My WebLink
|
Help
|
About
|
Sign Out
Home
2018.06.04 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2018 CC Packets
>
2018.06.04 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 3:16:24 PM
Creation date
5/31/2018 2:04:15 PM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
6/4/2018
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
97
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Hugo Claims <br />June 4. 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Allstream <br />15345028 <br />$ <br />92.38 <br />Fax Lines <br />Administration <br />Al's Coffee Company <br />164007 <br />$ <br />80,70 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Ancom Communications <br />78399 <br />$ <br />3,660.00 <br />Pagers & Service Plans <br />Fire Dept <br />Ancom Communications <br />78262 <br />$ <br />1,352.29 <br />Pager Batteries & Chargers <br />Fire Dept <br />Aspen Mills <br />210645 <br />$ <br />253.20 <br />Class A Uniform Coat <br />Fire Dept <br />Batteries Plus Bulbs <br />P884117-01 <br />$ <br />82.00 <br />Batteries for Handhelds <br />Water Utility <br />Christianson, Paul <br />CLAIM <br />$ <br />1,447.24 <br />Tuition Reimbursement <br />Building Inspections <br />City of Roseville <br />224570 <br />$ <br />420.85 <br />May Phone Service <br />Various <br />City of Roseville <br />224546 <br />$ <br />5,113.00 <br />May Computer Service <br />Various <br />Companion Animal Control LLC <br />April <br />$ <br />788.85 <br />Callout Fees & Mileage <br />Animal Control <br />Emergency Apparatus Maintenance Inc <br />100212 <br />$ <br />74.07 <br />Parts - Unit #T11 <br />Fire Dept <br />Face Painting By Linda <br />300 <br />$ <br />300.00 <br />Tour de Hugo - Face Painting <br />Parks Dept <br />Goodin Company <br />02274075-00 <br />$ <br />17.50 <br />Hardware <br />Water Utility <br />Goodin Company <br />02273687-00 <br />$ <br />15.48 <br />Hardware <br />Water Utility <br />Graphic Resources <br />61864 <br />$ <br />487.90 <br />Utility Bill Mailing <br />Water & Sewer <br />Green Value Nursery <br />63054 <br />$ <br />100.00 <br />Raingarden Supplies <br />Gen Gov't Bldgs <br />Hedberg Supply <br />136512 <br />$ <br />413.20 <br />Raingarden Supplies <br />Gen Gov't Bldgs <br />Home Depot Credit Services <br />8796528 <br />$ <br />209.70 <br />E-Z Reacher Grabbers <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131080 <br />$ <br />194.00 <br />Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131081 <br />$ <br />127.00 <br />Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131082 <br />$ <br />127.00 <br />Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131083 <br />$ <br />127.00 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131084 <br />$ <br />127.00 <br />Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131085 <br />$ <br />127.00 <br />Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131086 <br />$ <br />508.00 <br />Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131087 <br />$ <br />127.00 <br />Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131088 <br />$ <br />127.00 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131089 <br />$ <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131090 <br />$ <br />67.00 <br />Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />131091 <br />$ <br />127.00 <br />Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />131092 <br />$ <br />67.00 <br />Portable Toilet Rental - Irish Avenue Park <br />Parks Dept <br />Laughlin's Pest Control <br />18888 <br />$ <br />85.00 <br />May Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305842073 <br />$ <br />842.24 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9305842074 <br />$ <br />618.73 <br />Bulk Hardware Supplies <br />Public Works <br />Menards <br />81879 <br />$ <br />83.40 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />81937 <br />$ <br />30.64 <br />Mailbox Repairs <br />Street Dept <br />Menards <br />82611 <br />$ <br />20.95 <br />Plywood - Hopkins School House <br />Gen Gov't Bldgs <br />Metering & Technology Solutions <br />11661 <br />$ <br />3,513.89 <br />Water Meters & Hardware <br />Water Utility <br />Metering & Technology Solutions <br />11662 <br />$ <br />1,583.89 <br />Water Meters & Hardware <br />Water Utility <br />Minnesota Cleaning Services Inc <br />0618P02 <br />$ <br />605.00 <br />May Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />(Minnesota <br />0618P03 <br />$ <br />500.00 <br />May Cleaning Service <br />Public Works <br />Cleaning Services Inc <br />0618P03 <br />$ <br />225.00 <br />May Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0618PO4 <br />$ <br />100.00 <br />May Cleaning Service - Hanifl <br />Parks Dept <br />MN City/County Management Assoc <br />Dues <br />$ <br />169.00 <br />MCMA Membership Dues - Bryan Bear <br />Administration <br />Motorola Solutions Inc <br />13211766 <br />$ <br />4,074.50 <br />800mhz Radio & Accessories - Unit #CV3 <br />Fire Dept <br />Postmaster <br />21 <br />$ <br />450.00 <br />Bulk Mailing Permits Annual Renewal <br />Administration <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2019 Assessment - Partial Billing #5 <br />Assessor <br />Rapid Press Printing & Copy Center Inc <br />51332 <br />$ <br />386.50 <br />Historical Commission Signs <br />Historical Commission <br />Schifsky (T.A.) & Sons Inc <br />62774 <br />$ <br />208.00 <br />Asphalt <br />Street Dept <br />Schifsky (T.A) & Sons Inc <br />62814 <br />$ <br />232.44 <br />Asphalt <br />Street Dept <br />Schroeder Process Automation LLC <br />1247 <br />$ <br />2,084.71 <br />Tech Labor & Parts - Wells & Towers <br />Water Utility <br />Smith. Tom <br />CLAIM <br />$ <br />19.27 <br />Cell Phone Accessories <br />Water & Sewer <br />Springsted Incorporated <br />002083.999 - 7 <br />$ <br />3,100.00 <br />Arbitrage Calculations <br />Finance Dept <br />Sun Life Financial <br />June <br />$ <br />541.22 <br />Disability Premium <br />Finance Deft <br />T-Mobile <br />870254054 <br />$ <br />65.27 <br />Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,419.11 <br />Cellular Phone Charges <br />Various <br />Twin City Garage Door Co <br />506291 <br />$ <br />390.00 <br />Test Fire Shutters <br />Gen Govt Bldgs <br />Verizon Wireless <br />9806618288 <br />$ <br />677.31 <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9806618288 <br />$ <br />409.99 <br />[Pad - Unit #CV3 <br />Fire Dept <br />Washington County <br />140445 <br />$ <br />220.00 <br />TIF District Annual Administrative Fee <br />TIF Funds <br />Weigel Signs, Bill <br />18-260 <br />$ <br />55.00 <br />Nameplates <br />Community Development <br />Weigel Signs, Bill <br />18-260 <br />$ <br />33.00 <br />Nameplate <br />Finance Dent <br />Total Claims for June 4, 2018 <br />$ <br />42,631.42 <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.