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2018.07.16 CC Packet
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2018.07.16 CC Packet
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6/25/2020 3:10:39 PM
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7/13/2018 9:34:57 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/16/2018
Meeting Type
Regular
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Vendor <br />City of Hugo Claims <br />July 16, 2018 <br />Invoice Amount <br />Across the Street Productions <br />12-6287 <br />$ <br />Across the Street Productions <br />INV00012 <br />$ <br />Aspen Mills <br />217733 <br />$ <br />Aspen Mills <br />217734 <br />$ <br />Aspen Mills <br />217735 <br />$ <br />Baller, Scott <br />CLAIM <br />$ <br />Benson,John <br />CLAIM <br />$ <br />Bieniek, Bob <br />CLAIM <br />$ <br />Bieniek, Bob <br />CLAIM <br />$ <br />Century College <br />672814 <br />$ <br />Century Link <br />651 653-1154 <br />$ <br />Century Link <br />651 429-3212 <br />$ <br />Cintas Corporation <br />June <br />$ <br />Cintas Corporation <br />June <br />$ <br />Cintas Corporation <br />June <br />$ <br />Comcast <br />6/5/2018 <br />$ <br />Comcast <br />6/18/2018 <br />$ <br />Compton Jr, Jim <br />_ <br />CLAIM <br />$ <br />Core & Main LP <br />1753459 -_i <br />$ <br />Core & Main LP <br />1753459 <br />$ <br />DreamSeats LLC <br />0034366-IN <br />$ <br />Earl F. Andersen <br />0117679-IN <br />$ <br />Earl F. Andersen <br />0117679-IN <br />$ <br />Electro Watchman Inc <br />312100 <br />$ <br />Emercency Automotive Technologies <br />SVC26309 <br />$ <br />Forest Lake Napa <br />June <br />$ <br />Gopher State One Call <br />8060464 <br />$ <br />Government Finance Officers Assoc <br />131002 <br />$ <br />Graphic Resources <br />62079 <br />$ <br />Graphic Resources <br />62079 <br />$ <br />Graphic Resources <br />62201 <br />$ <br />Graphic Resources <br />62230 <br />$ <br />Graphic Resources <br />62234 <br />$ <br />Graphic Resources <br />62280 <br />$ <br />Graphic Resources <br />62280 <br />$ <br />Graphic Resources <br />62280 <br />$ <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />Halverson-Bo�,d, Gretchen <br />CLAIM <br />$ <br />Hawkins Inc <br />4310524 <br />$ <br />HD Sod Inc <br />5746 <br />$ <br />Hoernemann, Ross <br />CLAIM <br />$ <br />Home Depot Credit Services <br />9011674 <br />$ <br />Hugo Feed Mill <br />31533 <br />$ <br />Hugo Feed Mill <br />31679 <br />$ <br />Innovative Office Solutions LLC <br />IN2100486 <br />$ <br />Innovative Office Solutions LLC <br />IN2102496 <br />$ <br />Jensen, Dave <br />CLAIM <br />$ <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />Lakes Center for Youth & Families <br />HC-2018 <br />$ <br />L.nughlin's Pest Control <br />19621 <br />$ <br />Lawson Products <br />9305932033 <br />$ <br />Lebens Floral & Garden <br />7478 <br />$ <br />Loeffler, Mike <br />CLAIM <br />$ <br />Loeffler, Mike <br />CLAIM <br />$ <br />LofBer Companies Inc <br />2851885 <br />$ <br />Martin -McAllister <br />11769 <br />$ <br />Midwest Events <br />834 <br />$ <br />__ <br />Minnesota/Wisconsin Playground <br />-1-- <br />- PJI-0087959 <br />$ <br />North Country Auto Body <br />18529 <br />$ <br />North Country Auto Body <br />18555 <br />$ <br />Northeast Youth & Family Services <br />Invoice <br />$ <br />Otter Lake Animal Care Center <br />185113 <br />$ <br />Press Publications <br />_ <br />597884 <br />$ <br />Press Publications <br />597886 <br />$ <br />Press Publications <br />597887 <br />$ <br />Press Publications <br />597888 <br />$ <br />Press Publications <br />597893 <br />$ <br />Promotional Concepts <br />1 42132 <br />$ <br />Promotional Concepts <br />42083 <br />$ <br />385.00 Blue Card Online Training (1) <br />125.00 Blue Card Renewal Fee <br />18.85 Embroidery <br />25.85 Embroidery & Patches <br />84.00 Patches <br />77.41 SSTS Workshop Expenses & Mileage <br />573.21 Mileage <br />46.67 Parts for Brush 1 (GNC Industries) <br />169.50 Chief Vehicle Heating Costs <br />895.00 Driver Refresher Course <br />57.78 SCADA Lines <br />71.99 Fire Station Phone Lines <br />437.52 Cleaning Supplies <br />1,414.14 Uniform & Floor Mat Services <br />724.35 Supplies & Floor Mat Services <br />2.25 Business Internet (thru July 14) <br />155.77 Business Internet (thru July 27) <br />339.00 Chief Vehicle Heating Costs <br />7,375.00 Laptop for Radio Reads (1/2) <br />2,750.00 Mapping Module - Washington Count;? <br />528.00 Office Chairs <br />218.10 Street Sign Plates <br />153.15 Skate Park Rules Signs <br />143.20 Keyfobs <br />659.71 Strobes & Installation - Unit #CV3 <br />117.39 _Auto Parts and Shop Supplies <br />371.25 June Service Charges <br />170.00 Annual Membership Fees - Otkin <br />59.60 Business Cards - Bryan Bear <br />59.59 Business Cards - Rachel Juba <br />744.80 Envelopes <br />105.00 Business Cards - Chuck Haas <br />606.52 Water Rate Postcards <br />138.42 Envelopes <br />52.00 Business Cards - Debi Close <br />52.00 Business Cards - Chuck Preisler <br />394.50 Tour de Hugo Search Engine Optimization <br />38.92 Tour de Hugo Supplies <br />3,087.41 Water Chemicals <br />31.50 Sod (Plow Damage) <br />169.50 Chief Vehicle Heating Costs <br />141.96 Hitching Post Materials - Irish Avenue Park <br />12.79 Hardware <br />179.50 Grass Seed Mix <br />101.83 Breakroom Supplies <br />111.36 Colored Paper <br />339.00 Chief Vehicle Heating Costs <br />5,803.53 June Unleaded Gas & Diesel Purchases <br />6,000.00 2018 Contribution - Youth Diversion Program <br />85.00 June Pest Control Service (CH) <br />233.29 Bulk Hardware Supplies <br />550.00 Landscaping Supplies <br />100.00 Weld Hatch - Lift Station No. 9 (Reimb) <br />100.00 Welding Repairs - Unit #209 (Reimb) <br />253.80 July Copier Service Payment <br />500.00 Public Safety Assessment - Jacob Jorgenson <br />900.00 Tour de Hugo Advertising <br />1,614.16 Spinning Leaf Seats - Arbre Park <br />144.00 Repairs - Unit #4203 <br />856.57 Repairs - Unit #CV2 <br />6,000.00 2018 Contribution - Youth Diversion Program <br />400.00 Boarding & Rescue Fees <br />228.06 Summary Financial Report <br />179.19 Statement of Revenues & Expenses <br />236.20 Statement of Net Position <br />195.48 Statement of Cash Flows <br />32.58 Filings of Affidavits for Candidacy <br />64.06 Tour de Hugo Supplies <br />315.27 Tour de Hugo Supplies <br />G. 1 <br />De <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Building Inspections <br />Building Inspections <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Fire Dept <br />Various <br />Various <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Water & Sewer <br />Fire Dept <br />Street Dept <br />Parks Dept <br />Various <br />Fire Dept <br />Various <br />Water & Sewer <br />Finance Dept <br />Administration <br />Planning & Zoning <br />Administration <br />Council <br />Water & Sewer <br />Administration <br />Building Inspections <br />Building Inspections <br />Parks Dept <br />Parks Dept <br />Water Utility <br />Street Dept <br />Fire Dept <br />Special Parks Fund <br />Public Works <br />Parks Dept <br />Gen Gov't Bldgs <br />Parks Dept <br />Fire Dept <br />Various <br />Contributions <br />Gen Gov't Bldgs <br />Public Works <br />Gen Gov't Bldgs <br />Sewer Utility <br />Sewer Utility <br />Administration <br />Fire Dept <br />Parks Dept <br />Special Parks Fund <br />Fire Dept <br />Fire Dept <br />Contributions <br />Animal Control <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Parks Dept <br />Page 1 <br />
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