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City of Hugo Claims <br />September 3, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Menards <br />16495 <br />$ <br />(16.K. Fire Department Supplie1Returned) <br />Fire Dept <br />_ <br />Minnesota Recreation & Parks Assoc <br />Registration <br />$ <br />245.00 Conference Registration - Shayla Denaway <br />Parks Dept <br />NAC Mechanical Corp <br />163275 <br />$ <br />420.24 HVAC Repairs <br />Gen Gov't Bldgs <br />Northeast Youth & Family Services <br />Invoice <br />$ <br />6,000.00 2019 Contribution - Youth Diversion Program <br />Contributions <br />Cartel Architects <br />19-07.1 <br />40179 <br />12628181 <br />1 639487 <br />639490 <br />640208 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />8,963.36 Public Works Space Needs Study <br />1,505.33 Irri ation Start -Up & Repairs - Beaver Ponds Reuse <br />_ 650.92 52 Week Subscription <br />44.76 Planning Commission Public Hearing Notice <br />44.76 Board of Zoning Public Hearing Notice <br />44.76 City Council Meetings Notice <br />Public Works <br />Stormwater Fund <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Peterson Companies Inc <br />Pioneer Press <br />Press Publications <br />Press Publications <br />Press Publications <br />R & H Painting LLC <br />984 <br />$ <br />1,500.00 Manhole Lining System <br />Sewer Utility <br />Rapid Press Printin. & Copy Center Inc <br />54329 <br />$ <br />115,00 Tour de Hugo Signs <br />Parks Dept <br />Schifsk T.A. & Sons Inc <br />64854 <br />64890 <br />$ <br />$ <br />933.98 Asphalt <br />1,280,59 Asphalt <br />Street Dept <br />Street Dept <br />Schifsq (T.A.) & Sons Inc <br />_ <br />Schifsky (T.A.) & Sons Inc <br />64929 <br />$ <br />$ <br />1 $ <br />2,334.61 As halt <br />948.93 Asphalt <br />1,133.98 . Tech Labor- Wells No. 3 & No. 4 <br />Street Dept <br />Street Dept <br />Water Utility <br />Schifsk (T.A.)- & Sons Inc 64971 <br />Schroeder Process Automation LLC <br />1958 <br />SealTech Inc <br />933 $ 3,309.00 'Seal Coat Pedestrian Trails <br />934 $ 14,507.30 Seal Coat Pedestrian Trails <br />Street Dept <br />Street Dept <br />SealTech Inc <br />SiteOne Landscape Suppl LLC <br />93617478-001 <br />$ <br />211.41 IEi ation Hardware <br />Parks Dept <br />Sun Life Financial <br />September <br />$ <br />_ _ <br />838.75 Disability Premium <br />_ <br />Finance Dept <br />Synch rony Bank <br />85348126ELEHV <br />$ <br />105.93 Cable & Hardware <br />Parks,Tt <br />T-Mobile <br />870254054 <br />$ <br />1,575.00 Phone Charges <br />Various <br />TruGreen <br />107495573 <br />June <br />2019 <br />$ <br />$ <br />$ <br />_Cellular <br />950.00 Weed Control -Trails _ <br />111796.00 Engineering Fees - See Attached Breakdown <br />16999794 <br />Street Dept <br />Various <br />WSB & Associates <br />Total Claims for September 3, <br />Page 2 <br />