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2018.07.02 CC Packet
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2018.07.02 CC Packet
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7/3/2018 8:33:05 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/2/2018
Meeting Type
Regular
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City of Hugo Claims <br />July 2, 2018 G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Knowlan's Super Markets Inc <br />455 <br />$ <br />8.99 Soft Drinks for Lobby Machine <br />Gen Gov't Bld.4s <br />Knowlan's Super Markets Inc <br />642 <br />$ <br />30.96 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />736 <br />$ <br />167.59 Meeting Supplies <br />Historical Commission <br />Knowlan's Super Markets Inc <br />1211 <br />$ <br />5.00 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />2671 <br />$ <br />13.94 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />3604 <br />$ <br />59.12 Meeting Supplies <br />Fire Dept <br />Knowlan's Supper Markets Inc <br />3782 <br />$ <br />4.99 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />4217 <br />$ <br />17.91 Meeting Supplies <br />Public Works <br />Lawson Products <br />9305914804 <br />$ <br />231.07 Bulk Hardware Supplies <br />Public Works <br />Loffler Companies Inc <br />2830707 <br />$ <br />253.80 June Conier Service Pavment <br />Administration <br />Loffler Companies Inc <br />2830707 <br />$ <br />196.39 Overage Charges (Color) <br />Administration <br />MAGraphics - Maggie White <br />18-1109 <br />$ <br />20.00 Tour de Hugo Logo Update <br />Parks Dept <br />Menards <br />83801 <br />$ <br />14.97 Tape Measure <br />Building Inspections <br />Menards <br />83500 <br />$ <br />199.94 Wheelbarrows <br />Public Works <br />Menards <br />84806 <br />$ <br />35.39 Shelving <br />Parks Dept <br />Menards <br />84806 <br />$ <br />22.14 Mailbox for Irish Avenue Park <br />Parks Dept <br />Menards <br />84819 <br />$ <br />18.17 Mailbox Repairs <br />Street Dept <br />Metering & Technology Solutions <br />11795 <br />$ <br />7,306.98 Water Meters & Hardware <br />Water Utility <br />Metering & Technology Solutions <br />11873 <br />$ <br />1,503.40 Water Meters & Hardware <br />Water Utility <br />Minnesota Cleaning Services Inc <br />0718P01 <br />$ <br />605.00 June Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0718P02 <br />$ <br />500.00 June Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0718P02 <br />$ <br />225.00 June Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0718P03 <br />$ <br />100.00 June Cleaning Service - Hanifl <br />Parks Dept <br />MinnesotaMl.scons n Playground <br />2018159 <br />$ <br />3,522.00 Rubber Surface Repair- Oneka Lake Park <br />Special Parks Fund <br />Minnesota/Wisconsin Playground <br />2018171 <br />$ <br />216.00 Tot Seats - Diamond Point <br />Parks Dept <br />%IN State Colleges and Universities <br />4155 <br />$ <br />50.00 MRTC Membership Dues s;2! <br />Fire Dept <br />Municipal Code Corporation <br />312019 <br />$ <br />845.74 Supplement Pages <br />City Clerk <br />NAC Mechanical Corp <br />149623 <br />$ <br />554.00 HVAC Repairs <br />Public Works <br />Otter Lake Animal Care Center <br />184407 <br />$ <br />50.00 Boarding & Rescue Fees <br />Animal Control <br />Oxygen Service Company <br />3407076 <br />$ <br />23.56 Welding Supplies <br />Public Works <br />Oxygen Service Company <br />8170433 <br />$ <br />259.80 Zio Wheels <br />Public Works <br />Preisler, Charles <br />CLAIM <br />$ <br />129.99 Work Boot Reimbursement <br />Building Inspections <br />Press Publications <br />595104 <br />$ <br />43.44 Ordinance 2018-486 <br />Ordinances/Proceedings <br />Press Publications <br />595004 <br />$ <br />54.30 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />595003 <br />$ <br />43.44 Ordinance 2018-487 <br />Ordinances/Proceedings <br />Press Publications <br />595001 <br />$ <br />27.15 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />595000 <br />$ <br />70.59 Annual Disclosure of TIF Districts <br />Ordinances/Proceedings <br />Promotional Concepts <br />41964 <br />$ <br />1,433.37 Tour de Hugo Supplies <br />Parks De�-t <br />Rock Gardens Inc <br />83041 <br />$ <br />103.90 Raingarden Surplies <br />Gen Gov't Bldgs <br />Roof Spec Inc <br />78027 <br />$ <br />900.00 Construction Admin Services - Fire Station Roof <br />Fire Dept <br />Sam's Club <br />63748 <br />$ <br />603.56 Fire Department Sup:Jies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc _ <br />62921 <br />$ <br />362.44 Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />62960 <br />$ <br />183.56 Asphalt <br />Street Dept <br />Springsled Incor..orated r <br />002083.999-8 <br />$ <br />3,100.00 Arbitrage Calculations <br />Finance De: -,t <br />Sun Life Financial <br />July <br />$ <br />681.58 Disability Premium <br />Finance Dept <br />Tennis Court Doctor INVOICE <br />$ <br />8,498.00 Basketball Court Resurfacing -Arbre Park <br />Sl-ecial Parks Fund <br />Tennis Court Doctor <br />INVOICE <br />$ <br />8,998.00 Tennis Court Resurfacing - Val Jean Park <br />Special Parks Fund <br />Tennis Court Doctor <br />INVOICE <br />$ <br />650.00 Tennis Court Striping - Val Jean Park <br />Si ecial Parks Fund <br />Terrys Repair Co <br />2183 <br />$ <br />590.23 Parts - Unit #208 <br />Street Dept <br />Terrys Repair Co <br />2182 <br />$ <br />1,868.46 Repairs - Unit #206 <br />Street Dept <br />Toshiba Financial Services _ _ <br />68391944 <br />$ <br />175.23 June Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />68391944 <br />$ <br />1.90 Overage Chartres (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />68391944 <br />$ <br />11.93 Overage Charges (Color) <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />291.00 2018 Service Agreement - Hwy 61 Roundabout <br />Street Dept <br />Universal Hospital Services Inc <br />601214 <br />$ <br />69.00 AED Testing <br />Fire Dept <br />Verizon Wireless <br />9807481684 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9808472975 <br />$ <br />675.96 Cellular Phone Charges <br />Fire Dept <br />Washington County Sheriff <br />142122 <br />$ <br />7,637.97 Good Neighbor Days Security <br />Law Enforcement <br />Water Conservation Service Inc <br />8610 <br />$ <br />421.40 Watermain Leak Locates (Everton) <br />Water Utility <br />Witmer Public Safety Group Inc <br />1861256 <br />$ <br />2,244.45 Dual Bag Fire Pumps <br />Fire Dept <br />Xcel Energy <br />51-0011760635-1 <br />$ <br />30.53 Waters Edge Stormwater Reuse Project Electric <br />Stormwater Fund <br />Zack's Inc <br />32801 <br />$ <br />29.98 Shovels & Shop Tools <br />Public Works <br />Total Claims for July 2, 2018 <br />$ <br />131,332.86 <br />Page 2 <br />
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