehicle Hoists Ins <br />Public WorksRabouin <br />Inc <br />CLAIM <br />$ <br />3,000.00 2017 Assessment- Partial <br />AssessorRapid <br />Press Printin & Co Center Inc <br />46393 <br />$ <br />1,413.00 Tour de Hugo Su liesParks <br />Dept <br />Ricoh USA, Inc <br />97509341 <br />$ <br />37.41 Overage Charges <br />Public Works <br />Sam's Club <br />58943 <br />$ <br />39.73 Movie Night Supplies <br />Parks Dept <br />Sam's Club <br />59049 <br />$ <br />288.44 Tour de Hugo Supplies <br />Parks Dept <br />Schelen Gray Auto and Electric <br />205204 <br />$ <br />269.99 Parts - Unit #208 <br />Street Dept <br />Schifsky T.A. & Sons Inc <br />60436 <br />$ <br />842.17 Fine Asphalt <br />Street Dept <br />SiteOne Landscape Supply LLC <br />77709043 <br />$ <br />32.00 Irrigation Hardware <br />Parks Dept <br />St. Croix Recreation Company Inc <br />19075 <br />$ <br />648.04 Playground Equipment - McCollar Park <br />Special Parks Fund <br />Stillwater Area Public Schools <br />1617-1221 <br />$ <br />25.00 Tour de Hugo Permit <br />Parks Dept <br />Summit Companies <br />1146448 <br />$ <br />864.00 Annual Fire Extinguisher Inspection <br />Public Works <br />Summit Companies <br />1146451 <br />$ <br />75.50 Annual Fire Extinguish r Inspection <br />Gen Gov't Bld s <br />Summit Companies <br />1146513 <br />$ <br />487.70 Annual Fire Extinguisher Inspection <br />Fire Dept <br />Summit Com anies <br />1146450 <br />$ <br />14.85 Annual Fire Extinguisher inspection - HaniFl <br />Parks Dept <br />Summit Companies <br />1146450 <br />$ <br />37.15 Annual Fire Extinguisher Inspection - Well Houses <br />Water Utility <br />Sun Life Financial <br />October <br />$ <br />627.64 Disability Premium <br />Finance Dept <br />Te 's Repair Co <br />40.00 Mount & Balance Tires - Unit #108 <br />Water & Sewer <br />T -Mobile <br />870254054 <br />$ <br />46.47 Cellular Phone Cha es <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,696.90 Cellular Phone Charges <br />Various <br />Total Tool Supply Inc <br />1183190 <br />$ <br />418.89 Shop Tools <br />Public Works <br />Verizon Wireless <br />9771466455 <br />$ <br />635.39 Cellular Phone Cha es <br />Fire Dept <br />Winnick Supply <br />326258 <br />$ <br />35.34 Flat Steel <br />Public Works <br />WSB &Associates <br />August <br />$ <br />32,447.75 EngineeringFees - See Attached Breakdown <br />Various <br />Zie ler IncI <br />Z7401001 <br />$ <br />2,181.50 Roller Rental (Dust Control Project <br />Street Dept <br />Total Claims for October 3, 2016 <br />$ <br />294,577.93 <br />Page 2 <br />