Laserfiche WebLink
Vendor <br />City of Hugo Claims <br />June 5, 2017 <br />Invoice Amount <br />Knowlan's Super Markets Inc <br />9637 <br />Landform <br />25791 <br />Laughlin's Pest Control <br />10421 <br />Lawson Products <br />9304947595 <br />MacQueen Equipment Inc <br />P06123 <br />MCFOA <br />Membership <br />Menards <br />52337 <br />Menards <br />52652 <br />MES - MIDAM <br />IN1128251 <br />Minnesota Cleaning Services Inc <br />0617P010 <br />Minnesota Cleaning Services Inc <br />0617P0l l <br />Minnesota Cleaning Services Inc <br />0617P0l l <br />Minnesota Cleaning Services Inc <br />_ <br />0617P012 <br />_ <br />Northern Wholesale Supply Inc <br />2491120 <br />Olson's Sewer Service Inc <br />84597 <br />Oneka Roofing Inc <br />5/16/2017 <br />Oxygen Service Company <br />3373212 <br />Postmaster <br />21 <br />Press Publications <br />553564 <br />Press Publications 553565 <br />Press Publications <br />553566 <br />Press Publications <br />555517 <br />Press Publications <br />555627 <br />u <br />Press Publications <br />555629 <br />Rabouin Inc <br />CLAIM <br />Rodel, Lee <br />CLAIM <br />Schifsky (T.A.) & Sons Inc <br />61274 <br />Sensible Land Use Coalition <br />Registration <br />Sensible Land Use Coalition <br />Registration <br />SiteOne Landscape Supply LLC <br />80361824 <br />SiteOne Landscape Supply LLC <br />80504428 <br />SiteOne Landscape Supply LLC <br />80504428 <br />Snap-On Industrial <br />ARV / 32467289 <br />Snap-On Industrial <br />ARV / 31737367 <br />Snap-On Industrial <br />ARR / 86198575 <br />Sun Life Financial <br />June <br />Survey Monkey Inc <br />28795309 <br />T -Mobile <br />870254054 <br />T -Mobile <br />870254054 <br />Twin City Garage Door Co <br />482900 <br />Underground Technologies of MN LLC <br />1309 <br />Verizon Wireless <br />9784189012 <br />Verizon Wireless <br />9785136257 <br />Washington County <br />2017 <br />Washington County <br />2017 <br />WSB & Associates_ <br />April <br />Zarnoth Brush Works Inc <br />0164906 -IN <br />Zarnoth Brush Works Inc <br />0164694 -IN <br />Ziegler Inc <br />PC200168970 <br />Total Claims for June 5, 2017 <br />Description <br />40.39 Spring Cleanui_) Day Supplies <br />1,890.48 2040 Comp Plan <br />85.00 May Pest Control Service (CH) <br />978.09 Bulk Hardware Supplies <br />170.40 Clamps <br />40.00 Membership Dues - Michele Lindau <br />24.75 Tools <br />10.45 Shop Supplies <br />390.89 Structural Boots <br />605.00 May Cleaning Service <br />500.00 May Cleaning Service <br />225.00 May Cleaning Service <br />100.00 May Cleaning Service - Hanifl <br />97.76 Lights - Unit #337-17 <br />695.00 PW Facility Septic System Pumping <br />125.00 City Hall Roof Repairs <br />20.40 Welding Supplies <br />450.00 Bulk Mailing Permits Annual Renewal <br />326.74 Ad for Bids - Water's Edge Stormwater Reuse <br />89.59 Planning Commission Public Hearing Notice <br />52.70 City Council S:recial Meetings Notice <br />26.35 City Council Special Meeting Notice <br />26.35 Consumer Confidence Report Notice <br />57.97 Ordinance 2017-481 <br />3,000.00 2018 Assessment - Partial Billing #5 <br />42.37 Mailbox Repairs <br />414.96 3/8" Aggregate & Modified Asphalt <br />44.00 Meeting Registration - Rachel Juba <br />44.00 Meeting Registration - Rachel Leitz <br />71.68 Herbicide <br />75.60 Grass Seed <br />82.20 Backpack Sprayer <br />101.55 Shop Tools <br />20.44 Shop Tools <br />(43.35) Shop Tools (Returned) <br />696.45 Disability Premium <br />300.00 2040 Comp Plan Online Survey <br />51.40 Cellular Phone Charges <br />1,456.86 Cellular Phone Charges <br />2,582.90 Garage Door Repairs <br />500.00 Televise Sewer Lines - Beaver Ponds <br />40.02 Cellular Phone Charges <br />852.51 Cellular Phone Charges <br />1,500.00 Tax Court Petitions <br />1,330.28 Mobile Home Assessment Fees <br />33,662.96 Engineering Fees - See Attached Breakdown <br />540.00 Parts - Unit #314 <br />761.35 Parts - Unit #316 <br />265.29 Parts - Unit #303 <br />100,164.48 <br />Page 2 <br />Recycling <br />Planning & Zoning <br />Gen Gov't Bldgs <br />Public Works <br />Sewer Utility <br />City Clerk <br />Water Utility <br />Public Works <br />Fire Dept <br />Gen Gov't Bid, -Is <br />Public Works <br />Fire De::4 <br />Parks Dept <br />Stormwater Fund <br />Public Works <br />Gen Govt Bldgs <br />Public Works <br />Administration <br />Stormwater Fund <br />Ord i nances/Proceedings <br />Ord i nances/Proceedings <br />Ordinances/Proceeding s <br />Water Utility <br />Ordinances/Proceedings <br />Assessor <br />Street Dept <br />Street Dept <br />Planning & Zoning <br />Community Development <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Public Works <br />Public Works <br />Public Works <br />Finance Dent <br />Planning & Zoning <br />Administration <br />Various <br />Public Works <br />Sewer Utility <br />Fire Dept <br />Fire Dept <br />Assessor <br />Assessor <br />Various <br />Street Dept <br />Stormwater Utility <br />Water & Sewer <br />