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2018.05.07 CC Packet
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2018.05.07 CC Packet
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6/25/2020 3:30:59 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
5/7/2018
Meeting Type
Regular
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City of Hugo Claims G. <br />May 7, 2018 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Kath Fuel Oil Service Co. <br />621575 <br />$ <br />397.50 <br />Diesel Exhaust Fluid <br />Public Works <br />Kath Fuel Oil Service Co. <br />621575 <br />$ <br />1,874.50 <br />Bulk Lubricants <br />Public Works <br />Kath Fuel Oil Service Co. <br />622166 <br />$ <br />976.00 <br />Bulk Lubricants <br />Public Works <br />Knowlan's Super Markets Inc <br />7501 <br />$ <br />29.24 <br />Meeting Supplies (Comp Plan Workshop) <br />Planning & Zoning <br />Landform <br />27209 <br />$ <br />228.17 <br />2040 Camp Plan <br />_ <br />Planning & Zoning <br />Laughlin's Pest Control <br />17951 <br />$ <br />85.00 <br />April Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305708251 <br />$ <br />127.34 <br />Maintenance Paint <br />Public Works <br />Lawson_ Products <br />9305753282 <br />$ <br />1,277.54 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9305764260 <br />$ <br />241.08 <br />Bulk Hardware Supplies <br />Public Works <br />Leffler Printing Company Inc <br />20280 <br />$ <br />2,588.00 <br />Newsletter Printing <br />Misc Unallocated <br />Loffler Companies Inc <br />2794822 <br />$ <br />310.36 <br />Scanner Repairs <br />Administration <br />Loffler Companies Inc <br />2778789 <br />$ <br />253.80 <br />April Copier Service Payment <br />Administration <br />MailFinance <br />N7104711 <br />$ <br />55.70 <br />Meter Rental - March <br />Administration <br />MailFinance <br />N7104711 <br />$ <br />55.70 <br />Meter Rental - April <br />Administration <br />MailFinance <br />N7104711 <br />$ <br />55.70 <br />Meter Rental - May <br />Administration <br />MCFOA <br />Membership <br />$ <br />45.00 <br />Membership Dues - Michele Lindau <br />City Clerk <br />Menards <br />78276 <br />$ <br />298.64 <br />Mailbox Repairs <br />Street Dept <br />Menards <br />79029 <br />$ <br />92.48 <br />Shop Supplies <br />Public Works <br />Menards <br />78008 <br />$ <br />Safety Supplies <br />Public Works <br />Menards <br />78008 <br />$ <br />_20.97 <br />158.40 <br />_Mailbox Repairs <br />Street Dept <br />Menards <br />78009 <br />$ <br />17.97 <br />Safety Supplies <br />Public Works <br />Menards <br />78009 <br />$ <br />33.96 <br />Shop Supplies <br />Public Works <br />Menards <br />79617 <br />$ <br />55.58 <br />Shelving <br />Public Works <br />Menards <br />79699 <br />$ <br />24.48 <br />Shop Tools <br />Public Works <br />Menards <br />79699 <br />$ <br />13.98 <br />Insect Repellant <br />Parks Dept <br />Menards <br />79699 <br />$ <br />3.36 <br />Spring Cleanup Day Supplies <br />Recycling <br />Menards <br />80181 <br />$ <br />263.06 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />80212 <br />$ <br />4.76 <br />Hardware - Well No. 2 <br />Water Utility <br />Midwest Events <br />819 <br />$ <br />685.00 <br />Tour de Hugo Advertising <br />Parks Dept <br />Minnesota Cleaning Services Inc <br />0518P02 <br />$ <br />605.00 <br />April Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0518P03 <br />$ <br />500.00 <br />April Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0518P03 <br />$ <br />225.00 <br />April Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />_0518PO4 <br />$ <br />100.00 <br />April Cleaning Service - Hanifi <br />Parks Dept <br />Minnesota Department of Health <br />8754 <br />$ <br />23.00 <br />Water Operator Renewal - Richard Kieffer <br />Water Utility <br />Minnesota Department of Health <br />Certification <br />$ <br />23.00 <br />Water Operator Certification Fee - Neal Nelson <br />Water Utility <br />Minnesota Pollution Control Agency <br />SD-64529237 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Matt Klein <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />9900049431 <br />$ <br />415.00 <br />Wastewater Operations Conference - Ryan McCullough <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Certification <br />$ <br />45.00 <br />Wastewater Certification Fee - Neal Nelson <br />Sewer Utility <br />Minnesota State Fire Chiefs Association <br />200002466 <br />$ <br />235.00 <br />2018 Conference Registration - Ross Hoernemann <br />Fire Dept <br />Minnesota State Fire Marshal Division <br />18092 <br />$ <br />155.00 <br />State Fire Marshal Conference - Dave Jensen <br />- Fire Dept <br />MN State Colleges and Universities <br />4185 <br />$ <br />38.00 <br />CPR/AED Provider Cards <br />Fire Dept <br />MN State Colleges and Universities <br />4184 <br />$ <br />412.00 <br />BLS/CPR/AED Provider Cards <br />Fire Dept <br />North Country Auto Body <br />18311 <br />$ <br />187.00 <br />Repairs - Unit #CV2 <br />Fire Dept <br />North Country Auto Body <br />18311 <br />$ <br />778.00 <br />Tires - Unit #CV2 <br />Fire Dept <br />Nuss Truck & Equipment <br />4006229 <br />$ <br />625.00 <br />Repairs - Unit #202 <br />Street Dept <br />Olson's Sewer Service Inc <br />86006 <br />$ <br />695.00 <br />PW Facility Septic System Pumping <br />Public Works <br />Olson's Sewer Service Inc <br />85955 <br />$ <br />8,024.82 <br />Watermain Repairs - 149th Street <br />Water Utility <br />Oxygen Service Company <br />3401479 <br />$ <br />23.56 <br />Welding Supplies <br />Public Works <br />Preisler, Charles <br />CLAIM <br />$ <br />65.00 <br />Building Official License Renewal Fee <br />Building Inspections <br />Premier Lighting Inc <br />44733 <br />$ <br />68.85 <br />Emergency Lights - City Hall <br />Gen Gov't Bldgs <br />Press Publications <br />588088 <br />$ <br />21.08 <br />City Council Special Meeting Notice <br />Ordinances/Proceedings <br />Press Publications <br />589124 <br />$ <br />32.58 <br />Advertisement for Bids - Gravel Road Chloride <br />Ordinances/Proceedings <br />Press Publications <br />589127 <br />$ <br />43.44 <br />City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications 589128 <br />$ <br />27.15 <br />Consumer Confidence Report Notice <br />Water Utility <br />Press Publications <br />589130 <br />$ <br />48.87 <br />Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />590245 <br />$ <br />142.29 <br />Ad for Bids - Oneka Lake Blvd/Harrow Ave Street Imps <br />Street Reconstruction <br />Press Publications <br />590247 <br />$ <br />36.89 <br />Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />590248 <br />$ <br />31.62 <br />City Council Public Hearing Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2019 Assessment - Partial Billing #4 <br />Assessor <br />Rapid Press Printing & Copy Center Inc <br />50905 <br />$ <br />153.25 <br />Tour de Hugo Postcards <br />Parks Dept <br />Ricoh USA, Inc <br />100350921 <br />$ <br />123.18 <br />Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />100350921 <br />$ <br />4.35 <br />Overage Charges <br />Public Works <br />Roof Spec Inc <br />77856 <br />$ <br />2,200.00 <br />Design Sevices - Fire Station Roof <br />Fire Dept <br />Sam's Club <br />63406 <br />$ <br />176.26 <br />_ <br />Breakroom Supplies <br />Public Works <br />Sam's Club <br />3411 268610151 <br />$ <br />125.00 <br />2018 Business Membershi Dues <br />Dues/Memberships <br />Silver Star Industries Radco - Blaine <br />BLN-68223 <br />$ <br />255.90 <br />Floor Liners and Bed Mat - Unit #CV3 <br />Fire Dept <br />Smith, Schafer & Associates <br />60780 <br />$ <br />2,400.00 <br />2017 Audit Interim Billing <br />Finance Dept <br />Smith, Schafer & Associates <br />60780 <br />$ <br />1.800.00 <br />Accounting Assistance <br />Finance Dept <br />Sun Life Financial <br />May <br />$ <br />716.67 <br />Disability Premium <br />Finance Dent <br />Page 2 <br />
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