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2018.04.02 CC Packet
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2018.04.02 CC Packet
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2/20/2019 1:59:39 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/2/2018
Meeting Type
Regular
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City of Hugo Claims <br />April 2, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />ACME Tools <br />5600109 <br />$ <br />164.99 Shop Tools <br />Public Works <br />Allstream <br />15236158 <br />$ <br />91.93 Fax Lines <br />Administration <br />AI's Coffee Company <br />j 162351 <br />$ <br />203.35 Breakroom Supplies <br />Gen Gov't Bldgs <br />Aspen Mills <br />211878 <br />$ <br />226.60 Fire Department Shirts <br />Fire Dect <br />Aspen Mills <br />_211879 <br />$ <br />44.00 Title Changes <br />Fire Dept <br />Aspen Mills <br />211880 <br />$ <br />14.85 Name Tag <br />Fire Dept <br />Aspen Mills <br />211881 <br />$ <br />435.19 EMT Pants, Shirt, Jacket, Boots, Etc <br />Fire Dept <br />Aspen Mills <br />211882 <br />$ <br />564.55 Fire Department Shirts <br />Fire Dept <br />Aspen Mills <br />211883 <br />$ <br />283.25 Fire Department Shirts <br />Fire Dept <br />Aspen Mills <br />211884 <br />$ <br />439.40 Jackets <br />Fire Dept <br />Aspen Mills <br />212554 <br />$ <br />56.65 Fire Department Shirts <br />Fire Dept <br />Aspen Mills <br />212555 <br />$ <br />11039.50 Fire Department Shirts <br />Fire Dept <br />Blue Tarp Financial Inc <br />362074112 <br />$ <br />99.99 Retractable Cord Reel <br />Public Works <br />Center Frame and Wheel Inc <br />INVOICE <br />$ <br />80.00 Alignment - Unit #109 <br />Street Dept <br />Century Link <br />651 426-8763 <br />$ <br />61.33 911 Emergency Line <br />Administration <br />Cintas Corporation <br />February <br />$ <br />164.92 Cleaning Supplies <br />Various <br />Cintas Corporation <br />February <br />$ <br />580.97 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />February <br />$ <br />315.90 Supplies & Floor Mat Services <br />Fire Dept <br />Comcast <br />3/11/2018 <br />$ <br />239.85 Business Internet (thru April 20) <br />Administration <br />Compass Minerals America <br />210475 <br />$ <br />1,425.75 Salt for Snow & Ice Control <br />Street Deo <br />Compass Minerals America <br />211615 <br />$ <br />1,450.18 Salt for Snow & Ice Control <br />Street Dept <br />Core & Main LP - HD Supply <br />1544897 <br />$ <br />180.18 Repair Clamp <br />Water Utility <br />Davids Hydro Vac Inc <br />14955 <br />$ <br />1,108.00 Watermain Break - 141st Street <br />Water Utility <br />De Lage Landen Financial Services Inc <br />58475390 <br />$ <br />311.37 March Copier Lease Payment <br />Administration <br />Emergency Automotive Technologies Inc <br />WC030818-26 <br />$ <br />225.04 Li3tr t ws <br />Fire Dept <br />G & K Services <br />February <br />$ <br />164.92 Cleaning Supplies <br />Various <br />G & K Services <br />February <br />$ <br />580.15 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />February <br />$ <br />396.76 Supplies & Floor Mat Services <br />Fire Dept <br />Graphic Resources <br />60849 <br />$ <br />2,238.43 Utility Bills & Envelopes <br />Water & Sewer <br />Graphic Resources <br />60989 <br />$ <br />252.25 Utility Rate Change Sheet Printing <br />Water & Sewer <br />Graphic Resources <br />60989 <br />$ <br />459.70 Utility Bill Mailing <br />Water & Sewer <br />Hach Company <br />10883463 <br />$ <br />89.03 Water Testing Supplies <br />Water Utility <br />Holiday Companies <br />110451146 <br />$ <br />23.33 Fuel <br />Street Dept <br />Holiday Companies <br />1400-011-237-339 $ <br />15.09 Fuel <br />Street Dept <br />Hotsy Equipment of Minnesota <br />58768 <br />$ <br />144.91 Parts for Washbay <br />Fire Dept <br />Hugo Plumbing & Pump Service Inc <br />7348 <br />$ <br />627.50 Plumbing Repairs - 6540 Greene Avenue <br />Rental Properties <br />Instrumental Research Inc <br />851 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />JohnsonlTurner <br />February <br />$ <br />4,556.00 February Prosecution Fees :Flat Fee) <br />General Legal <br />Johnson-rTurner <br />February <br />$ <br />294.95 February Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />February <br />$ <br />1,272.00 February Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Landform <br />27077 <br />$ <br />170.50 2040 Comp Plan <br />Planning & Zoning <br />Lindau, Michele <br />CLAIM <br />$ <br />123.12 Meeting Mileage <br />City Clerk <br />Menards <br />76966 <br />$ <br />160.27 Shop Tools <br />Public Works <br />Menards <br />76968 <br />$ <br />174.90 Light Bulbs <br />Public Works <br />Menards <br />76968 <br />$ <br />52.98 Shop Tools <br />Public Works <br />Menards <br />76968 <br />$ <br />32.47 Mailbox Repairs <br />Street Dept <br />Menards <br />76174 <br />$ <br />24.97 Tools - Unit #114-18 <br />Street Dept <br />Menards <br />76484 <br />$ <br />106.03 Supplies - Unit #116-18 <br />Street Dept <br />North Star Wiper & Industrial Supply Inc <br />82139 <br />$ <br />105.00 Shop Towels <br />Public Works <br />North Star Wiper & Industrial Suppe Inc <br />82139 <br />$ <br />72.00 • Spill Absorbent <br />Public Works <br />Olson's Sewer Service Inc <br />85913 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Olson's Sewer Service Inc <br />85923 <br />$ <br />1,632.87 Watermain Repairs - 141st Street <br />Water Utility <br />Oxygen Service Company <br />3399248 <br />$ <br />21.28 Welding Supplies <br />Public Works <br />Sears <br />63210 <br />$ <br />233.79 Shop Tools <br />Public Works <br />SimplexGrinnell20081716 <br />$ <br />947.00 Alarm Testing & Inspection <br />Gen Gov't Bldgs <br />Sun Life Financial <br />April <br />$ <br />716.67 Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />34.47 • Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,123.87 Cellular Phone Charges <br />Various <br />Truck Utilities Inc <br />321842 <br />$ <br />3,906.00 Tommy Gate - Unit #112-18 <br />Street Dept <br />Truck Utilities Inc <br />321971 <br />$ <br />322.00 Parts - Unit #103 <br />Parks Dept <br />Twin Cities Bicycling Club <br />604 <br />$ <br />490.00 Tour de Hugo Advertisements <br />Parks Dept <br />Unique Paving Materials Corp <br />34129 <br />$ <br />261.90 Pothole Mix <br />Street Dept <br />Verizon Wireless <br />9802916473 <br />$ <br />637.82 Cellular Phone Charges <br />Fire Dept <br />Washington County <br />137101 <br />$ <br />1,406.34 2018 Truth In Taxation Notice <br />Miscellaneous <br />Water Conservation Service Inc <br />8420 <br />$ <br />287.12 Watermain Leak Locates <br />Water Utility <br />Winnick Supply <br />358961 <br />$ <br />410.21 Steel <br />Public Works <br />Your Membership.com. Inc <br />R33463566 <br />$ <br />'T <br />149.00 Job Advertisement - City Assessor <br />Proceedings <br />Total Claims for April 2, 2018 <br />35 320.34 <br />Page 1 <br />
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