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 Amount <br />Lawson Products <br />9304804662 <br />Leffler Printing Company Inc <br />19870 <br />Leffler Companies Inc <br />2488048 <br />M&G Trailer Sales, Service and Rental <br />60492 <br />McCullough, Ryan <br />CLAIM <br />Menards <br />48916 <br />Metering & Technology Solutions <br />8593 <br />Minnesota Cleaning Services Inc 1 <br />417004 <br />Minnesota Cleaning Services Inc <br />417006 <br />Minnesota Cleaning Services Inc <br />417006 <br />Minnesota Cleaning Services Inc <br />417005 <br />Minnesota Department of Health <br />13600 <br />_ <br />Minnesota Pollution Control Agency <br />Registration <br />Minnesota Pollution Control Agency r <br />Registration <br />Minnesota Pollution Control Agency <br />Registration <br />Minnesota Pollution Control Agency i <br />g <br />Registration <br />Minnesota Pollution Control Agency I <br />Registration <br />Minnesota Pollution Control Agency __j <br />Registration <br />Minnesota Pollution Control Agency <br />Registration <br />North Star Wiper & Industrial Supply Inc <br />77610 <br />North Star Wiper & Industrial Supply Inc <br />77759 <br />North Star Wiper & Industrial Supply Inc <br />77708 <br />North Star Wiper & Industrial Supply Inc <br />77708 <br />Office Max <br />60491 <br />Oxygen Service Com©any <br />3369700 <br />Palmquist, Jason <br />CLAIM <br />Performance Plus LLC <br />4644 LF <br />Polar Chevrolet <br />98325 <br />Press Publications <br />546763 <br />Press Publications <br />547010 <br />Press Publications <br />548694 <br />Press Publications <br />548680 <br />Press Publications <br />548687 <br />Quality Seamless Gutter Inc <br />2016 <br />Ricoh USA, Inc <br />98548404 <br />Ricoh USA, Inc <br />98548404 <br />Sam's Club <br />3411 268610151 <br />SiteOne Landscape Su,rply LLC <br />79558856 <br />Smith, Schafer & Associates <br />45815 <br />Smith, Schafer & Associates <br />45815 <br />Smith, Tom <br />CLAIM <br />Stabner Electric Inc <br />468 <br />Sun Life Financial <br />April <br />Trade Press Inc <br />T26192 <br />Tri-State Bobcat <br />A31395 <br />Tri-State Bobcat <br />A31396 <br />Twin Cities Bicycling Club <br />Tour de Hugo <br />Universal Hospital Services Inc <br />103427 <br />US Bank <br />4585899 <br />Verizon Wireless <br />9782375890 <br />Washington County <br />115355 <br />Washington County <br />2017-U-56 <br />Washington County <br />115127 <br />White Bear Locksmith <br />27879 <br />Winnick Supply <br />337446 <br />WSB & Associates <br />February <br />Total Claims for April 17, 2017 <br />Description <br />$ 358.61 Bulk Hardware Supplies <br />$ 1,989.00 Newsletter Printing <br />$ 253.80 April Copier Service Payment <br />$ 6,490.00 2017 Enclosed Trailer - Unit #337-17 <br />$ 133.20 Fuel - Unit #205 <br />$ 132.37 Hooks & Track (Tool Storage) <br />$ 5,194.93 Water Meters & Hardware <br />$ 605.00 March Cleaning Service <br />$ 500.00 March Cleaning Service <br />$ 225.00 March Cleaning Service <br />$ 100.00 March Cleaning Service - Hanifl <br />$ 23.00 Water Operator Renewal -Matt Klein <br />$ 75.00 Wastewater Training Workshop - Paul Christianson <br />$ 75.00 Wastewater Training Workshop - Adam Greeder <br />$ 75.00 Wastewater Training Workshop - Dave Greeder <br />$ 75.00 Wastewater Trainina Workshop - Jeff Maas <br />$ 75.00 Wastewater Training Workshop -Ryan McCullough <br />$ 75.00 Wastewater Training Workshop - Neal Nelson <br />$ 75.00 Wastewater Training Workshop -Tom Smith <br />$ 61.00 Shop Towel Dispensers <br />$ 142.16 Oil Spill Kit <br />$ 58.20 Spill Absorbent <br />$ 175.00 Shop Towels <br />$ 359.97 Office Chairs <br />$ 21.08 Welding Supplies <br />$ 93.79 Radio Holder & Sway Straps (Amazon) <br />$ 95.00 Hepatitis Prevention - Esch <br />$ 202.30 Parts - Unit #112 <br />$ 115.94 Advertisement for Bids -Sunset Lake Street Imps <br />$ 21.08 City Council Special Meeting Notice <br />$ 21.08 City Council Public Hearing Notice <br />$ 21.08 City Council Public Hearing Notice <br />$ 21.08 City Council Special Meetings Notice <br />$ 400.00 Gutter Replacement & Repairs t Hanift <br />$ 123.18 Copier Lease Payment <br />$ 14.42 Overage Charges <br />$ 135.00 2017 Business Membership Dues <br />$ 60.45 Raingarden Supplies <br />$ 10,750.00 2016 Audit Interim Billing <br />$ 1,900.00 Accounting Assistance <br />$ 113.07 Work Boot Reimbursement <br />$ 1,381.25 Electrical Repairs (Fuel Pumos) <br />$ 696.45 Disability Premium <br />$ 629.00 Comp Plan Open House Postcards <br />$ 618.94 Parts - Unit #304 <br />$ 65.89 Parts - Unit #304 <br />$ 405.00 Tour de Hugo Advertisement <br />$ 230.00 AED Annual Testing <br />$ 425.00 Paying Agent Fees <br />$ 40.02 Cellular Phone Charges <br />$ 200.00 Liquor License Background Check <br />$ 100.00 Right of Way Permit Application Fee <br />$ 4,100.82 801 Radio User Fees - January thru March <br />$ 159.00 Rekey Locks & Keys - 14715 Forest Blvd <br />$ 196.15 Angle Steel <br />$ 70.005.53 Engineering Fees - See Attached Breakdown <br />Public Works <br />Misc Unallocated <br />Administration <br />Stormwater Fund <br />Street Deot <br />Public Works <br />Water Utility <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Parks Dept <br />Water Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Public Works <br />Public Works <br />Public Works <br />Public Works_ <br />Gen Gov't 131dgs <br />Public Works <br />Fire Dept <br />Fire Dept <br />Street Dept <br />Street Reconstruction <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Gen Gov't Bldgs <br />Public Works <br />Public Works <br />Dues/Memberships <br />Gen Gov't Bldgs <br />Finance Dept <br />Finance Dept <br />Water & Sewer <br />Public Works <br />Finance Dept <br />Planning & Zoning <br />Street Dept <br />Street Dept <br />Parks Dept <br />Fire Dept <br />Sinking Fund <br />Fire Dept <br />City Clerk <br />Street Reconstruction <br />Fire Dept <br />Rental Properties <br />Public Works <br />Various <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.