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City of Hugo Claims <br />September 17, 2018 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />3D S )ecialties Inc <br />202114 <br />$ <br />418.03 Street Sign Hardware <br />Street Dept <br />Aggregate Industries Inc <br />709299005 <br />$ <br />580.50 Concrete - Victor Gardens Storm Sewer Repairs <br />Stormwater Fund <br />American Planning Association of MN <br />Hugo <br />$ <br />25.00 Job Posting - Communit/ DeveloF.ment Assistant <br />Community Development <br />Anderson, Scott <br />CLAIM <br />$ <br />126.14 Work Boot Reimbursement <br />Public Works <br />Anderson, Scott <br />CLAIM <br />$ <br />145.00 Cold Weather Gear <br />Public Works <br />Avenet LLC <br />42920 <br />$ <br />250.00 Extended Storage Plan <br />Administration <br />CDW Government <br />NVP9783 <br />$ <br />112.91 Battery Backup - Council Chambers <br />Audio/Video <br />Century Link <br />651 653-1154 <br />$ <br />58.78 SCADA Lines <br />Water & Sewer <br />Comcast <br />909198036 <br />$ <br />1,775.80 Business Internet Fees <br />Various <br />Denawa;v, Shayla <br />CLAIM <br />$ <br />99.99 Office Chair (Office Max) <br />Gen Gov't Bldgs <br />EPA Audio Visual Inc <br />191761 <br />$ <br />1,693.40 Monitor - Council Chambers <br />Audio/Video <br />Gene's Disposal Service Inc <br />328998 <br />$ <br />944.19 August Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />328998 <br />$ <br />163.45 Amiust Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />328998 <br />$ <br />72.98 August Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Goodin Company <br />02290872-00 <br />$ <br />47.69 Ball Valves <br />Public Works <br />Gok,her State One Call <br />8080463 <br />$ <br />471.15 August Service Charges <br />Water & Sewer <br />Government Finance Officers Assoc <br />Registration <br />$ <br />85.00 Workshop Registration <br />Finance Dept <br />Graphic Resources <br />62662 <br />$ <br />473.70 Utility Bill Mailing <br />Water & Sewer <br />Hugo Feed Mill <br />55743 <br />$ <br />13.99 Tape Measure <br />Building Inspections <br />Hugo Feed Mill <br />33775 <br />$ <br />43.90 Herbicide <br />Parks Dept <br />Hugo Feed Mill <br />33986 <br />$ <br />10.48 Hardware <br />Public Works <br />InnoGraphics Design Group <br />3601 <br />$ <br />545.00 Fall Newsletter Design <br />Misc Unallocated <br />Innovative Office Solutions LLC <br />IN2181990 <br />$ <br />58.96 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2181990 <br />$ <br />54.99 Appointment Book <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2181990 <br />$ <br />41.87 Addirca Machine <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2181990 <br />$ <br />7.20 Binder Clips <br />Administration <br />Innovative Office Solutions LLC <br />IN2190006 <br />$ <br />634.95 Toner Cartridges <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2190006 <br />$ <br />63.81 Appointment Book <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2190006 <br />$ <br />5.90 Paperclips <br />Administration <br />Innovative Office Solutions LLC <br />SCN-077606 <br />$ <br />(22.99) Appointment Book (Returned) <br />Building Inspections <br />Juba, Rachel <br />CLAIM <br />$ <br />130.00 HBA Business Networking Meeting Registrations 10! <br />Various <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />5,450.73 August Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Sur.)er Markets Inc <br />6871 <br />$ <br />19.28 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Laughlin's Pest Control <br />21349 <br />$ <br />85.00 August Pest Control Service (CH) <br />Gen Gov't Bldgs <br />League of Minnesota Cities <br />276014 <br />$ <br />13,389.00 Annual Membership Dues <br />Dues & Subschr-tions <br />Lindau, Michele <br />CLAIM <br />$ <br />18.36 Mileage <br />City Clerk <br />Lindau, Michele <br />CLAIM <br />$ <br />22.14 Election Mileage <br />Elections <br />Loffier Companies Inc <br />2899757 <br />$ <br />253.80 September Copier Service Payment <br />Administration <br />Loffier Companies Inc <br />2899757 <br />$ <br />184.42 Overage Charges (Color) <br />Administration <br />Marco <br />INV5545886 <br />$ <br />368.79 Quarterly Copier Maintenance <br />Building Inspections <br />Menards <br />90598 <br />$ <br />19.96 Safety Supplies <br />Public Works <br />Menards <br />90598 <br />$ <br />44.27 Culvert Repair Supplies <br />Stormwater Fund <br />Midwest Events <br />854 <br />$ <br />700.00 Tour de Hugo Advertising <br />Parks Dept <br />Minnesota Ma; ors Association <br />Dues <br />$ <br />30.00 Annual Membership Dues <br />Mayor & Council <br />Minnesota Trails <br />10470 <br />$ <br />400.00 Tour de Hugo Advertising <br />Parks Dept <br />MN Dept of Transportation <br />P00009523 <br />$ <br />257.40 Bituminous Inspections - Oneka Lake Blvd Project <br />Street Reconstruction <br />NAC Mechanical Corp <br />151973 <br />$ <br />1,130.86 HVAC Repairs <br />Gen Gov't Bldgs <br />Press Publications <br />603940 <br />$ <br />38.01 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Promotional Concepts <br />238415 <br />$ <br />248.56 Tour de Hugo Supplies <br />Parks Dept <br />Rapid Press Printing & Copy Center Inc <br />51954 <br />$ <br />276.00 Tour de Hugo Postcards <br />Parks Dept <br />Ricoh USA, Inc <br />101019502 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />101019502 <br />$ <br />11.10 Overage Charges <br />Public Works <br />SealTech Inc <br />837 <br />$ <br />9,133.60 Seal Coat Pedestrian Trails <br />Street Dept <br />Snap-On Industrial <br />ARV / 37005746 <br />$ <br />310.35 Shop Tools <br />Public Works <br />Thul Specialty Contracting Inc <br />2511 <br />$ <br />29,047.50 Victor Gardens Storm Sewer Repairs <br />Stormwater Fund <br />University of Minnesota <br />Registration <br />$ <br />70.00 Traffic Sign Management Workshop - Paul Christianson <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />70.00 Traffic Sign Management Workshop - Jeff Maas <br />Street Dept <br />Vacker Inc <br />2007 <br />$ <br />853.00 Beaver Ponds Water Reuse Signs & Pedestals <br />Stormwater Fund <br />Vacker Inc <br />2007 <br />$ <br />853.00 Waters Edge Water Reuse Signs & Pedestals <br />Stormwater Fund <br />WSB & Associates <br />July <br />$ <br />96,328.00 Engineering Fees - See Attached Breakdown <br />Various <br />Total Claims for September 17. 2018 <br />$ <br />168,868.08 <br />Page 1 <br />