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2019.08.05 CC Packet
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2019.08.05 CC Packet
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6/25/2020 1:37:47 PM
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8/1/2019 4:13:28 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/5/2019
Meeting Type
Regular
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City of Hugo Claims <br />August 5, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description Department <br />_Hugo Equipment Company <br />141114 <br />$ 74.97 <br />Parts - Unit #318 <br />Parks Dept <br />Hugo Equipment Company <br />Hugo Equipment Company <br />141570 <br />$ 10.95 <br />Trimmer Line <br />Parks Dept <br />141663 <br />$ 41.99 <br />Trimmer Line <br />Parks Dept <br />Hugo Equipment Company, <br />136455 <br />$ 297.53 <br />Safety Gear <br />Street Dept <br />tLu o Equipment Company <br />141123 <br />$ 31.98 <br />Parts- Units #318 & #319 <br />Parks Dept <br />Hugo Equipment Coma _ _ <br />142012 <br />$ 360.96 <br />Parts -Unit #319 <br />Parks Dept <br />Instrumental Research Inc <br />1893 <br />$ 100.00 Water Bacteria Testing <br />Water Ublity <br />International Institute of Municipal Clerks <br />Jefferson Fire & Safef�r Inc <br />2019 <br />$ 170.00 2019 Membership Dues - Michele Lindau City Clerk <br />$ 460.00 Fireade Foam Fire Dept <br />$ 328.00 Portable Toilet Rental - Lions Park Parks Dept <br />$ 127.00 Portable Toilet Rental - Oakshore Park Parks De t <br />$ 127.00 Portable Toilet Rental - Oneka Lake Park Parks Dept <br />$ 127.00 Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />IN106411 <br />Jimmy's Johnnys Inc <br />150827 <br />Jimm 's Johnn s Inc <br />150828 <br />Jimmy's Johnnys Inc <br />150829 <br />Jimmy's Johnnys Inc <br />150830 <br />Jimmy's Johnnys Inc <br />150831 <br />$ 127.00 _Portable Toilet Rental - Diamond Point Park Parks Dept <br />$ 127.00 Portable Toilet Rental - Frog Hollow Park Parks Dept <br />$ 508.00 Portable Toilet Rental - Hanifl Park Parks Dept <br />$ 127.00 Portable Toilet Rental -Val can Park Parks De <br />Jimmy's Johnnys Inc <br />150832 <br />Jimmy's Johnnys Inc <br />150833 <br />Jimmy's Johnnys Inc <br />150834 <br />Jimmy's Johnnys Inc <br />150835 <br />$ 127.00 Portable Toilet Rental - Arbre Park <br />$ 127.00 Portable Toilet Rental - Heritage Ponds Park <br />$ 67.00 Portable Toilet Rental - Compost Site <br />$ 127.00 Portable Toilet Rental - McCollar Park <br />$ 67.00 Portable Toilet Rental - Irish Avenue Park <br />Parks Dept <br />Jim 's Johnnys Inc <br />150836 <br />Parks Dept <br />Jimmy's Johnnys Inc <br />150837 <br />Recycling <br />Jimmy's Johnnys Inc <br />150838 <br />Parks Dept <br />Jimmy's Johnnys Inc <br />150839 <br />Parks Dept <br />Johnson/Turner <br />June <br />$ 4,829.00 <br />Prosecution Fees Flat Fee <br />General Legal <br />JohnsonlTurner <br />June <br />$ 294.95 <br />Disbursements Prosecution Costs <br />General Legal <br />Johnson/Turner <br />June <br />$ 1,256.25 <br />Civil Legal Fees - See Attached Breakdown General L al <br />2040 Comp Plan _ Planning & Zoning <br />Apple Academy Deposits <br />Bulk Hardware Supplies Public Works <br />Meter Rental - June i Administration <br />Landform <br />29323 $ 502.50 <br />Landform <br />29322 $ 147.00 <br />_ 9306884332 $ 1,115.62 <br />N7828099 $ 68.99 <br />Lawson Products <br />Mail Finance <br />MailFinance <br />N7828099 <br />$ 68.99 <br />Meter Rental - July Administration <br />MailFinance <br />N7828099 <br />$ 68.99 <br />Meter Rental - August Administration <br />Make the Move Training LLC <br />19-07 <br />$ 700.00 <br />Fire Hose Training Fire Dept <br />Menards <br />12338 <br />$ 4.49 <br />Hardware . Parks Dept <br />Shop Supplies Public Works <br />Shed Supplies - Compost Site Recycling <br />Menards <br />12338 <br />$ 28.16 <br />Menards <br />14725 <br />$ 5.98 <br />Menards <br />14942 <br />$ 13.56 <br />Hardware for Water Tank - Unit #337 Stormwater Fund <br />Wasp & Hornet Spray Parks Dept <br />Menards <br />15864 <br />$ 23.28 <br />Menards <br />15864 <br />$ 7.96 <br />Shop Supplies Public Works <br />Menards <br />16018 <br />$ 69.95 <br />Rai arden Supplies <br />Gen Gov't Bldgs <br />Metering & Technology Solutions <br />14716 <br />14728 <br />920 <br />$ 910.92 <br />Water Meters <br />Water Utility <br />MeterA & Technology Solutions <br />$ 8,386.00 <br />Water Meters & Hardware <br />Water Utility <br />Midwest Events <br />$ 900.00 <br />Tour de Hugo Advertising <br />Parks Dept <br />MN Fire Service Certification Board <br />6909 <br />$ 140.00 <br />Fire Apparatus Op Certification Exam - Jorgenson <br />Fire D t <br />MN Fire Service Certification Board <br />6909 <br />$ 140.00 <br />Fire Apparatus Op Certification Exam - Lund <br />Fire Dept <br />Fire D t <br />MN State Colleges and Universities <br />4764 <br />$ 19.00 <br />CPR/AED Provider Card <br />NAC Mechanical Corp162498 <br />$ 468.02 <br />HVAC Repairs - Well No. 5 <br />Water Utility <br />Northern Forest Products LLC <br />89969 <br />$ 313.60 <br />Oak Boards - Fable Hills Bride <br />Street Dept <br />Northern Salt Incorporated <br />16327 <br />$ 47,217.96 <br />Chloride Application (Dust Control Projecq <br />Street Dept <br />Olson's Sewer Service Inc <br />89569 <br />$ 1,301.25 <br />$ 23.40 <br />Culvert Replacement - 152nd Street <br />Welding Supplies <br />Stormwater Fund <br />Oxygen Service Coma <br />3440083 <br />Public Works <br />Press Publications <br />612964 <br />612965 <br />$ 48.87 <br />Ordinance 2018-491 JOrdinances/Proceed'mgs <br />Ordinances/Proceedings <br />Press Publications <br />$ 32.58 <br />Planning Commission Change of Meetings Notice <br />Press Publications <br />635711 _ <br />$ 234.99 <br />Statement of Net Position <br />Ordinanoes/ProceedLrQs <br />Press Publications <br />Press Publications <br />635713 <br />$ 209.81 <br />Statement of Revenues & Expenses <br />Ordinances/Proceedings <br />635715 <br />$ 111.90 <br />Summary Financial Report <br />Ordinances/Proceedings <br />Press Publications <br />635717 <br />$ 193.03 <br />Statement of Cash Flows <br />Ordinances/Proceedings <br />Press Publications _ <br />Press Publications <br />635721 <br />$ 100.71 <br />Annual Disclosure of TIF Districts <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />635896 <br />636793 <br />64740 <br />$ 33.57 City Council Public Hearing Notice <br />$ 39.16 City Council Public Hearing Notice <br />$ 1,399.61 Asphalt <br />Press Publications <br />Ordinances/Proceedings <br />Schifsk (T.A.) & Sons Inc <br />Street Dept <br />Street Deot <br />Schifsk T.A. & Sons Inc <br />64773 <br />64812 <br />$ 1,052.80 Asphalt <br />$ 839.51 Asphalt <br />Schifsk , •T.A. & Sons Inc <br />Street Dept <br />Sewer Ubli <br />Schroeder Process Automation LLC <br />_ 1927 $ 468.90 Tech Labor - Lift Station No, 2 <br />1185 $ 1,600.00 Banner Arms & Bands - CSAH 8 Banners <br />92882285-001 $ 28.89 Herbicide <br />93363283-001 $ 53.30 Herbicide _ <br />93400786-001 $ 167.42 Drain Basin & PVC Pipe <br />74109 $ 7,475.00 2018 Audit_ Interim Billing <br />74109 $ 1,275.00 Accounting Assistance j <br />Signature Lighting Inc <br />Street Dept <br />SiteOne Landscape Supply LLC <br />Parks Dept <br />SiteOne Landscape S ly LLC <br />Parks D t <br />SiteOne Landscape Supply LLC <br />Stormwater Fund <br />Smith, Schafer & Associates <br />Smith, Schafer & Associates <br />Finance Dept <br />Finance Dept <br />Page 2 <br />
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