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2017.07.05 CC Packet
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2017.07.05 CC Packet
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6/29/2017 4:25:07 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/5/2017
Meeting Type
Regular
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City of Hugo Claims <br />July 5, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />ACME Tools <br />4938732 <br />$ <br />350.59 Shoe Tools <br />Public Works <br />Advanced Graphix Inc <br />197162 <br />$ <br />115.00 Decals <br />Fire Deet <br />Alert -All Corp. <br />217050214 <br />$ <br />510.00 HFD Pens <br />Fire Dept <br />Alert -All Corp. <br />217050216 <br />$ <br />590.00 Plastic Fire Hats & Ke-, chains <br />Fire Dept <br />Alex Air Apparatus Inc <br />32985 <br />$ <br />497.50 SCBA Equipment Maintenance & Repairs <br />Fire Dept <br />AI's Coffee Company <br />154157 <br />$ <br />63.95 Breakroom Supplies <br />Gen Gov't Bldgs <br />Applied Leasing and Service LLC <br />10777 <br />$ <br />375.00 Pump Repairs - Well No. 3 <br />Water Utilitv <br />ARC Irrigation <br />5677 <br />$ <br />2,166.51 CSAH 8 Irritation System Parts & Repairs <br />Street Dept <br />ARC Irrigation <br />5678 <br />$ <br />217.15 CSAH 8 Irrigation System Parts & Rei.lairs <br />Street Del t <br />Aspen Equipment Company <br />10177663 <br />$ <br />864.61 Parts & Labor - Unit #204 <br />Street Dept <br />CC Stitched <br />6/26/2017 <br />$ <br />360.00 Safety Gear <br />Public Works <br />CDW Government <br />HZT7845 <br />$ <br />114.70 Laptop Battery <br />Fire Dept <br />City of Roseville <br />223111 <br />$ <br />1,905.16 Laserfiche Licenses (2) <br />Administration <br />City of Scandia <br />61127 <br />$ <br />25.00 Tour de Hugo Special Event Application Fee <br />Parks Dept <br />Comcast <br />6/11/2017 <br />$ <br />239.85 Business Internet (thru July 20) <br />Administration <br />Cragun's Resort & Hotel <br />MRPA Conf. <br />$ <br />351.12 Lodging - Shayla Denaway (MRPA Conference! <br />Parks Dept <br />De Lage Landen Financial Services Inc <br />54840540 <br />$ <br />311.37 June Copier Lease Payment <br />Administration <br />Dell Marketing LP <br />10172166843 <br />$ <br />163.79 Computer Monitor <br />Building Inspections <br />Duff, Steve <br />CLAIM <br />$ <br />189.95 Work Boot Reimbursement <br />Engineering Dept <br />E.H. Renner & Sons Inc <br />156220000 <br />$ <br />18,580.00 Pump Re::airs - Well No. 3 <br />Water Utility <br />Earl F. Andersen <br />0114692 -IN <br />$ <br />59.90 Sign Flags & Cones <br />Street Dept <br />ECM Publishers Inc <br />Renewal <br />$ <br />52.00 1 Year Subscrintion - Forest Lake Times <br />Ordinances/Proceedings <br />ESS Brothers & Sons Inc <br />XX3025 <br />$ <br />9,593.25 Adjustable Rings, Wrap & Sealant <br />Stormwater Fund <br />Fire Service Management <br />16980 <br />$ <br />207.11 Turnout Gear Re. -,airs & Cleaning <br />Fire Dept <br />First State Tire Recvcling <br />103914 <br />$ <br />106.00 Tire Recycling <br />Recycling <br />Foremost Promotions <br />395852 <br />$ <br />1,040.82 HFD Tumblers & Can Coolers <br />Fire DeA <br />Government Finance Officers Assoc <br />131002 <br />$ <br />170.00 Annual Membership Fees - Otkin <br />Finance Dept <br />HD Supply Waterworks LTD <br />H374026 <br />$ <br />2,990.99 Radio Meters <br />Water Utility <br />Hisdahl Inc <br />15860 <br />$ <br />62.05 Par Tags & Locker Tags <br />Fire Dept <br />Hisdahl Inc <br />15852 <br />$ <br />48.15 Par Taus & Locker Tags <br />y <br />Fire Dept <br />Holiday Companies <br />10602 <br />$ <br />11.40 Fuel <br />Street Dept <br />Holiday Companies <br />193157454 <br />$ <br />19.92 Fuel <br />Fire Dept <br />Holiday Companies <br />104450095 <br />$ <br />62.00 Fuel <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />184.80 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />119.52 Binder Clips, Adhesive Spray, Envelope Glue, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />57.96 Colored Paaer <br />Parks Dept <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />45.16 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />42.85 First Aid Kit <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1651761 <br />$ <br />17.58 Duct Tape <br />Building Inspections <br />Instrumental Research Inc _ <br />202 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Integra Telecom - Allstream <br />14716441 <br />$ <br />91.45 Fax Lines <br />Administration <br />Knowlan's Super Markets Inc <br />41 <br />$ <br />19.98 Meeting Supplies <br />Public Works <br />Knowlan's Super Markets Inc <br />5006 <br />$ <br />24.96 Meeting Supplies (Comp Plan Open Houser <br />Planning & Zoning <br />Knowlan's Super Markets Inc <br />6418 <br />$ <br />27.16 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />L.T.G. Power E�iuif-ment <br />214064 <br />$ <br />240.02 Parts - Unit #338 <br />Parks Dept <br />Landform <br />25875 <br />$ <br />3,236.07 2040 Comp Plan <br />Planning & Zoning <br />Laughlin's Pest Control <br />11206 <br />$ <br />85.00 June Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305018219 <br />$ <br />627.53 Bulk Hardware Supplies <br />Public Works <br />Lebens Floral & Garden <br />7682 <br />$ <br />550.00 Landscaping Supplies <br />Gen Gov't Bldgs <br />Loffier Companies Inc <br />2538559 <br />$ <br />253.80 June Copier Service Payment <br />Administration <br />Lubrication Technologies Inc <br />962479 <br />$ <br />80.00 Used Oil Filters Pick Up <br />Public Works <br />Martin -McAllister <br />11049 <br />$ <br />500.00 Public Safety Assessment - Jon Almond <br />Fire Dept <br />Martin -McAllister <br />11049 <br />$ <br />500.00 Public Safety Assessment - Daniel Determan <br />Fire Dept <br />Menards <br />55154 <br />$ <br />49.98 Raingarden Supplies <br />Gen Gov't Bld-gs <br />Menards <br />54488 <br />$ <br />155.56 Good Neighbor Da -,s Supplies <br />Parks Dept <br />Menards <br />54710 <br />$ <br />30.50 Lumber <br />Sewer Utility <br />Menards <br />55145 <br />$ <br />54.22 Lumber & Supplies <br />Parks Dept <br />Menards <br />55145 <br />$ <br />118.47 Torch <br />Parks Dept <br />Menards <br />54433 <br />$ <br />15.99 Shed Supolies - ComF.ost Site <br />Recycling <br />Minnesota Cleaning Services Inc <br />017P002 <br />$ <br />605.00 June Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />017P003 <br />$ <br />500.00 June Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />01713003 <br />$ <br />225.00 June Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />017P004 <br />$ <br />100.00 June Cleaning Service - Hanifl <br />Parks Dept <br />Municipal Emergency Services Inc <br />IN1138574 <br />$ <br />391.12 Structural Boots <br />Fire Dept <br />Olson's Sewer Service Inc <br />84779 <br />$ <br />620.00 PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Com any <br />8077272 <br />$ <br />55.00 Weldin_: Supplies <br />Public Works <br />Press Publications <br />558985 <br />$ <br />94.86 Annual Disclosure of TIF Districts <br />Ordinances/Proceedings <br />Press Publications <br />558987 <br />$ <br />147.56 Ad for Bids - Beaver Bonds Sewer Rehabilitation Project Sewer Utility <br />Rabouin Inc <br />CLAIM <br />$ <br />3000.00 2018 Assessment - Partial Billing #6 <br />Assessor <br />Page 1 <br />
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