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2017.07.17 CC Packet
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2017.07.17 CC Packet
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City Council
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Agenda/Packets
Meeting Date
7/17/2017
Meeting Type
Regular
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City of Hugo Claims <br />July 17, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Anoka Countp <br />S17-101 <br />$ <br />50.00 Tour de Hugo Special Event Application Fee <br />Parks Dept <br />Bound Tree Medical LLC <br />82534196 <br />$ <br />283.98 AED Batteries <br />Fire Dept <br />Century Link <br />651653-1154 <br />$ <br />57.33 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68.83 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651426-8763 <br />$ <br />60.74 911 Ememency Line <br />Administration <br />Cities Dicital <br />40618 <br />$ <br />2,924.10 Laserfiche Project - Document Scanning <br />Administration <br />Clarey's Safety Equipment Inc <br />172250 <br />$ <br />100.00 Monthly Calibration of Gas Monitors <br />Fire Dept <br />Comcast <br />6/26/2017 <br />$ <br />150.92 Business Internet (thru August 5) <br />Public Works <br />Comcast <br />6/18/2017 <br />$ <br />148.77 Business Internet (thru July 27) <br />Fire Dept <br />Dan's Towing <br />68366 <br />$ <br />125.00 Towing - Antique Fire Engine <br />Fire Dept <br />Earl F. Andersen <br />0114810 -IN <br />$ <br />190.60 Street Sign Plates <br />Street Dept <br />Earl F. Andersen <br />0114834 -IN <br />$ <br />1,240.00 Traffic Cones <br />Street De;: t <br />Envirotech Services Inc <br />CD201716043 <br />$ <br />10,762.14 Chloride Application (Dust Control Project) <br />Street Dept <br />Finance & Commerce Inc <br />743344684 <br />$ <br />270.42 Ad for Bids - Beaver Bonds Sewer Rehabilitation Pro;ect Sewer UtiIit:; <br />Fire Safety USA Inc <br />101793 <br />$ <br />315.00 Ladder <br />Fire Dept <br />Forest Lake Napa <br />June <br />$ <br />230.12 Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />112324 <br />$ <br />1.29 Irrigation Hardware - CSAH 8 <br />Street Dept <br />Frattallone's Hardware Store <br />112353 <br />$ <br />2.28 Hardware - Well No. 6 <br />Water Utility <br />Gene's Disposal Service Inc <br />307985 <br />$ <br />1,292.48 June Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />307985 <br />$ <br />148.60 June Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />307985 <br />$ <br />66.34 June Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />7060456 <br />$ <br />400.95 June Service Charges <br />Water & Sewer <br />Hawkins Inc <br />4106156 RI <br />$ <br />4,029.93 Water Chemicals <br />Water Utility <br />Home Depot Credit Services <br />7022377 <br />$ <br />3.77 Lumber <br />Parks Dei t <br />Hotsy Equipment of Minnesota <br />56087 <br />$ <br />652.18 Bulk Soap, Parts & Repairs for Washbay <br />Public Works <br />Jimmy's Johnnys Inc <br />118478 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118479 <br />$ <br />151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118480 <br />$ <br />151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118481 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118482 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118483 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118484 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118485 <br />$ <br />127.00 Portable Toilet Rental - Val'ean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118486 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118487 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />118488 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />118489 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />5,216.70 June Unleaded Gas & Diesel Purchases <br />Various <br />Loffler Companies Inc <br />2558953 <br />$ <br />253.80 July Coder Service Payment <br />Administration <br />Menards <br />56252 <br />$ <br />136.67 Fire Department Supplies <br />Fire Dept <br />Metering & Technology Solutions <br />9332 <br />$ <br />10,218.00 Water Meters & Hardware <br />Water Utility <br />Metering & Technology Solutions <br />9333 <br />$ <br />1,450.00 Water Meters & Hardware <br />Water Utility <br />Midwest Events <br />758 <br />$ <br />1,045.00 Tour de Hugo Advertising <br />Parks Dept <br />Minnetonka Community Education <br />Tour de Hugo <br />$ <br />75.00 Vendor Fair - Tour de Hugo <br />Parks Dept <br />M -R Sign Cc Inc <br />196179 <br />$ <br />74.15 All Way Signs <br />Street Dept <br />North Country Auto Body & Mechanical <br />17062 <br />$ <br />594.25 Repairs - Antique Fire En?ine <br />Fire Dept <br />Oxygen Service Company <br />3377668 <br />$ <br />20.40 Welding Supplies <br />Public Works <br />Performance Plus LLC <br />4744 LF <br />$ <br />297.00 Pre -Placement Medical & Screenings - Determan <br />Fire Dept <br />Rapid Press Printing & Co,,)y Center Inc <br />48752 <br />$ <br />88.00 Tour de Hugo Supplies <br />Parks De_at <br />Ricoh USA, Inc <br />99013960 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />99013960 <br />$ <br />13.00 Overae Charges <br />Public Works <br />SiteOne Landscape Supply LLC <br />81289007 <br />$ <br />24.50 Irrigation Hardware <br />Parks Dept <br />Smith, Schafer & Associates <br />50170 <br />$ <br />1,625.00 2016 Audit Interim Billinc <br />Finance Dept <br />Smith, Schafer & Associates <br />50170 <br />$ <br />1,050.00 Accounting Assistance <br />Finance Dept <br />S! Cloud State University <br />Registration <br />$ <br />215.00 MCAA Registration - Michele Lindau <br />City Clerk <br />Verizon Wireless <br />9787750093 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />!Washington County <br />123451 <br />$ <br />4,100.82 800 Radio User Fees - April thru June <br />Fire Dept <br />G'Vashington County Sheriff <br />124241 <br />$ <br />7.624.11 Good Neighbor Days Security <br />Law Enforcement <br />Total Claims for July 17, 2017 <br />$ <br />59,820.37 <br />Page 1 <br />
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