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City of Hugo Claims <br />September 18, 2017 <br />Amount <br />Description <br />Loffler Companies Inc <br />2607907 <br />$ <br />253.80 August Copier Service Payment <br />Loffler Companies Inc <br />2607907 <br />$ <br />323.61 Overage Charges (Color) <br />Marco <br />INV4562004 <br />$ <br />320.89 Quarterly Copier Maintenance <br />Marco <br />INV4562004 <br />$ <br />461.61 Overage Charges thru 08/31/2017 <br />Menards <br />6132_6 <br />$ <br />l <br />160.24 Concrete Mix & Supplies <br />Menards <br />€� 61661 <br />$ <br />_ <br />26.93 Fire Department Supplies <br />Midwest Events <br />776 <br />$ <br />8_15.00 Tour de Hugo Advertising <br />Minnesota Mayors Association <br />Dues <br />$ <br />30.00 Annual Membership Dues <br />Minnesota Pipe & Equipment <br />_ <br />385479 <br />$ <br />1,087.60 Valve Box Covers <br />Mi nnesota/Wisconsin Playground <br />2017320 <br />$ <br />503.00 j Bike Rack - Diamond Point Park <br />MN Dept of Transportation <br />P00008403 <br />$ <br />472.61 Bituminous Inspections - North Sunset Lake Project <br />Oxygen Service Company <br />3383415 <br />$ <br />21.08 Welding Supplies <br />Press Publications <br />563224 <br />$ <br />31.62 Planning Commission Public Hearing Notice <br />Promotional Concepts <br />37488 <br />$ <br />1,030.30 Tour de Hueo Sup: lies <br />Ricoh USA, Inc <br />99318183 <br />$ <br />123.18 Copier Lease Payment <br />Ricoh USA, Inc <br />99318183 <br />$ <br />14.55 ILOverage Charges <br />Roof Spec Inc <br />77362 <br />$ <br />6,000.00 Design Services - Fire Station Roof <br />Sam's Club <br />61701 <br />$ <br />236.53 <br />Movie Night Supplies <br />Sam's Club <br />61550 <br />$ <br />204.11 <br />Fire_Department Supplies <br />Sehifskyr (T A.)_& Sons Inc <br />61894 <br />$ <br />1,064.95 'Aggregate & Modified Asphalt <br />Schifsky (T.A.) & Sons Inc <br />61938 <br />$ <br />764.51 Aggregate & Modified Asphalt <br />Schifsky (TA.) & Sons Inc <br />61984 <br />$ <br />1,240.95 Aggregate Asphalt <br />SealTech Inc <br />685 <br />$ <br />9,574.00 :Seal Coat Pedestrian Trails <br />SiteOne Landscape Supply LLC <br />82293851_7_$ <br />85.64 1 Irrigation Hardware <br />Toshiba Financial Services <br />337017883 <br />$ <br />214.98 September Copier Lease Payment <br />Toshiba Financial Services <br />337017883 <br />$ <br />3.45 Overage Charges (B & W) <br />Toshiba Financial Services <br />337017883 <br />$ <br />20.91 Overage Charges (Color) <br />US Bank <br />4740352 <br />$ <br />450.00 Paying Agent Fees <br />Verizon Wireless <br />9792176214 <br />$ <br />635.25 Cellular Phone Charges <br />Verizon Wireless _ <br />_ 9791238953 <br />$ <br />40.02 Cellular Phone Charges <br />Water Conservation Service Inc <br />7803 <br />$ <br />272.68 Watermain Leak Locates - 149th Street <br />Weigel Sings, Bill <br />17-286 <br />$ <br />1,035.00 Heritage Ponds Park Signs <br />Winnick Supply <br />348057 <br />$ <br />14.14 Steel <br />WSB & Associates <br />July <br />$ <br />32,708.25 Engineering Fees - See Attached_ Breakdown <br />Total Claims for September 18, 2017 <br />$ <br />118.451.40 <br />Page 2 <br />G. 1 <br />Administration <br />Administration <br />Building Inspections <br />Building Inspections <br />Stormwater Fund <br />Fire Dept <br />Parks Dent <br />Mayor & Council <br />Water Utility <br />Parks Deot <br />Street Reconstruction <br />Public Works <br />Ordinances/Proceedings <br />Public Works <br />Fire Dept <br />Parks Dept <br />Fire Dent <br />Street Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Sinking Fund <br />Fire Dept <br />Fire Dept <br />Water Utility <br />Parks Dept <br />Public Works <br />Various <br />