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City of Hugo Claims <br />October 2, 2017 <br />G. 1 <br />Vendor <br />11 Invoice <br />Amount Description <br />Department <br />Big Apple Bagels & MN Bread Co <br />15975 <br />$ 2,297.00 Tour de Hugo Supplies <br />Parks Dept <br />Big Apple Bagels & MN Bread Co <br />15986 <br />$ 209.70 Tour de Hugo Supplies <br />Parks Dept <br />Boyd's Promos <br />1789 <br />$ 50.00 Halloween Bag Sponsorship <br />Parks De,: t <br />Cintas Corporation <br />5008777977 <br />$ 42.75 First Aid Supplies <br />Public Works <br />Comcast <br />9/11/2017 <br />$ 239.85 Business Internet (thru October 20) <br />Administration <br />Contractors & Surveyors Supply <br />9438 <br />$ 96.40 Marker Flags <br />Water Utility <br />De Lage Landen Financial Services Inc <br />56096106 <br />$ 311.37 Se,tember Copier Lease Payment <br />Administration <br />Dunn Bros Coffee <br />61823 <br />$ 32.12 Open House Supplies - Hopkins School House <br />Historical Commission <br />Electro Watchman Inc <br />092217SP-9325A <br />$ 4,374.65 Access Control System Installation - CH (1/2) <br />Gen Gov't Bldgs <br />Electro Watchman Inc <br />092217SP-93256 <br />$ 5,240.83 Access Control System Installation - PW +,1/2) <br />Public Works <br />G & K Services <br />August <br />$ 374.90 Cleaning Supplies <br />Various <br />G & K Services <br />August <br />$ 1,521.12 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />August <br />$ 814.90 Supplies & Floor Mat Services <br />Fire Dept <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ 350.00 Tour de Hugo Search Engine Optimization <br />Parks Dept <br />Holiday Companies <br />11824178 <br />$ 7.52 Fuel <br />Parks Dept <br />Holiday Companies <br />83429134 <br />$ 6.25 Fuel <br />Street Dept <br />Holiday Companies <br />120131152 <br />$ 27.83 Propane for Paver <br />Street Dept <br />Holiday Companies <br />131939182 <br />$ 12.86 Fuel <br />Street Dept <br />Holiday Companies <br />80022063 <br />$ 20.00 Fuel <br />Parks Dept <br />Holiday Companies <br />141256245 <br />$ 12.80 Fuel <br />Parks Dept <br />Home Depot Credit Services <br />3012294 <br />$ 56.74 Lumber <br />Public Works <br />Hotsy Equipment of Minnesota <br />56851 <br />$ 386.10 Bulk Soap for Washbay <br />Public Works <br />Hugo Business Association <br />Reuistration <br />$ 104.00 Business Networking Meeting <br />Various <br />Innovative Office Solutions LLC <br />IN1750170 <br />$ 66.32 Trash Bags <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1750170 <br />$ 6.55 Void Stamp <br />Fire Dept <br />Integra Telecom - Allstream <br />14895347 <br />$ 91.37 Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30101675 <br />$ 60.57 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />123042 <br />$ 194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123043 <br />$ 151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123044 <br />$ 151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123045 <br />$ 127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123046 <br />$ 127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123047 <br />$ 127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123048 <br />$ 508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123137 <br />$ 236.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123049 <br />$ 127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123050 <br />$ 127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123052 <br />$ 127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123053 <br />$ 67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />123054 <br />$ 127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />123051 <br />$ 118.00 Portable Toilet Rental - Tour de Hugo <br />Parks Dept <br />Knife Lake Concrete Inc <br />9/20/2017 <br />$ 7,056.00 Misc Concrete Work <br />Stormwater Fund <br />Knife Lake Concrete Inc <br />9/20/2017 <br />$ 990.00 Misc Concrete Work -149th Street <br />Water Utility <br />Landform <br />26281 <br />$ 15,982.90 2040 Comp Plan <br />Planning & Zoning <br />Lawson Products <br />9305248306 <br />$ 492.93 Bulk Hardware Supplies <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ 288.36 MCAA Conference Lodging & Mileage <br />City Clerk <br />Lindau, Michele <br />CLAIM <br />$ 15.00 Meeting Parking <br />City Clerk <br />Majeski, Chris <br />61827 <br />$ 225.00 Tour de Hugo Patrol <br />Parks Deot <br />Menards <br />63158 <br />$ 23.14 Shed Supplies - Compost Site <br />Recycling <br />Minnesota Cleaning Services Inc <br />1017P02 <br />$ 605.00 September Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />1017P03 <br />$ 500.00 September Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />1017P03 <br />$ 225.00 September Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1017PO4 <br />$ 100.00 September Cleaning Service - Hanifl <br />Parks Dept <br />MN Dept of Transportation <br />P00008480 <br />$ 639.23 Bituminous Inspections - North Sunset Lake Project <br />Street Reconstruction <br />MN Fall Expo <br />Registration <br />$ 300.00 2017 Fall Maintenance Expo (12) <br />Public Works <br />Press Publications <br />567595 <br />$ 142.29 Public Hearing - North Sunset Lake Assessments <br />Ordinances/Proceedings <br />Q3 Contracting Inc <br />MNU2057052 <br />$ 246.95 Streetlight Underground Locating <br />Street Dept <br />Rabouin Inc <br />CLAIM <br />$ 3,000.00 2018 Assessment - Partial Billing #9 <br />Assessor <br />Sam's Club <br />61822 <br />$ 464.47 Tour de Hugo Supplies <br />Parks Dept <br />Stoehr, Joe <br />61829 <br />$ 180.00 Tour de Hugo Patrol <br />Parks Dept <br />Summit Companies <br />1211922 <br />$ 652.25 Annual Fire Extinguisher Inspection <br />Fire Deet <br />Summit Companies _ <br />1211366 <br />$ 172.00 Annual Fire Extinguisher Inspection <br />Gen Gov't Bldgs <br />Summit Companies <br />1211890 <br />$ 844.25 Annual Fire Extinguisher Inspection <br />Public Works <br />Summit Companies <br />1211893 <br />$ 23.08 Annual Fire Extinguisher Ins:iection - Hanifl <br />Parks Dept <br />_ <br />Summit Companies 1211893 <br />$ 115.42 Annual Fire Extinguisher Inspection - Well Houses <br />Water Utility <br />Sun Life Financial <br />October <br />$ 696.45 Disability Premium <br />Finance Dept <br />Thienes, Nate _ <br />61828 <br />$ 180.00 Tour de Hugo Patrol <br />Parks Dept <br />T -Mobile <br />870254054 <br />$ 53.11 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ 1.691.48 Cellular Phone Chanes <br />Various <br />Page 1 <br />