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2019.10.07 CC Packet
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2019.10.07 CC Packet
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6/25/2020 1:29:04 PM
Creation date
10/3/2019 3:21:37 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
10/7/2019
Meeting Type
Regular
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Vendor Invoice <br />ntal Research Inc 2060 $ <br />Johnnyslnc _ 154436 $ <br />Johnn s Inc 154437 $ <br />Johnnyslnc <br />_ <br />154438 <br />$ <br />Johnnyslnc <br />154439 <br />154440 <br />154441 <br />$ <br />Johnnyslnc <br />$ <br />$ <br />Johnn s Inc <br />Johnnyslnc <br />154442 <br />$ <br />_ <br />Johnn slnc <br />154443 <br />154444 <br />$ <br />$ <br />Johnnyslnc <br />Johnnyslnc <br />_ <br />154445 <br />$ <br />Johnnyslnc <br />154446 <br />$ <br />Johnnyslnc <br />154447 <br />$ <br />29568 <br />20878 <br />$ <br />1226 <br />$ <br />19178 <br />$ <br />19190 <br />$ <br />wwenarus <br />19237 <br />$ <br />Menards <br />19807 <br />$ <br />Miller Excavating <br />Inc <br />29528 <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919031 <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919033 <br />Minnesota <br />Cleaning <br />Services Inc <br />_ <br />919033 <br />_$ <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919032 <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919046 <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919048 <br />$_ <br />Minnesota <br />Cleaning <br />Services Inc <br />919048 <br />$ <br />Minnesota <br />Cleaning <br />Services Inc <br />919047 <br />$ <br />MN Fall Expo <br />NAC Mechanical Corp <br />Oxygen Service Company_ <br />Postmaster <br />Press Publications <br />Promotional Concepts <br />Rehbeins Black Dirt <br />Ricoh USA, Inc <br />Ricoh USA, Inc <br />S_am's Club <br />Schifsky (T.A:) & Sons Inc <br />Sherwin-Williams Co <br />Sherwin-Williams Cc <br />SHI International Corp <br />Si nature Lighting Ind <br />SiteOne Landscape Supply LLC <br />SiteOne Landscape Supply LLC <br />SiteOne Landscape Supply LLC <br />SiteOne Landscape Supply LLC <br />SiteOne Landscape Supply LLC <br />Snap --On Industrial <br />Sun Life Financial <br />Synchrony Bank _ <br />Terrys Repair Cc _ <br />T-Mobile <br />Toshiba Financial Services <br />TrueNorth Steel <br />TruGreen <br />Verizon Wireless <br />Washington County <br />Washington County Sheriffs Office <br />Registration <br />160089 <br />67547 <br />401570 <br />9895 <br />102559767 <br />67402 <br />67402 <br />65101 <br />7417-0 <br />7417-0 <br />B10509263 <br />1190 <br />94114777-001 <br />94114777-001 <br />94230295-001 <br />94230295-001 <br />94463413-001 <br />ARV / 40928902 <br />_October <br />273LEHVKT10 <br />3299 <br />5006901127 <br />BL0000010214 <br />9837428466 <br />163082 <br />r, EmilY CLAIM <br />Kim 9/21/201 <br />Bear Locksmith 31246 <br />& Associates July <br />Total Claims for October 7, 2019 <br />City of Hugo Claims <br />October 7, 2019 <br />Amount <br />Description <br />100.00 <br />Water Bacteria Testing <br />328.00 <br />Portable Toilet Rental - Lions Park <br />127.00 <br />Portable Toilet Rental - Oakshore Park <br />127. 00 <br />Portable Toilet Rental - Oneka Lake Park <br />127.00 <br />Portable Toilet Rental - Beaver Ponds Park <br />127.00 <br />Portable Toilet Rental - Diamond Point Park <br />_ <br />127.00 <br />Portable Toilet Rental --Frog Hollow Park <br />Portable Toilet Rental - Hanifl Park <br />Portable Toilet Rental - Valjean Park <br />508.00 <br />127.00 <br />127.00 <br />Portable Toilet Rental - Arbre Park <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />67.00 <br />Portable Toilet Rental - Compost Site <br />127.00 <br />Portable Toilet Rental - McCollar Park <br />4,829.00 <br />Prosecution Fees (Flat Fee) <br />2,909.90 <br />Civil Legal Fees - See Attached Breakdown <br />309.00 <br />2040 Comp Plan <br />2,495.00 <br />Newsletter Printing <br />160.00 <br />LED Light Bulbs (CH) <br />38.86 <br />Caulk & Backer Rod - Hanifl <br />34.79 <br />Caulk - Hanifl <br />_ 16.94 <br />Mailbox Repairs <br />210.34 <br />Tool Set, Level, Tape Measure,_Etc. <br />64.97 <br />Washed Sand <br />605.00 July Cleaning Service <br />500.00 July Cleaning Service <br />225.00 July Cleaning Service <br />100.00 July Cleaning Service - Hanifl <br />605.00 August Cleaning Service <br />500.00 August Cleaning Service <br />225.00 August Cleaning Service <br />100.00 August Cleaning Service - Hanifl <br />300.00 2019 Fall Maintenance Expo (10) <br />5,600.00 UnitHeater(PW) _ <br />24.80 Welding Suoolies <br />$ 20.08 Tour de Hugo Postage <br />$ 269.60 Ad for Bids - Waters Edge Stormwater Reuse Phase 2 <br />$ 1,932.09 Tour de Hugo Supplies <br />$ 42.00 Black Dirt <br />$ 123.18 Copier Lease Payment <br />$ 29.30 Overage Charges _ <br />$ 45.00 2019 Business Membership Dues (Partial) <br />$ 938.14 Tour de Hugo Supplies <br />$ 536.00 Asphalt _ <br />$ 67.68 Parts - Unit #322 <br />$ 667.50 Line Striping Paint <br />$ 268.00 Windows Office License _ <br />$ 375.00 Streetlight Repairs <br />$ 287.88 Outdoor Lights for City Hall <br />$ 168.59 Hardware for City Hall Outdoor Lighting_ <br />$ (287.88) Outdoor Lights for City Hall (Returned) <br />$ 68.74 Connectors for City Hall Outdoor Lighting <br />$ 399.98 Irrigation Hardware <br />$ 7.89 Shop Tools <br />$ 838.75 Disability Premium <br />$ 35.98 Cable Hardware <br />$ 3,800.00 Coates Tire Machine <br />$ 1,093.91 Cellular Phone Charges <br />i $ 175.23 September Copier Lease Payment <br />$ 927.92 Culverts, Bands & End Sections <br />50.00 Weed Control - Trails <br />$ _ 960.37 Cellular Phone Charges <br />$ 14,911.96 Traffic Striping Services <br />$ 260.00 Squad Car - Tour de Hugo <br />$ 17.82 Meeting Mileage _ <br />$ 100.00 Tour de Hugo Supplies <br />$ 234.00 Lock Repairs - Well No. 2 <br />$ 122,127.00 Engineering Fees - See Attached Breakdown <br />$ 272,512.39 <br />G. 1 <br />Department <br />Water Utili <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 Dept <br />General Legal <br />'General Legal <br />General Legal <br />Planning & Zoning <br />Misc Unallocated <br />Gen Gov't Bldgs <br />Parks Dept <br />Parks Dept <br />Street Dept <br />Engineering Dept <br />Street Dept <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Parks Dept <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Parks Dept <br />Public Works <br />Public Works <br />Public Works <br />Parks Dept <br />Stormwater Fund <br />Parks Dept <br />Street Dept <br />Public Works <br />Public Works <br />Parks Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Fire Dept <br />Street Dept <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Parks Dept <br />Public Works <br />Finance Dept <br />Parks Dept <br />Public Works <br />Various <br />Fire Dept <br />Stormwater Fund <br />Street Dept <br />Various <br />Street Dept <br />Parks Dept <br />Community Development <br />Parks Dept <br />Water Utility <br />Various <br />Page 2 <br />
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