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2017.05.15 CC Packet
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2017.05.15 CC Packet
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City Council
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Agenda/Packets
Meeting Date
5/15/2017
Meeting Type
Regular
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City of Hugo Claims <br />May 15, 2017 <br />Invoice Amount <br />Description <br />AI's Coffee Company <br />152466 <br />$ <br />68.95 Breakroom Supplies <br />American Planning Association <br />242929-1742 <br />. $ <br />335.00 2017 Membership Dues - Rachel Juba <br />Century Link <br />65165: -1154 <br />$ <br />57.33 SCADA Lines <br />Century Link <br />651426-8763 <br />$ <br />60.78 911 Emergency Line <br />Comcast <br />4/26/2017 <br />$ <br />120.92 Business Internet (thru June 5) <br />Companion Animal Control LLC <br />March <br />$ <br />344.57 Callout Fees & Mileage <br />Companion Animal Control LLC <br />--_ <br />April <br />$ <br />362.43 Callout Fees & Mileage <br />Dell Marketing LP <br />10164210519 <br />$ <br />163.79 Computer Monitor <br />Emergency Apparatus Maintenance <br />93286 <br />$ <br />462.11 Repairs - Unit #4212 <br />Forest Lake Napa <br />April <br />$ <br />2,753.46 Auto Parts and Shoe Supplies <br />G & K Services <br />April _ <br />$ <br />508.82 Cleaning Supplies <br />G & K Services <br />Aril <br />$ <br />1,141.93 Uniform & Floor Mat Services <br />G & K Services <br />&AI <br />$ <br />665.85 Supplies & Floor Mat Services <br />Gene's Disposal Service Inc <br />303346 <br />$ <br />639.31 April Waste Hauling - PW Facility <br />Gene's Disposal Service Inc <br />303346 <br />$ <br />148.60 April Waste Hauling - Fire Station <br />Gene's Disposal Service Inc <br />303346 <br />$ <br />66.34 April Waste Hauling - City Hall <br />Gopher State One Call <br />7040454 <br />$ <br />322.65 April Service Charges <br />Granicus Inc <br />86596 <br />$ <br />1,236.00 June - August Service ? Web Streaming) <br />Graphic Resources __L 57468 <br />$ <br />870.00 Utility Billing Envelopes <br />H & L Mesabi <br />98328 <br />$ <br />1,159.50 Parts - Unit #306 <br />Hawkins Inc <br />4064651 RI <br />$ <br />1,892.79 Water Chemicals <br />HD Supply Waterworks LTD <br />H123233 <br />$ <br />2,991.25 Radio Meters <br />Hotsy Equipment of Minnesota <br />55403 <br />$ <br />320.94 Parts & Repairs - Washbay <br />Hugo Equipment Company <br />112999 <br />$ <br />245.92 Leaf Blowers - Unit 9480 & Unit #481 <br />Hugo Equipment Company <br />113336 <br />$ <br />55.96 Parts for Mowers <br />Hugo Equipment Company <br />113368 <br />$ <br />35.96 Shop Supplies <br />Hugo Equipment Company <br />113598 <br />$ <br />287.74 Parts for Mowers <br />Hugo Equipment Company <br />114057 <br />$ <br />23.98 Parts for Mowers <br />Hugo Equipment Company <br />114099 <br />$ <br />409.99 Backpack Blower <br />Hugo Feed Mill <br />32398-1 <br />$ <br />1.69 Shop Supplies <br />Hugo Feed Mill <br />32378-1 <br />$ <br />5.49 Shop Supplies <br />Hugo Feed Mill <br />32713-1 <br />$ <br />17.98 Plumbing Repair Supplies (CH) <br />_ <br />Hugo Feed Mill <br />20229-2 <br />$ <br />8.49 Hardware <br />Hugo Feed Mill <br />20282-2 <br />$ <br />17.78 Shop Supplies <br />Hugo Tree <br />4/18/2017 <br />$ <br />1,250.00 Tree Removal -147th Street Sidewalk <br />Hunt Electric Corporation <br />_ <br />229290 <br />$ <br />408.60 Electrical Repairs - Fire Shutters <br />_ <br />ICMA Membership Renewals <br />446204 <br />$ <br />_(CH,)- <br />1,151.00 ICMA Membershi;7 Dues- Bryan Bear <br />interstate Battery System of Minneapolis <br />30099676 <br />$ <br />430.75 Batteries <br />Jefferson Fire & Safety Inc <br />236672 <br />$ <br />198.00 Fireade Foam <br />Jefferson Fire & Safety Inc <br />236700 <br />$ <br />625.55 Fireline Coats & Overpants <br />Juba, Rachel <br />CLAIM <br />$ <br />8.00 Meeting Mileage & Parking__ <br />---38 - <br />Kath Fuel Oil Service Co. <br />12320600 <br />$ <br />2,230.75 Bulk Lubricants <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />4,565.56 April Unleaded Gas & Diesel Purchases <br />'Cell <br />Kieffer, Rick <br />CLAIM <br />$ <br />62.14 Phone Accessories <br />Kruger Diversified Inc <br />51398 <br />$ <br />1,810.00 Pump Repair - Well No. 3 <br />Landform <br />25531 <br />$ <br />4,131.15 2040 Comp Plan <br />Lawson Products <br />9304894120 <br />$ <br />1,048.53 j Bulk Hardware Supplies <br />Loffler Companies Inc <br />2510716 <br />$ <br />253.80 , May Copier Service Payment <br />Menards <br />51357 <br />$ <br />21.24 Irrigation Hardware <br />Midwest Events <br />740 <br />$ <br />585.00 Tour de Hugo Advertising <br />Minnesota Cleaning Services Inc <br />0517P16 <br />$ <br />605.00 jApril Cleaning Service <br />Minnesota ClearrinZSServices Inc <br />05171315 <br />$ <br />500.00 1 Aril Cleaning Service <br />Minnesota Cleaning Services Inc <br />0517P15 <br />$ <br />225.00 !April Cleaning Service <br />M^:nnesota Cleaning Services Inc <br />05171317 <br />$ <br />100.00 April Cleaning Service - Hanifl <br />R & R Suspension <br />5920 <br />$ <br />184.50 Parts - Unit #310 <br />Ricoh USA, Inc <br />98711647 <br />$ <br />123.18 Copier Lease Payment <br />Ricoh USA, Inc <br />98711647 <br />$ <br />7.15 ,Overage Charges <br />SafeAssure Consultants Inc <br />1203 <br />$ <br />4,366.56 Annual Safety Training <br />Sam's Club <br />60674 <br />$ <br />110.04 Fire Department Supplies <br />Sam's Club <br />60714 <br />$ <br />126.65 Breakroom Sup}plies <br />Schifsky (T.A.) & Sons Inc <br />61189 <br />$ <br />154.963/8" Aggregate & Modified Asphalt <br />Smith, Schafer & Associates <br />48500 <br />$ <br />2,150.00 2016 Audit Interim Billing <br />Trade Press Inc <br />T26428 <br />$ <br />288.00 Cleanup Day Receipt Books <br />Tri State Surplus Co <br />29280 <br />$ <br />150.44 Wire Decking for Storage Racks <br />Twin City Garage D_o_or Co <br />477636 <br />$ <br />8,300.00 Repairs - Fire Shutters (CH) <br />Washington County <br />116621 <br />$ <br />220.00 TIF District Annual Administrative Fee <br />Washington County <br />116633 <br />$ <br />1,560.00 TIF District Maintenance Fees <br />WSB & Associates <br />March <br />$ <br />76,930.21 Engineering Fees - See Attached Breakdown <br />Total Claims for May 15, 2017 <br />$ <br />132,716.06 <br />Page 1 <br />�.1 <br />Department <br />Public Works <br />Planning _& Zoning <br />Water & Sewer_ <br />Administration <br />Public Works <br />Animal Control <br />Parks Der. t <br />Fire Dept <br />Various <br />Various <br />Various <br />Fire Dept <br />Public Works <br />Fire Dept <br />Gen Gov't Bldgs <br />Water & Sewer <br />AudioNideo <br />Water & Sewer <br />Street Dept <br />Water Utility <br />Water Utility <br />Fire Dept <br />Parks Dept <br />Parks Dept <br />Public Works <br />Parks Dept <br />Parks Dert <br />Parks Dept <br />Public Works <br />Public Works <br />Gen Gov't Bldgs <br />Water Utility <br />Public Works <br />Street Reconstruction <br />Gen Govt Bldgs <br />Administration <br />Public Works <br />Fire Dept <br />Fire Dept_ <br />Planning & Zoning <br />Public Works <br />Various <br />Street Dept <br />Water Utility <br />Planning & Zoning <br />Public Works <br />Administration <br />Parks Dept <br />Parks Dept <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Parks Dept <br />Parks Dept <br />Public Works <br />Public Works <br />Public Works <br />Fire Dept <br />Public Works <br />Street Dept <br />Finance Dept <br />Recycling <br />Public Works <br />Gen Govt Bldgs <br />TIF Funds <br />TIF Funds <br />Various <br />
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