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2017.09.18 CC Packet
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2017.09.18 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
9/18/2017
Meeting Type
Regular
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City of Hugo Claims <br />September 18, 2017 G. <br />1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />A & J Tool LLC <br />133077 <br />$ <br />63.85 Shop Tools <br />Public Works <br />ACME Tools <br />5132345 <br />$ <br />175.60 Shop Tools <br />Public Works <br />Alex Air Apparatus Inc <br />33742 <br />$ <br />115.50 Repairs - Streamlight Litebox <br />Fire Dept <br />Al's Coffee Company <br />156644 <br />$ <br />202.15 Breakroom Supplies <br />Gen Gov't Bldgs <br />Aspen Mills <br />202078 <br />$ <br />22.00 Title Chances <br />Deet <br />Aspen Mills <br />202765 <br />$ <br />59.95 HFD Shirts <br />-Tire <br />Fire Dept <br />As;;en Mills <br />202764 <br />$ <br />218.50 HFD Baseball Caps <br />Fire Dept <br />Bauer Built Tire <br />180217647 <br />$ <br />195.00 Trailer Tires - Unit # T1 <br />Fire Dept <br />Bound Tree Medical LLC <br />82604666 <br />$ <br />84.64 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82612310 <br />$ <br />55.16 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82610586 <br />$ <br />143.95 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82610586 <br />$ <br />375.98 AED Batteries <br />Fire Dept <br />Centennial Fire District <br />10-186 <br />$ <br />550.00 Emergency Medical Responder Training <br />Fire Dept <br />Century College <br />652758 <br />$ <br />1,305.00 Fire Ground Operation Course <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />57.65 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />69.19 Fire Station Phone Lines <br />Fire Dept <br />Centu y Link <br />651 426-8763 <br />$ <br />61.10 911 Emergency Line <br />Administration <br />City of Roseville <br />223416 <br />$ <br />406.96 August Phone Service <br />Various <br />Ci V of Roseville <br />223391 <br />$ <br />4,690.92 August Computer Service <br />Various <br />Clarey's Safety Equipment Inc <br />173248 <br />$ <br />100.00 Monthly Calibration of Gas Monitors <br />Fire Dept <br />Comcast <br />8/26/2017 <br />$ <br />150.92 Business Internet (thru October 5) <br />Public Works <br />Comcast <br />8/18/2017 <br />$ <br />148.77 Business Internet (thru September 27) <br />Fire Dept <br />Companion Animal Control LLC <br />July <br />$ <br />579.84 Callout Fees & Mileage <br />Animal Control <br />Companion Animal Control LLC <br />August <br />$ <br />946.96 Callout Fees & Mileage <br />Animal Control <br />Connelly Industrial Electronics <br />10908 <br />$ <br />210.70 Tech Labor - Lift Station No. 1 _ <br />Sewer Utility <br />Denaway, Shayla <br />CLAIM <br />$ <br />55.95 Movie Night Supplies <br />Parks Deat <br />ESS Brothers & Sons Inc <br />XX6495 <br />$ <br />9,700.00 Catch Basins & Sealant <br />Stormwater Fund <br />Forest Lake Napa <br />August <br />$ <br />981.18 Auto Parts and Shop Supplies <br />Forest Lake Printing <br />10222 <br />$ <br />37.50 Design Services - HFD Now Hiring Signs <br />_Various <br />Fire Dept <br />Forterra Pipe & Precast LLC <br />61660 <br />$ <br />565.87 Catch Basins <br />Stormwater Fund <br />Freevend Technical Services <br />4888 <br />$ <br />60.00 Pop Machine Repairs <br />Gen Gov't Bldgs <br />Frontier Ag & Turf <br />P64508 <br />$ <br />459.26 Parts - Unit #314 <br />Street Dept <br />Galls LLC <br />8092850 <br />$ <br />60.99 Class A Uniform Cap <br />Fire Dept <br />Galls LLC <br />8022240 <br />$ <br />177.97 Class A Uniform Caps <br />Fire Dept <br />Galls LLC <br />8101620 <br />$ <br />10.99 Class A Uniform Cap Band <br />Fire Dept <br />General Repair Service <br />64357 <br />$ <br />263.54 Synfilm Oil <br />Sewer Utility <br />Gene's Disposal Service Inc <br />308955 <br />$ <br />798.16 August Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />308955 <br />$ <br />148.60 August Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />308955 <br />$ <br />66.34 August Waste Hauling _ City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />7080458 <br />$ <br />336.15 August Service Charges <br />Water & Sewer <br />HD Sod Inc <br />5089 <br />$ <br />101.25 Raingarden Supplies <br />Gen Gov't Bldgs <br />HD Supply Waterworks LTD <br />H626888 <br />$ <br />2,200.00 Sensus Annual Support Contract <br />Water & Sewer <br />HD Supply Waterworks LTD <br />H771781 <br />$ <br />1,155.00 Radio Meters _ <br />Water Utility <br />HD Supply Waterworks LTD <br />H771781 <br />$ <br />(1,100.00) Radio Meters (Returned) <br />_ <br />Water Utility <br />Hoernemann, Ross <br />CLAIM <br />$ <br />77.95 Office Sign (Office Sign Company) <br />Fire Dept <br />Hugo Equipment Company <br />119193 <br />$ <br />13.99 Parts - Unit #319 <br />Parks Dept <br />Hugo Equipment Company <br />119387 <br />$ <br />72.99 Repairs - Unit #338 <br />Parks Dept <br />Hugo Equipment Company <br />119498 <br />$ <br />44.98 Parts - Unit #311 <br />Parks Dept <br />Hugo Equipment Company <br />119454 <br />$ <br />27.49 Parts - Unit #404 <br />Water Utility <br />Hugo Equipment Company <br />119734 <br />$ <br />255.91 Parts - Unit #309 <br />Parks Dept <br />Hugo Equipment Company <br />119967 <br />$ <br />13.99 Parts - Unit #311 <br />Parks Dept <br />Hugo Equipment Company <br />120043 <br />$ <br />60.08 Parts - Unit #311 <br />Parks Dept <br />Hugo Feed Mill <br />24236-2 <br />$ <br />11.49 Raingarden Supplies <br />Gen Gov't Bldgs <br />Hugo Feed Mill <br />38586-1 <br />$ <br />1.99 Keys - Hanifl <br />Parks Dept <br />Hugo Feed Mill <br />24595-2 <br />$ <br />1.99 Hardware <br />Street Dept <br />Hugo Feed Mill <br />39348-1 <br />$ <br />17.97 Caution Tape <br />Parks Dept <br />InnoGraphics Design Group <br />3530 <br />$ <br />520.00 Fall Newsletter Design <br />Misc Unallocated <br />Jefferson Fire & Safety Inc <br />239912 <br />$ <br />143.91 Scott Standard Battery <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />239898 <br />$ <br />54.07 Honeywell Patch <br />Fire Dept <br />Johnson/Turner <br />August <br />$ <br />4,297.96 August Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />August <br />$ <br />294.95 August Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />August <br />$ <br />2,494.50 August Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />6,607.68 AugustUnleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Super Markets Inc <br />3135 <br />$ <br />10.00 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />6175 <br />$ <br />31.71 Meeting Supplies (Comp Plan Open House) <br />Planning & Zoning <br />Knowlan's Super Markets Inc <br />8142 <br />$ <br />13.5_8 Supplies <br />Administration <br />Laser Line Manufacturing Inc <br />19276 <br />$ <br />_Meeting <br />1,185.79 Laser Level <br />Street Dept <br />League of Minnesota Cities <br />258397 <br />$ <br />12,987.00 Annual Membership Dues <br />Dues & Subscriptions <br />Leffler Printing Company Inc <br />20033 <br />$ <br />._ 1,899.00 - Newsletter Printing <br />Misc Unallocated <br />Page 1 <br />
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