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2019.11.18 CC Packet
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2019.11.18 CC Packet
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6/25/2020 1:26:36 PM
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11/15/2019 9:32:53 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/18/2019
Meeting Type
Regular
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City of Hugo Claims <br />November 18, 2019 <br />G. 1 <br />Vendor Invoice Amount Description <br />Baller, Scott i CLAIM $ 149.85 Cold Weather Gear <br />Canteen Refreshment Services MSP1963 $ 184.82 Breakroom Supplies <br />Canteen Refreshment Services MSP1956 $ 122.74 Breakroom Supplies <br />Capstone Public Sector Solutions 1070 $ 450.00 Fire Officer Trainin <br />Department <br />Building Inspections <br />Gen Gov't Bld s <br />Public Works <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ 59.63 <br />SCADA Lines <br />Water & Sewer <br />Century Link <br />651 426-8763 <br />$ 64.63 <br />911 Emergency Line <br />Administration <br />Cintas Corporation <br />5015138856 <br />$ 97.70 <br />First Aid Supplies es Public Works <br />First Aid Supplies _ _ Gen Gov't Bid s <br />November Phone Service Various <br />November Computer Service 'Various <br />Business Internet November Administration <br />Business Internet (November) Public Works <br />October Waste Hauling - PW Facility Public Works <br />Cintas Coeporation <br />5015138856 <br />$ 201.16 <br />City of Roseville <br />227204 <br />$ 425.00 <br />City of Roseville <br />227165 <br />$ 4,723.00 <br />Comcast <br />909198036 <br />$ 486.97 <br />Comcast <br />909198036 <br />$ 486.97 <br />Gene's Disposal Service Inc <br />365521 <br />$ 610.44 <br />Gene's Disposal Service Inc <br />365521 <br />$ 319.35 <br />October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc <br />365521 <br />$ 77.35 <br />October Waste Hauling - Ci Hall Gen Gov't Bldgs <br />Gopher State One Call 9100477 <br />Hugo Feed Mill 45597 <br />Hugo Feed Mill 75147 <br />Hugo Feed Mill 46063 <br />$ 333.45 <br />October Service Charges <br />Water & Sewer <br />$ 4.49 <br />Batteries for Data Loggers <br />Water Utility <br />$ 4.14 <br />1 Hardware <br />Public Works <br />$ 27.50 <br />Grass Seed Mix - Catch Basin R .airs <br />Stormwater Fund <br />Hugo Feed Mill 75529 <br />$ 5.99 <br />Hardware - Lift Station No. 4 <br />Sewer Utili <br />Innovative Office Solutions LLC <br />IN2733361 <br />$ 53.78 <br />1 Appointment Books & Packing T� <br />Public Works <br />Innovative Office Solutions LLC <br />IN2737049 <br />$ 38.55 <br />Breakroom Supplies <br />Gen Gov't B[dgs <br />Innovative Office Solutions LLC <br />IN2737049 <br />$ 64.49 <br />Envelo a Glue, Post -Its & Pencils <br />Administration <br />Innovative Office Solutions LLC <br />IN2740429 <br />$ 28,71 <br />Pens <br />Building Inspections <br />jimmy's Johnnys Inc <br />157738 <br />$ 187.41 <br />Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157739 <br />$ 68.05 <br />Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157740 <br />$ 68.05 <br />Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimtr 's Johnnys Inc <br />157741. <br />$ 68.05 <br />Portable Toilet Rental - Beaver Ponds Park <br />Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />157742 <br />$ 68.05 <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157743 <br />$ 68.05 <br />$ 272.14 <br />Portable Toilet Rental - Frog Hollow Park <br />Portable Toilet Rental - Hanifi Park <br />Parks Dept <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157744 <br />JimrrWs Johnnys Inc <br />157745 <br />$ 68.05 <br />Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157746 <br />157747 <br />$ 68.05 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />$ 72.57 <br />Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />157748 <br />$ 68,05 <br />Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ 7,043.34 <br />October Unleaded Gas & Diesel Purchases <br />Various <br />Kieffer, Rick <br />CLAIM <br />$ 96.62 <br />Shelving for Water Meters Sam's Club <br />Water Utility _ <br />Lawson Products <br />9307130234 <br />$ 908.18 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9307130235 <br />$ 128.25 <br />Bulk Hardware Supplies <br />Public Works <br />Public Works <br />Lawson Products <br />9307143894 <br />$ 30.18 <br />Bulk Hardware Supplies <br />Bulk Hardware Supplies <br />Mileage <br />Lawson Products <br />9307140696 <br />$ 33.08 <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ 8.72 <br />Elections <br />Lindau, Michele <br />CLAIM <br />$ 18.47 <br />Certificate Frame (Amazon) <br />Administration <br />Loffier Companies Inc <br />3260606 <br />$ 253.80 <br />November Copier Service Payment <br />Administration <br />Marco <br />INV6957305 <br />$ 35.00 <br />November Copier Maintenance <br />Building Inspections <br />Menards <br />20338 <br />$ 21.97 <br />Safety Supplies <br />Public Works <br />Menards <br />20340 <br />$ 73.74 <br />Trash Bags <br />Parks Dept <br />Menards <br />20340 <br />$ 44.94 <br />Shqp Supplies <br />Public Works <br />Menards <br />20367 <br />$ 5.28 <br />$ 605.00 <br />Hardware <br />October Cleaning Service <br />Water Utility <br />Gen Govt Bid s <br />Minnesota Cleaning Services Inc <br />1119003 <br />Minnesota Cleaning_ Services Inc <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />NAC Mechanical Co <br />1119005 <br />$ 500.00 <br />October Cleani_n_a Service <br />Public Works <br />1119005 <br />$ 225.00 <br />OaiY6eFC_1eaninq Service <br />Fire Dept <br />1119004 <br />$ 100.00 <br />October Cleaning Service - Hanifi <br />Parks Dept <br />165874 <br />$ 922.51 <br />HVAC Repairs <br />Gen Gov't Bldgs <br />Oxygen Service Company <br />3450394 <br />$ 24.80 <br />Welding Su lies <br />Public Works <br />Press Publications <br />648606 <br />$ 195.48 <br />Ordinance 2019-493 <br />Ordinances/Proceedings <br />Press Publications <br />649057 <br />$ 39.16 <br />Planning Commission Public Hearing Notice <br />Copier Lease Payment <br />Ordinances/Proceedings <br />Public Works <br />Ricoh USA, Inc <br />102886179 <br />$ 123.18 <br />Ricoh USA, Inc <br />102886179 <br />$ 23.50 <br />Overage Charges <br />Public Works <br />Schifsk T.A. & Sons Inc <br />65376 <br />$ 324.29 <br />Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />65409 <br />$ 1,808.71 <br />Asphalt <br />Street Dept <br />SealTech Inc <br />983 <br />$ 10,017.00 <br />Rout & Seal Cracks <br />Street D t <br />Te 's Repair Cc <br />3465 <br />$ 1,840.00 <br />Repairs -Unit #103 <br />Parks D t <br />Public Works <br />Twin City Hardware <br />PS10056668 <br />$ 403.00 <br />Door Closers <br />University of Minnesota <br />Reaistration <br />$ 135.00 <br />Building Seminar Registration - Chuck Preisler <br />Building Inspections <br />Verizon Wireless <br />9841490902 <br />$ 960.86 <br />Cellular Phone Charges <br />Various <br />WSB & Associates <br />September <br />$ 89 482.50 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Total Claims for November 18, 2019 <br />$ 126, 528.79 <br />Page 1 <br />
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