My WebLink
|
Help
|
About
|
Sign Out
Home
2018.12.03 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2018 CC Packets
>
2018.12.03 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 2:49:47 PM
Creation date
11/29/2018 4:20:46 PM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
11/5/2018
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
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
Vendor <br />Greeder, Dave <br />Gregoire, Rick <br />Hach Company <br />Hach Company <br />Hawkins Inc <br />Henricksen PSG <br />Hoernemann, Ross <br />Hugo Equipment Company <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Instrumental Research Inc <br />interstate Batte-y System of Minneapolis <br />Jensen, Dave <br />Jensen, Dave <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys, Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jrrmy's Johnnys Inc <br />Timmy's Johnnys Inc <br />j m'my's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys. Inc <br />John Deere Financial <br />JohnsonlTurner <br />Johnson/Turner <br />Johnson/Turner <br />Kath Fuel Oil Service Co. <br />Key Automotive Service Center <br />Kindelberger, Brian <br />Klein, Matt <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Landform <br />Landform <br />Lawson Products <br />Lawson Products <br />Lawson Products <br />Light Switch <br />Lindau, Michele <br />Lindau, Michele <br />Landau, Michele <br />Loffler Companies Inc <br />M/A Associates <br />CLAIM $ <br />CLAIM $ <br />11229217 $ <br />11233908 $ <br />4391836 $ <br />657156 $ <br />CLAIM $ <br />134167 $ <br />35236 $ <br />35266 $ <br />35461 $ <br />35658 $ <br />IN2273361 $ <br />IN2275166 $ <br />IN2277181 $ <br />IN2294780 $ <br />IN2283445 $ <br />IN2283445 $ <br />1467 $ <br />110043504 $ <br />CLAIM $ <br />CLAIM - $ <br />140866 _ $ <br />140867 $ <br />140868 $ <br />140869 $ <br />140870 $ <br />140871 $ <br />140872 $ <br />140873 $ <br />140874 $ <br />140875 $ <br />140876 $ <br />140877 $ <br />P05772 $ <br />October $ <br />October $ <br />October $ <br />12320094 $ <br />35282 $ <br />CLAIM $ <br />CLAIM $ <br />800 $ <br />3213 $ <br />3236 $ <br />6392 $ <br />7310 $ <br />7549 $ <br />28276 $ <br />28277 $ <br />9306228262 $ <br />9306232262 $ <br />9306291645 $ <br />1156 $ <br />CLAIM $ <br />CLAIM $ <br />CLAIM $ <br />2949892 $ <br />101431 $ <br />MacQueen Equipment <br />E00630 $ <br />Menards <br />95788 $ <br />Menards -� <br />96085 $ <br />Menards <br />97466 $ <br />Metering & Technology Solutions <br />12997 $ <br />Metering & Technology Solutions <br />13005 $ <br />Millard, Doug <br />CLAIM $ <br />Minnesota Cleaning Services Inc <br />1218P01 $ <br />Minnesota Cleaning Services Inc <br />1218P02 $ <br />Minnesota Cleaning Services Inc <br />1218P02 $ <br />City of Hugo Claims <br />December 3, 2018 <br />nt <br />219.98 Cold Weather Gear <br />41.60 2018 MSFCA Conference Expenses <br />60.30 Water Testing Supplies <br />50.39 Water Testing Supplies <br />137.78 Water Chemicals <br />6,181.89 Workstation - Administrative Assistant <br />184.36 2018 MSFCA Conference Expenses <br />16.98 Hydrant Wrench <br />9.12 Decals for Mailbox (PW Bldg) <br />3.49 Shop Suplies <br />10.50 Grass Seed Mix <br />16.50 Keys <br />154.74 Adding Machine & Supplies <br />45.18 File Folders & Storage Box <br />34.88 Recycling Can <br />121.39 Labeling Tape & Pens <br />140.33 Name Badges, Legal Pads, Etc <br />9.86 Breakroom Supplies <br />109.50 Water Bacteria Testing <br />21.98 D Batteries <br />181.73 2018 MSFCA Conference Expenses <br />300.00 Reimb Grant Writer Fee Paid to L Burlage (AFG Grant) <br />76.22 Portable Toilet Rental - Lions Park <br />49.90 Portable Toilet Rental - Oakshore Park <br />49.90 Portable Toilet Rental - Oneka Lake Park <br />49.90 Portable Toilet Rental - Beaver Ponds Park <br />49.90 Portable Toilet Rental - Diamond Point Park <br />49.90 Portable Toilet Rental - Frog Hollow Park <br />199.57 Portable Toilet Rental - Hanifl Park <br />49.90 Portable Toilet Rental - Valjean Park <br />49.90 Portable Toilet Rental - Arbre Park <br />49.90 Portable Toilet Rental - Heritage Ponds Park <br />67.00 Portable Toilet Rental - Compost Site <br />49.90 Portable Toilet Rental - McCollar Park <br />185.29 Parts - Unit #317 <br />4,556.00 October Prosecution Fees iFlat Fee. <br />294.95 October Disbursements (Prosecution Costs'l <br />2,391.00 October Civil Legal Fees - See Attached Breakdown <br />8,348.40 October Unleaded Gas & Diesel Purchases <br />25.68 Tire Repair - Unit #CV1 <br />101.19 2018 MSFCA Conference Expenses <br />219.96 Cold Weather Gear <br />18.87 Soft Drinks for Lobby Machine <br />19.98 Fall Cleanup Day Supplies <br />39.96 Meeting Supplies <br />19.98 Meeting Supplies <br />18.47 Fall Cleanup Day Supplies <br />39.96 Bus Tour Supplies <br />193.50 2040 Comp Plan <br />2,064.00 The Preserve on Sunset Lake <br />160.56 Hydrant Repair Hardware <br />476.65 Hydrant Repair Hardware <br />521.54 Bulk Hardware Supplies <br />248.50 City Hall Outdoor Lighting <br />54.00 Mileage <br />27.25 Election Audit Supplies <br />19.44 Election Audit Mileage <br />253.80 November Copier Service Payment <br />404.70 Shop Supplies <br />4,916.00 Communications Headsets & Hub <br />17.82 Fire Hall Lighting <br />12.99 GFCI Outlet - Lift Station No. 10 <br />63.71 Fire Hall Lighting <br />4.00 Water Meter Hardware <br />300,90 Water Meter & Hardware <br />223.03 2018 MSFCA Conference Expenses <br />605.00 November Cleaning Service <br />500.00 November Cleaning Service <br />225,00 November Cleania) Service <br />G. 1 <br />Department <br />Street Dept <br />Fire Dept <br />Water Utility <br />Water Utility <br />Water Utility <br />Finance/Water & Sewer <br />Fire Dept <br />Water Utility <br />Public Works <br />Public Works <br />Stormwater Fund <br />Public Works <br />Finance/Water & Sewer <br />Public Works <br />Public Works <br />Public Works <br />Administration <br />Gen Gov't Bldgs <br />Water Utility <br />Public Works <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Parks Debt <br />Parks Dept <br />Recycling <br />Parks Dept <br />Street Dept <br />General Legal <br />General Legal <br />General Legal <br />Various <br />Fire Dept <br />Fire Dent <br />Street Dept <br />Gen Gov't Bldgs <br />Recycling <br />Fire Dept <br />Public Works <br />Recycling <br />Administration <br />Planning & Zoning <br />Deposits <br />Water Utility <br />Water Utility <br />Public Works <br />Gen Gov't Bldgs <br />Elections <br />Elections <br />Elections <br />Administration <br />Public Works <br />Sewer Utility <br />Fire Dept <br />Sewer Utility <br />Fire Dept <br />Water Utility <br />Water Utility <br />Fire Dept <br />_Gen Gov't Bldgs <br />Public Works <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.