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2019.07.15 CC Packet
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2019.07.15 CC Packet
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6/25/2020 1:42:19 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
7/15/2019
Meeting Type
Regular
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City of Hugo Claims <br />July 15, 2019 <br />G. 1 <br />Vendor Invoice <br />Anoka County Highway Department _ S19-088 <br />ARC Irrigation 1931 <br />Arnt Construction Company Inc 30620 <br />Amount Description Department <br />$ 50.00 1Tour de Hugo Special Event Application Fee Parks Dept <br />$ 2,507.73 ICSAH 8 Irrigation System Start -Up, Parts & Repair Street Dept <br />$ 783.00 Repairs Stormwater Fund <br />$ 58,86 SCADA Lines Water &Sewer <br />$ 382.40 Cleaning Supplies Various <br />$ 1,516.59 Uniform & Floor Mat Services Various <br />$ 817.38 Supplies & Floor Mat Services Fire Dept <br />$ 425.00 July Phone Service Various <br />$ 4,723.00 July Computer Service Various <br />Century <br />Cintas Corporation_ <br />651 653-1154 <br />June <br />Cintas Corporation <br />June <br />Cintas Corporation <br />June <br />City of Roseville <br />City of Roseville _ <br />Comcast <br />226298 <br />226335 <br />909198036 <br />909198036 <br />$ 487.61 Business Internet (July) <br />Administration <br />Comcast <br />$ 487.61 Business Internet (July) _ <br />$ 280.00 Tires - Unit #319 <br />Public Works <br />Parks D t <br />Custom Cap & Tire LLC <br />270018895 <br />Custom Cap & Tire LLC <br />_ <br />2700188 5959 <br />$ _ 280.00 <br />$ 38.00 <br />1 $ 790.00 <br />1 $ 19.37 <br />$ 3.49 <br />Tires - Unit #338 Parks Dept <br />1 Year Subscription Renewal Ordinances/Proceedings <br />Tack Oil Street Dept <br />Hardware - Well No. 2 Water Utility <br />Hardware - Well No. 2 Water Utility <br />June Waste Hauling - PW Facility Public Works <br />June Waste Hauling - Fire Station Fire Dept _ <br />June Waste Hauling - City Hall Gen Gov't Bldgs <br />June Service Charges Water & Sewer <br />_ Sprayers & Shovels Parks Dept <br />Forest Lake Times <br />FLT-16949 <br />FPI Paving Contractors Inc <br />1905067.00 <br />Frattallone's Hardware Store <br />128807 <br />Frattallone's Hardware Store 128901 <br />Gene's Disposal Service Inc 352053 <br />Gene's Dimes osal Service Inc _ 352053 <br />$ 1,411.48 <br />$ 173.27 <br />$ 77.35 <br />$ 427.95 <br />Gene's Disposal Service Inc 352053 <br />Gopher State One Call <br />Home Depot Credit Services <br />9060477 <br />3134893 <br />$ 97.45 <br />Hugo Feed Mill <br />41676 <br />$ 17.69 Keys Public Works <br />Huge Feed Mill <br />Hugo Feed Mill <br />69565 <br />$ 13.99 :Shop Supplies _ Public Works <br />$ 26.14 1 Herbicide_ _ Parks Dept <br />$ 16.98 Batteries Parks Dot <br />42282 <br />Hugo Feed Mill <br />70084 <br />Hugo Feed Mill <br />70440 <br />$ 10.99 Shop Supplies <br />Public Works <br />Interstate Battstem of Minneapolis <br />110045806 <br />$ 115.00 Batteries <br />_ <br />Public Works <br />Parks Dept <br />Jimmy's Johnnys Inc <br />148949 <br />$ 194.00 Portable Toilet Rental - Lions Park <br />$ 127.00 Portable Toilet Rental - Oakshore Park <br />$ 127.00 Portable Toilet Rental - Oneka Lake Park <br />$ 127.00 Portable Toilet Rental - Beaver Ponds Park <br />$ 127.00 Portable Toilet Rental - Diamond Point Park <br />$ 127.00 Portable Toilet Rental - Frog Hollow Park <br />Jimmy's Johnnys Inc <br />148950 <br />Parks Deft <br />Jimmy's Johnnys Inc <br />148951 <br />Parks Dept <br />Jimmy's Johnnys Inc <br />148952 <br />Parks Dept <br />Jimmy's Johnnys Inc 148953 <br />Jimmy's Johnnys Inc 148954 <br />Jimmy's Johnnys Inc 148955 <br />Parks Dqpt <br />Parks Dept <br />Parks Dept <br />$ 508.00 Portable Toilet Rental - Hanifl Park <br />$ 127.00 Portable Toilet Rental - Vafean Park <br />$ 127.00 Portable Toilet Rental - Arbre Park <br />$ 127.00 Portable Toilet Rental - Herita a Ponds Park <br />Jimmy's Johnnys Inc 148956 <br />Jimmy's Johnnys Inc 148957 <br />Jimmy's Johnnys Inc _ 148958 <br />Jimmy's Johnnys Inc 148959 <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Recycling <br />Parks Dept <br />$ 67.00 Portable Toilet Rental - Compost Site <br />Jimmy's Johnnys Inc <br />148960 <br />$ 127.00 Portable Toilet Rental - McCollar Park <br />Jimmy's Johnnys Inc <br />148961 <br />$ 67.00 <br />Portable Toilet Rental - Irish Avenue Park I Parks Dept <br />Meeting Mileage & Parking 1 Planning & Zoning <br />June Unleaded Gas & Diesel Purchases Various <br />June Pest Control Service (CH) Gen Gov't Bldgs <br />Meeting Mileage _ City Clerk <br />Cell Phone Repairs Go hermods) Street Dept <br />July Copier Service Payment Administration <br />July C2qier Maintenance Building Ins; sections <br />Irrigation Hardware Parks Dept <br />Fire Department Supplies Fire Dept <br />Pressure Vessel Registration Fees Public Works <br />Pressure Vessel Registration Fees Fin: Dept <br />Juba, Rachel <br />CLAIM <br />$ 63.59 <br />Kath Fuel Oil Service Co. <br />Laughlin's Pest Control <br />Lindau, Michele _ <br />Loeffler, Mike <br />Loffler Comranies Inc <br />Marco <br />Menards <br />Menards <br />MN Dept of Labor & Industry <br />MN Dept of Labor & Industry <br />Municipal Code Corporation <br />Otter Lake Animal Care Center <br />Pettee, Kraig <br />12320094 <br />$ 6,739.47 <br />27777 <br />$ 85.00 <br />CLAIM <br />$ 19.62 <br />CLAIM <br />$ 32.14 <br />3150138 <br />$ 253.80 <br />INV6518943 <br />$ 35.00 <br />9590 <br />$ 3.03 <br />14260 <br />$ 55.08 <br />ABR02144691 <br />f $ 30.00 <br />ABR02144861 <br />. $ 10.00 <br />330276 <br />' $ 917.70 <br />Suvplement Pages <br />Boarding & Rescue Fees <br />Work Boot Reimbursement <br />Copier Lease Payment <br />Overage Charges <br />Shop -Supplies <br />City Clerk <br />194122 <br />$ 300.00 <br />Animal Control <br />CLAIM <br />$ 150.00 <br />Water & Sewer <br />Ricoh USA, Inc <br />102301728 <br />$ 123.18 <br />Public Works <br />Ricoh USA, Inc <br />102301728 <br />$ 45.33 <br />Public Works <br />Schaeffer Manufacturing Company <br />HV3674-INV1 <br />$ 434.88 <br />Public Works <br />Schifsky (T.A. & Sons Inc <br />64657 <br />$ 871.67 <br />Asphalt <br />Street Dept <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />64703 <br />$ 605,01 <br />Asphalt I <br />SiteOne Landscape Sup -ply, LLC <br />SiteOne Landscape Supply LLC <br />Site-ne Landscape Supply LLC <br />92325446-001 <br />92325737-001 <br />$ 318.94 <br />Irrigation Hardware <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />$ 64.77 <br />Irrigation Hardware <br />92361487-001 <br />$ 68.02 <br />Irrigation Hardware <br />The Sun & County, Messenger <br />56444 <br />$ 115.00 <br />Tour de Hupp Advertisement <br />Parks Dept <br />Tri-State Bobcat A59029 $ 393.24 Parts - Unit #304 _ Street Dept _ <br />Twin City Hardware Co PS10030988 $ 190.00 Lock Repairs - Fire Hall Fire Dept <br />White Bear Area Chamber of Commerce 14960 $ 10.00 Meeting Registration - Bryan Bear Administration <br />White Bear Locksmith 1 31120 $ 108.00 Lock Repairs & Keys - Hanifl Parks Dept <br />Total Claims for July 15, 2019 $ 30,059.80 <br />Page 1 <br />
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