Laserfiche WebLink
10,000 Lakes Chapter of ICC <br />Alpha All -Season Glass Tinting <br />Alpha Ail -Season Glass Tinting <br />AI's Coffee Company <br />AI's Coffee Company <br />AutoNation Inc <br />AutoNation Inc <br />Avenet LLC <br />Avenet LLC <br />AVVR, Inc <br />Bound Tree Medical LLC <br />Bound Tree Medical LLC <br />Bronk & Sons Low Voltage Inc <br />Century College <br />Century College <br />Century College <br />Century Link <br />Century Link <br />Christianson. Paul <br />of Roseville <br />of Roseville <br />Compass Minerals America <br />Compass Minerals America <br />Core & Main LP -HD Supply <br />_ _... <br />Core -&7- Main LP - HD Supply <br />Forest Lake Napa <br />Forest Lake Napa <br />Forest Lake Napa <br />Forest Lake Napa <br />Gene's Disposal Service Inc <br />Gene's Disposal Service Inc <br />Gene's Disposal Service Inc <br />Grainger <br />Grainger <br />Grainger <br />Holiday Companies <br />Holiday Companies <br />Holiday Companies <br />Holiday Companies <br />Home Depot Credit Services <br />Home Depot Credit Services <br />Hotsy Equipment of Minnesota <br />Hugo Equipment Company <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill _ <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Kath Fuel Oil Service Co. <br />Knowlan's Super Markets Inc <br />Landform <br />Loeffler, Mike <br />Loftler Companies Inc <br />Loffler Companies Inc <br />Marco <br />735881702 $ <br />191157 $ <br />191157 $ <br />161519 $ <br />161520 $ <br />3805763 $ <br />3809456 $ <br />42205 $ <br />42205 $ <br />INV -02584 $ <br />82786101 $ <br />82789551 $ <br />BASLV 3645 $ <br />238802 $ <br />238802 $ <br />238802 $ <br />238_802 $ <br />65 <br />651 3-1154 $ <br />651429-3212 $ <br />CLAIM $ <br />5009953395 $ <br />224240 $ <br />224193 $ <br />224280 $ <br />2/5/2018 $ <br />2/18/2018 $ <br />205286 $ <br />209734 $ <br />1504375 $ <br />_ 1504390 $ <br />_ February $ <br />February $ <br />February $ <br />February $ <br />319079 $ <br />319079 $ <br />319079 $ <br />9702620361 $ <br />9705136217 $ <br />9705136225 $ <br />103304001 $ <br />1_0_3337001 $ <br />1400-011-237-339 $ <br />113016141 $ <br />5093770 $ <br />2081856 $ <br />58489 $ <br />123085 $ <br />46837-1 $ <br />47072-1 $ <br />47832-1 $ <br />IN1947087 $ <br />1N1947087 <br />IN1947087 $ <br />12320094 $ <br />4758 <br />$ <br />26975 <br />$ <br />CLAIM <br />$ <br />2754244 <br />$ <br />2754244 <br />$ <br />INV5042466 $ <br />McCullough, Ryan <br />CLAIM <br />$ <br />Menards <br />µ 75209 <br />$ <br />Menards <br />75359 <br />$ <br />Menards <br />75366 <br />$ <br />Menards <br />75717 <br />$ <br />Menards <br />75858 <br />$ <br />Motorola Solutions Inc <br />13203538 <br />$ <br />North Country Auto Body <br />18111 <br />$ <br />City of Hugo Claims <br />March 19, 2018 <br />Amount <br />Description <br />250.00 Building Seminar Registration - Scott Baller <br />190.00 Window Tint - Unit #116-18 <br />210.00 Window Tint - Unit #108 <br />206.60 Breakroom Supplies <br />77.15 Breakroom Supplies <br />546.46 Parts - Unit #103 <br />13.52 Parts - Unit #108 <br />850.00 Web Hosting thru March 2019 _ <br />350.00 Superforms Annual Service Package <br />105.00 Screen for Movie Night <br />184.85 Medical Supplies <br />93.95 Medical Supplies <br />306.00 Annual Monitoring of City Hall Alarm System <br />310.00 EMT Refresher - Matt Drew <br />310.00 EMT Refresher - Jason Palmquist _ <br />310.00 EMT Refresher - Ryan Nadeau <br />310.00 EMT Refresher - Andrew Luchsinger <br />57.88 SCADA Lines <br />70.52 Fire Station Phone Lines <br />111.68 Work Boot Reimbursement <br />59.67 First Aid Supplies <br />5,113.00 January Computer Service <br />420.85 February Phone Service <br />5,113.00 February Computer Service <br />2.25 Business Internet (thru March 14) <br />155.77 Business Internet ithru March 27) <br />4,638.48 Salt for Snow & Ice Control <br />1,634.58 Salt for Snow & Ice Control <br />34,185.00 Radio Meters <br />2,970.00 Radio Meters <br />1,275.69 Auto Parts and Shop Supplies <br />114.98 Floor Mats - Unit #112-18 <br />114.98 Floor Mats - Unit #114-18 <br />114.98 Floor Mats - Unit #116-18 <br />457.79 February Waste Hauling - PW Facility <br />163.45 Febrw�Waste Hauling - Fire Station <br />72.98 February Waste Hauling - City Hall <br />1,006.96 Hose Reel for Washbay <br />249.42 Part Bins <br />161.70 Part Bins <br />83.38 Fuel <br />69.61 Fuel <br />60.50 Fuel <br />15.80 Fuel <br />231.25 Tools - Unit #116-18 <br />57.63 Tools - Unit #116-18 <br />306,50 1 Bulk Soap & Repairs for Washbay <br />108.99 Chainsaw Repairs <br />4.38 Hardware <br />1.79 Hardware <br />5.97 Keys -Well House <br />143.96 Copy Paper <br />106.70 Toner Cartridges <br />106.31 Binders, Correction Tape, Etc <br />7,207.73 February Unleaded Gas & Diesel Purchases <br />13.98 Meeting Supplies <br />601.50 2040 Comp Plan <br />247.00 Toolbox -Unit #116-18 <br />253.80 March Copier Service Payment <br />9.83 Overage Charges (Color) <br />368.79 Quarterly Copier Maintenance <br />150.00 i Work Boot Reimbursement <br />79.99 Salt Spreader - City Hall <br />67.99 Vacuum for Oneka Room <br />129.95 Step Ladder <br />47.06 Fire Department Supplies <br />24.97 Tools - Unit #114-18 <br />26,906.00 Portable Radios and Hardware <br />258.20 Repairs - Unit #4203 <br />Page 1 <br />G. 1 <br />Department <br />Building Inspections <br />Street Dept <br />Water & Sewer <br />Gen Gov't Bldgs <br />Public Works <br />Parks Dept <br />water -& -sewer <br />Administration <br />Administration <br />Parks Dept <br />Fire Dept <br />Fire Dept_ <br />Gen Gov't Bldgs <br />Fire Dept_ <br />Fire Dept __ <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Fire Dept <br />Street Dept <br />Public Works <br />Various <br />Various <br />Various <br />Fire Dept <br />Fire Dept <br />Street Dept <br />Street Dept _ <br />Water Utility <br />Water Utility <br />Various <br />Street Dept <br />Street Dept <br />Street Dept <br />Public Works <br />Fire Dept <br />Gen Gov't Bldgs <br />Public Works <br />Public Works <br />Public Works <br />Street Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Public Works <br />Fire Dept <br />Public Works <br />Fire Dept___ <br />Water Utility <br />Administration <br />Water & Sewer <br />Administration <br />Various <br />Engineering Dept <br />Planning & Zoning <br />Street Dept <br />Administration <br />Administration <br />Building Inspections <br />Parks Dept <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Fire Dept <br />Fire Dept <br />Street Dept <br />Fire Dept <br />Fire Dept <br />