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2017.06.19 CC Packet
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2017.06.19 CC Packet
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6/22/2017 9:04:07 AM
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6/15/2017 3:14:57 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/19/2017
Meeting Type
Regular
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Ui <br />City of Hugo Claims <br />June 19, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Aggregate Industries Inc <br />707206759 <br />$ <br />700.00 Concrete <br />Public Works <br />American Test Center <br />2170973 <br />$ <br />400.00 Safety Inspection - Ladders <br />Fire Dept <br />BlueTarp Financial Inc <br />363074999 <br />$ <br />57.98 Extension Cords <br />Public Works <br />Carrot -Top Industries Inc <br />34488400 <br />$ <br />904.30 HFD Banners <br />Fire Dept <br />Century Link <br />651653-1154 <br />$ <br />57.33 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />68.83 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.78 911 Emergency Line <br />Administration <br />City of Roseville <br />223072 <br />$ <br />406.96 June Phone Service <br />Various <br />City of Roseville <br />223047 <br />$ <br />3,914.17 June Computer Service <br />Various <br />Comcast <br />5/26/2017 <br />$ <br />120.92 Business Internet Ithru July 5) <br />Public Works <br />Comcast <br />5/18/2017 <br />$ <br />155.77 Business Internet (thru June 27) <br />Fire Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />272.70 Office Supplies (Office Max> <br />Fire Dept <br />Drew, Matt _ <br />CLAIM <br />$ <br />30.00 BLS Instructor Online Class Registration <br />Fire Dept <br />Engineered Sales Co. <br />119319 <br />$ <br />791.14 Pressure Transducer - Well No. 3 <br />Water Utility <br />First State Tire Recyclin• i <br />105443 <br />$ <br />167.85 Tire Recycling - Spring Cleanup Day <br />Recycling <br />Forest Lake Napa <br />May <br />$ <br />1,265.39 Auto Parts and Shop Supplies <br />Various <br />G & K Services_ <br />May <br />$ <br />516.13 Cleaning Supplies <br />Various <br />G & K Services <br />_ <br />May <br />$ <br />1,593.95 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />May <br />$ <br />884.55 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />303790 <br />$ <br />1,136.52 May Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />303790 <br />$ <br />148.60 May Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />303790 <br />$ <br />66.34 May Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gene's Disposal Service Inc <br />303578 <br />$ <br />4,419.00 Trash & Appliance Removal - Spring Cleanup Day <br />Recycling <br />Gopher State One Call <br />7050456 <br />$ <br />336.15 May Service Charges <br />Water & Sewer <br />Grainger <br />9448979972 <br />$ <br />57.76 Shut Off Assemblies <br />Street Dept <br />Grainger <br />9453449267 <br />$ <br />166.02 Shut Off Assemblies <br />Street Dept <br />H & L Mesabi <br />98465 <br />$ <br />418.48 Parts - Unit #316-B <br />Stormwater Fund <br />Hawkins Inc <br />4083429 RI <br />$ <br />3,255.42 Water Chemicals <br />Water Utility <br />Hotsy Equipment of Minnesota <br />55819 <br />$ <br />326.25 Bulk Soap for Washbay <br />Public Works <br />Hotsy Equipment of Minnesota <br />55831 <br />$ <br />45.89 Parts for Washbav <br />Public Works <br />Hugo Equipment Company <br />114115 <br />$ <br />83.20 Parts - Unit #451 <br />Parks Dept <br />Hugo Equipment Company <br />114569 <br />$ <br />3.99 Parts - Unit #451 <br />Parks Dela <br />Hugo Equipment Company <br />114693 <br />$ <br />4.99 Parts - Unit #451 <br />Parks Dept <br />Hugo Equipment Company <br />115192 <br />$ <br />163.63 Parts - Unit #309 <br />Parks Def d <br />Hugo Equipment Company <br />115354 <br />$ <br />7.99 Hardware <br />Water Utility <br />Hugo Equipment Company <br />115543 <br />$ <br />8.98 Parts - Unit #451 <br />Parks Del_t <br />Hugo Equipment Company <br />115716 <br />$ <br />10.99 Parts for Mowers <br />Parks Dept <br />Hugo Feed Mill <br />33042-1 <br />$ <br />3.98 Keys - CH <br />Gen Gov't Bldgs <br />Hugo Feed Mill <br />33636-1 <br />$ <br />10.47 Supplies <br />Water Utility <br />Hugo Feed Mill <br />20893-2 <br />$ <br />9.48 Supplies <br />Water Utility <br />Hugo Feed Mill <br />20929-2 <br />$ <br />8.49 Hardware - Well No. 4 <br />Water Utility <br />Hugo Feed Mill <br />34066-1 <br />$ <br />3.98 Keys - PW <br />Public Works <br />Hugo Feed Mill <br />21376-2 <br />$ <br />37.42 Raingarden Surq-lies <br />Gen Gov't Bldgs <br />Hugo Feed Mill <br />21757-2 <br />$ <br />8.99 Shop Tools <br />Public Works <br />Innovative Office Solutions LLC <br />IN1635191 <br />$ <br />181.93 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1635191 <br />$ <br />86.62 File Folders & Envelope Glue <br />Administration <br />Innovative Office Solutions LLC <br />IN1635191 <br />131.98 Toner Cartridges <br />Water & Sewer <br />Jefferson Fire & Safely Inc <br />237710 <br />$ <br />1,188.00 Fireade Foam <br />Fire Dept <br />Jimmy's Johnnys Inc <br />116739 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Del. t <br />Jimmy's Johnnys Inc <br />116740 <br />$ <br />151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116741 <br />$ <br />151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116742 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116743 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116744 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116745 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116746 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116747 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dela <br />Jimmy's Johnnys Inc <br />116748 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />116749 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Rec, cling <br />Jimmy's Johnnys Inc <br />116750 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks D% t <br />Johnson/Turner <br />May <br />$ <br />4,297.96 May Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />May <br />$ <br />294.95 May Disbursements (Prosecution Costsi <br />General Legal <br />Johnson/Turner <br />May <br />$ <br />3,208.25 May Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />5,813.75 May Unleaded Gas & Diesel Purchases <br />Various <br />Leitz, Rachel <br />CLAIM <br />$ <br />12.96 Mileage <br />Community Development <br />Leitz, Rachel <br />CLAIM <br />$ <br />62.15 Office Supplies (Office Max) <br />Community Development <br />Marco <br />INV4328427 <br />$ <br />320.89 Quarterly Copier Maintenance <br />Building Inspections <br />Marco <br />INV4328427 <br />$ <br />91.77 Overage Charges thru 05/31/2017 <br />Building Insiections <br />Menards <br />53431 <br />$ <br />34.92 Supplies -Well No. 3 <br />Water Utility <br />Page 1 <br />
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