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2018.11.05 CC Packet
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2018.11.05 CC Packet
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6/25/2020 2:53:51 PM
Creation date
11/1/2018 3:00:03 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/5/2018
Meeting Type
Regular
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City of Hugo Claims <br />November 5, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />A-1 Tire Service Inc <br />51727 <br />$ <br />203.75 Tire Repair - Unit #326 <br />Street Dept <br />Able Hose & Rubber LLC <br />211129-001 <br />$ <br />1,353.00 Hoses & Gaskets <br />Water Utility <br />Able Hose & Rubber LLC <br />211205-001 <br />$ <br />167.10 Parts for Diffusers <br />Water Utility __ _ <br />Allstream <br />15608026 <br />$ <br />92.16 Fax Lines <br />Administration <br />Apnlewood Nursery <br />2798 <br />$ <br />80.61 Mulch - Heritage Ponds Park <br />Parks Dept <br />Applewood Nursey _ <br />2829 <br />$ <br />26.87 Mulch <br />Street Dept <br />Baller, Scott <br />CLAIM <br />$ <br />295.00 Work Boot Reimbursement <br />Building Inspections <br />Blue Tarp Financial Inc <br />363120179 <br />$ <br />14.99 Tares - Goodview Ave Culvert Repairs <br />Stormwater Fund <br />Bovd's Promos <br />1799 <br />$ <br />50.00 Halloween Bag Sponsorship <br />Parks Dept <br />Canteen Refreshment Services <br />_ 43630 <br />$ <br />84.25 Breakroom Supplies <br />Public Works <br />Canteen Refreshment Services <br />43632 <br />$ <br />191.58 Breakroom Supplies <br />_Gen Gov't Bldgs <br />Century Link <br />651 426-8763 <br />$ <br />64.02 911 Eme,gency Line <br />Cintas Corporation <br />September <br />$ <br />553.04 Cleaning Supplies <br />_Administration <br />Various <br />Cintas Corporation _ <br />September <br />$ <br />1,245.73 Uniform & Floor Mat Services <br />Various <br />_ <br />Cintas Corporation _ <br />September <br />$ <br />764.57 Supplies & Floor Mat Services <br />Fire Dept <br />City of Roseville <br />225167 <br />$ <br />420.85 October Phone Service <br />Various <br />City of Roseville <br />225143 <br />$ <br />5,113.00 October Computer Service <br />Various <br />City of Roseville <br />HUGO <br />$ <br />393.00 Adobe Volume License <br />Administration <br />909198036 <br />$ <br />499.32 Business Internet (October) <br />Administration <br />(Comcast <br />Comcast <br />909198036 <br />$ <br />499.32 Business Internet (Octobers <br />Public Works <br />Commercial Auto Glass <br />63 <br />$ <br />200.00 Windshield Replacement - Unit #115 <br />Street Dept <br />Contractors & Surveyors Supply <br />9679 <br />$ <br />104.60 Marker Flags <br />Water Utility <br />Core & Main LP <br />_ J635723 <br />$ <br />1,557.40 Couplers for Watermain Repairs <br />Water Utility <br />Core & Main LP <br />J637946 <br />$ <br />1,899.63 Couplers for Watermain Repairs <br />Water Utility <br />Core & Main LP <br />J640128 <br />$ <br />202.50 Bolts for Watermain Repairs <br />Water Utility <br />Core & Main LP _ _ _ <br />J668271 <br />$ <br />936.95 Hydrant Extensions <br />Water Utility <br />Core & Main LP <br />J672973 <br />$ <br />815.63 Hydrant Extensions <br />Water Utility <br />Core & Main LP <br />J702445 <br />$ <br />965.69 Hydrant Parts <br />'Tires <br />Water Utility <br />Custom Cap & Tire LLC <br />270012406 <br />$ <br />473.76 - Unit #101 <br />Public Works <br />_..._ . <br />Custom Cap & Tire LLC <br />_ <br />270012825 <br />$ <br />(500.00) Tires - Unit #101 (Returned) <br />Public Works <br />Dan's Towing & Recovejy <br />73697 <br />$ <br />130.00 Towing - Discarded Vehicle <br />Street Dept <br />De Laae Landen Financial Services Inc <br />60968464 <br />$ <br />311.37 October Copier Lease Payment <br />Administration <br />Dell Marketing LP <br />10269075305 <br />$ <br />892.58 Desktop Computer & Monitors <br />Finance/Water & Sewer <br />Dell Marketing LP <br />10269075330 <br />$ <br />327.58 Computer Monitors <br />Public Works <br />Denaway, Shayla <br />CLAIM <br />$ <br />105.30 MRPA Conference Mileage <br />Parks Dept <br />Denaway, Shavla <br />CLAIM <br />$ <br />291.30 MRPA Conference Lodging <br />Parks Dept <br />Diverse Construction Services LLC <br />10102018-1 <br />$ <br />7,857.00 Reroof - Well House No. 2 <br />Water Utility <br />Diverse Construction Services LLC <br />10102018-2 <br />$ <br />8,201.00 Reroof - Well House No. 3 <br />Water Utility <br />Diverse Construction Services LLC <br />10102018-3 <br />$ <br />8,376.00 Reroof - Well House No. 4 <br />Water Utility <br />Ferguson Waterworks <br />306711 <br />$ <br />340.58 Safety Gear <br />Public Works <br />Finance & Commerce Inc <br />743998767 <br />$ <br />270.42 Advertisement for Bids - Water Tower No. 4 <br />Water Utility <br />Fleet Farm <br />64740 <br />$ <br />176.36 Cold Weather Gear - Jeff Maas <br />Street Dept <br />Forest Lake YMCA <br />9/17/2018 <br />$ <br />2,156.00 Park Play Days <br />Parks Dept <br />Gene's Disposal Service Inc <br />332854 <br />$ <br />3,401.25 Trash & Appliance Removal - Fall Cleanup Dav <br />Recycling <br />Grainger <br />9940091854 <br />$ <br />153.82 Parts - Eyewash Station <br />Public Works <br />Graphic Resources <br />63084 <br />$ <br />463.95 Notepads <br />Administration <br />H & L Mesabi <br />1891 <br />$ <br />19,121.41 Blades for Plows <br />Street Dept <br />Home Depot Credit Services <br />3902063 <br />$ <br />150.00 Overseeder Rental <br />Street Dept <br />Home Depot Credit Services <br />3902069 <br />$ <br />(92.00) Overseeder Rental <br />Street Dept <br />Hotsy Equipment of Minnesota <br />61213 <br />$ <br />466.58 Bulk Soap, Parts & Repairs for Washbay <br />Public Works <br />Innovative Office Solutions LLC <br />IN2235980 <br />$ <br />10.82 Air Duster <br />Public Works <br />Innovative Office Solutions LLC <br />IN2242695 <br />$ <br />197.29 Ccpy Paper <br />Administration <br />Innovative Office Solutions LLC _ <br />IN2242695 <br />$ <br />29.78 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC _ <br />IN2242695 <br />$ <br />27.63 Highlighters, Binder Clips & Clipboards_ <br />Administration <br />Innovative Office Solutions LLC _ <br />IN2254168 <br />$ <br />173.40 Binders & Scissors <br />Building Inspections <br />Innovative Office Solutions LLC <br />In2257000 <br />$ <br />107.00 Binders <br />Building Inspections <br />Innovative Office So Lons LLC <br />IN2261925 <br />$ <br />110.97 Office Supplies <br />Public Works <br />Innovative Office Solutions LLC _ <br />I <br />IN2263511 <br />$ <br />96.29 Message Books & Post -Its <br />Administration <br />Innovative Office Solutions LLC <br />IN2263511 <br />$ <br />82.05 File Boxes <br />Elections <br />Instrumental Research Inc I <br />1386 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />110043084 <br />$ <br />336.20 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />139429 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139430 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139431 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139432 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139433 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139434 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />139435 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />139436 <br />$ <br />127.00 Portable Toilet Rental - Val'ean Park <br />Parks Dept <br />Page 1 <br />
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