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2021.12.06 CC Packet
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2021.12.06 CC Packet
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12/17/2021 11:50:00 AM
Creation date
12/2/2021 1:03:24 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/6/2021
Meeting Type
Regular
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City of Hugo Claims <br />December 6, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />ABM Equipment LLC 0168889-IN 986.89$ Inspection & Repairs - Unit #104-08 Street Dept <br />Alex Air Apparatus Inc 4656 885.40$ Compressor Service & Air Quality Test Fire Dept <br />Allstream 17847894 104.48$ Fax Lines Administration <br />Arnt Construction Company Inc 31396 4,190.00$ Seeding - New Public Works Facility Public Works <br />Aspen Mills 281995 56.65$ HFD Shirt & Embroidery Fire Dept <br />Baller, Scott CLAIM 135.00$ Registration-Annual Institute for Building Officials (UofM) Building Inspections <br />CDW Government Inc N393249 72.09$ Cell Phone Accessories Public Works <br />CDW Government Inc N408785 12.12$ Phone Cord Administration <br />CDW Government Inc N640514 20.29$ Tablet Case Public Works <br />Cemstone C2455391 2,730.00$ Concrete Partitions - New PW Facility Public Works <br />Cemstone C2456984 1,050.00$ Concrete Partitions - New PW Facility Public Works <br />Century Link 651 429-3212 71.48$ Fire Station Phone Lines Fire Dept <br />City of Roseville 230469 966.81$ Phone Replacements Various <br />Collins Electrical Construction Company 2133344.01 1,838.86$ Streetlight Repairs Street Dept <br />Comcast 11/5/2021 2.25$ Business Internet (thru December 14) Fire Dept <br />Comcast 11/12/2021 25.17$ Business Cable (thru December 21) Administration <br />Comcast 11/18/2021 161.71$ Business Internet (thru December 27) Fire Dept <br />Cornerstone Occupational Health Spec.CHRIST0007 85.00$ Personnel Testing Street Dept <br />Custom Cap & Tire LLC 270043062 655.72$ Tires - Unit #108-15 Water & Sewer <br />Dan's Towing & Recovery 86250 95.00$ Towing - Fire Dept Training Event Fire Dept <br />Dan's Towing & Recovery 86257 95.00$ Towing - Fire Dept Training Event Fire Dept <br />De Lage Landen Financial Services Inc 74413156 311.37$ November Copier Lease Payment Administration <br />Delegard Tool Company 16207/3 282.58$ Shop Tool Repair Public Works <br />Denaway, Shayla CLAIM 297.66$ Santa Party Supplies (Amazon & Oriental Trading Co) Parks Dept <br />Drew, Matt CLAIM 36.00$ Shipping Turnout Gear - Repairs (USPS) Fire Dept <br />Earl F. Andersen 0128382-IN 1,314.68$ Street Sign Plates Street Dept <br />ECM Publishers Inc 864165 83.80$ Job Advertisement - Finance and PW Admin Asst Proceedings <br />ECM Publishers Inc 865471 85.00$ Job Advertisement - Finance and PW Admin Asst Proceedings <br />Excel AV Group LLC 145550 750.00$ Cablecast Annual Software Renewal Audio/Video <br />Fire Instruction Rescue Education 5282 850.00$ Confined Space Trailer Training Fire Dept <br />Forest Lake Napa October 2,677.11$ Auto Parts and Shop Supplies Various <br />General Repair Service 75916 1,465.34$ Pump Repair - Lift Station No. 8 Sewer Utility <br />Gene's Disposal Service Inc 426476 934.75$ October Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 426476 195.38$ October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 426476 91.91$ October Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1110480 357.75$ November Service Charges Water & Sewer <br />HCM Architects 2066-12 5,927.44$ Lions Park Architect Services Special Parks Fund <br />Hagstrom, Terry CLAIM 170.00$ Registration - Apartment Plan Review (MN DoLI) Building Inspections <br />Hagstrom, Terry CLAIM 140.00$ Registration - Plumbing Update (MN DoLI) Building Inspections <br />Hagstrom, Terry CLAIM 186.38$ Cold Weather Gear Building Inspections <br />Home Depot Credit Services 2513214 33.94$ Trash Bags Parks Dept <br />Home Depot Credit Services 5041811 16.97$ Trash Bags Parks Dept <br />Hugo Feed Mill 116354 197.50$ Grass Seed - Arcand Park Special Parks Fund <br />Innovative Office Solutions LLC IN3553753 377.53$ Organizers & Extension Cords Finance Dept <br />Innovative Office Solutions LLC IN3553753 31.60$ Extension Cord Building Inspections <br />Innovative Office Solutions LLC IN3553931 101.64$ Trays & Organizer Finance Dept <br />Innovative Office Solutions LLC IN3562187 77.74$ Organizers & Tray Finance Dept <br />Innovative Office Solutions LLC IN3562187 41.75$ Post-Its, Staples, Scissors, Etc Administration <br />Innovative Office Solutions LLC IN3562327 334.81$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3562327 177.80$ Post-Its, SortKwik, Staples, Rubberbands Administration <br />Innovative Office Solutions LLC IN3562327 73.92$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3562327 28.86$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3565171 6.29$ Scissors Administration <br />Innovative Office Solutions LLC IN3565171 4.00$ Bookends Finance Dept <br />Innovative Office Solutions LLC IN3565181 79.20$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3565316 110.85$ W-2 Forms & Envelopes Finance Dept <br />Innovative Office Solutions LLC IN3566941 102.78$ Hanging Folders Administration <br />Instrumental Research 3731 100.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110052558 28.79$ Batteries Public Works <br />Jimmy's Johnnys 194677 68.04$ Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys 194678 68.04$ Toilet Rental - Oneka Park Parks Dept <br />Jimmy's Johnnys 194679 68.04$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys 194680 68.04$ Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys 194681 68.04$ Toilet Rental - Frog Hollow Parks Dept <br />Jimmy's Johnnys 194682 272.14$ Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys 194683 68.04$ Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys 194684 68.04$ Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys 194685 68.04$ Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys 194686 68.04$ Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys 194687 68.04$ Toilet Rental - Arcand Park Parks Dept <br />John Deere Financial P36172 243.90$ Parts - Unit #317 Street Dept <br />Page 1
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