My WebLink
|
Help
|
About
|
Sign Out
Home
2017.04.17 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2017 CC Packets
>
2017.04.17 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 3:53:30 PM
Creation date
5/12/2017 1:58:31 PM
Metadata
Fields
Template:
City Council
Document Type
Minutes
Meeting Date
4/17/2017
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
434
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 />April 17, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Alex Air Apparatus Inc <br />32169 <br />$ <br />1,606.25 SCBA Equipment Maintenance & Repairs <br />Fire Dept <br />Alex Air Apparatus Inc <br />32043 <br />$ <br />447.00 Lite Force Plus Helmets <br />Fire Dept <br />Al's Coffee Company <br />i 151596 <br />$ <br />148.40 Breakroom Supplies <br />Gen Gov't Bldgs <br />Al's Coffee Company <br />151597 <br />$ <br />78.45 Breakroom Supplies <br />Public Works <br />American Pump Company <br />19710 <br />$ <br />107.09 Camlock Hose Set Assembly <br />Water Utility <br />Aquatec Irrigation Service Inc <br />16020 <br />$ <br />1,690.00 Irrigation Backflow Testing <br />Auto Value <br />128087452 <br />$ <br />4.99 Parts - Unit #4203 <br />_Various <br />Fire Dept <br />Bailer, Scott <br />CLAIM <br />$ <br />189.71 SSTS Workshop Expenses & Mileage <br />Building Inspections <br />Batteries Plus Bulbs <br />030-667711 <br />$ <br />60.50 Batteries - LED Speed Signs <br />Street Dept <br />Batteries Plus Bulbs <br />029-610228 <br />$ <br />363.00 Batteries - LED Speed Signs <br />Street Dept <br />Batteries Plus Bulbs <br />031-820297 <br />$ <br />60.50 Batteries - LED Speed Signs <br />Street Dept <br />Bound Tree Medical LLC <br />82449476 <br />$ <br />1,171.29 Medical Supplies <br />Dept <br />Gemstone <br />3/3112017 <br />$ <br />1,170.00 Concrete Barrier Blocks <br />_Fire <br />Public Works <br />Cemstone <br />4/11/2017 <br />$ <br />330.00 Concrete Barrier Blocks <br />Public Works <br />Century Link <br />651 653-1154 <br />$ <br />57.28 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68,74 Fire Station Phone Lines <br />Fire Dept <br />City of Roseville <br />222774 <br />$ <br />1,706.76 2017 Laserfiche Maintenance <br />Administration <br />City of Roseville <br />222699 <br />$ <br />406.96 March Phone Service <br />Various <br />City of Roseville <br />222676 <br />$ <br />3,914.17 March Computer Service <br />Various <br />Comcast <br />3/26/2017 <br />$ <br />120.92 Business Internet tthru May 5) <br />Public Works <br />Comcast <br />3/18/2017 <br />$ <br />148.77 Business Internet (thru April 27) <br />Fire Dept <br />Dan's Towing <br />67869 <br />$ <br />166.00 Towing - Unit #4216 <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />53786105 <br />$ <br />311.37 March Copier Lease Payment <br />Administration <br />Eagle Engraving Inc <br />2017-1060 <br />$ <br />22,70 Medals <br />Fire Dept <br />Finance and Commerce <br />743210465 <br />$ <br />266.02 Advertisement for Bids - Sunset Lake Street Imps <br />Street Reconstruction <br />Fire Safety USA Inc <br />98809 <br />$ <br />654.60 Safety Vests & Extrication Gloves <br />Fire Dept <br />Fire Safety USA Inc <br />98919 <br />$ <br />64.00 CMC Tubular Webbing <br />Fire Dept <br />Forest Lake Naha <br />March <br />$ <br />1,161.96 Auto Parts and Shop Su,plies <br />Various <br />Frattallone's Hardware Store <br />110436 <br />$ <br />12.72 Hardware <br />Public Works <br />G & K Services <br />March <br />$ <br />299.92 Cleaning Supplies <br />Various <br />G & K Services <br />March <br />$ <br />1,161.52 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />March <br />$ <br />665.85 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />302914 <br />$ <br />680.66 March Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />302914 <br />$ <br />148.60 March Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />302914 <br />$ <br />66.34 March Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />7030454 <br />$ <br />109.35 March Service Charges <br />Water & Sewer <br />Grainger <br />9399631739 <br />$ <br />60.30 Lever Style Door Holders <br />Various <br />Grainger <br />9396356314 <br />$ <br />190.26 Stacking Bins <br />Public Works <br />Grand View Lodge <br />R706A4 <br />$ <br />248.34 MCMA Conference Lodging - Bryan Bear <br />Administration <br />Graphic Resources <br />58034 <br />$ <br />81.94 Business Cards - Steve Duff <br />Engineering Dept <br />Hawkins Inc <br />4048820 RI <br />$ <br />945.00 Water Chemicals <br />Water Utility <br />Home Depot Credit Services <br />2561885 <br />$ <br />130.16 Irrigation Hardware - CSAH 8 <br />Street Dept <br />Hugo Equipment Company <br />112325 <br />$ <br />131.98 Parts - Unit #445 <br />Parks Dept <br />Hugo Equipment Company <br />109709 <br />$ <br />45.90 Parts - Unit #464 <br />Parks Dept <br />Hugo Equipment Company <br />109709 <br />$ <br />22.49 Parts - Unit #309 <br />Parks Dept <br />Hugo Equipment Company <br />112509 <br />$ <br />16.95 Parts - Unit #459 <br />Parks Dept <br />Hugo Equipment Company <br />112575 <br />$ <br />8.77 Parts - Unit #459 <br />Parks Dept <br />Hugo Feed Mill <br />18892-1 <br />$ <br />10.98 Hardware <br />Public Works <br />Hugo Feed Mill <br />30763-1 <br />$ <br />25.69 Hardware <br />Public Works <br />Hugo Feed Mill <br />31265-1 <br />$ <br />3.99 Hardware <br />Public Works <br />Hydraulic Plus & Consulting LLC <br />8792 <br />$ <br />1,776.75 Parts - Unit #4215 <br />Fire Dept <br />InnoGraphics Design_ Group <br />3510 <br />$ <br />520.00 Spring Newsletter Design <br />Misc Unallocated <br />Innovative Office Solutions LLC <br />IN1553974 <br />$ <br />54.69 Cardstock <br />Administration <br />Innovative Office Solutions LLC <br />IN1553974 <br />$ <br />43.64 Name Tag Refills <br />Administration <br />Innovative Office Solutions LLC <br />IN1563873 <br />$ <br />41.97 Cardstock <br />Administration <br />Innovative Office Solutions LLC <br />IN1563873 <br />$ <br />24.46 Paperclips & Correction Ta,e <br />Admm.istration <br />Instrumental Research Inc <br />48 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />14530099 <br />$ <br />91.43 Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />235668 <br />$ <br />734.57 TFT Adapters <br />Fire Dept <br />John Deere Financial <br />P28973 <br />$ <br />6.52 Parts - Unit #305 <br />Public Works <br />Kati i Fite Oil Service Co. <br />585009 <br />$ <br />350.00 Bulk Antifreeze <br />Public Works <br />Kath Fuel Oil Service Co. <br />584840 <br />$ <br />25.00 DEF Dispensing Nozzle <br />Public Works <br />Kath Fuel Oil Service Co. <br />584845 <br />$ <br />1,294.06 DEF Pump, Motor, Reel, Hose & Hardware <br />Public Works <br />Kith Fuel Oil Service Co. <br />12320094 <br />$ <br />3,234.05 March Unleaded Gas & Diesel Purchases <br />Various <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />2,000.00 Fuel Pump & Installation <br />Public Works <br />Kath Fuel Oil Service Co. <br />583578 <br />$ <br />612.50 Diesel Exhaust Fluid <br />Public Works <br />Landform <br />25589 <br />$ <br />3,165.35 2040 Comp Plan <br />Planning & Zoning <br />Laughlin's Pest Control <br />9336 <br />$ <br />85.00 March Pest Control Service i CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9304822335 <br />$ <br />623.24 Bulk Hardware Supplies <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.