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2016.03.07 CC Packet
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2016.03.07 CC Packet
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3/4/2016 1:04:32 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/7/2016
Meeting Type
Regular
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City of Hugo Claims <br />March 7, 2016 <br />Vendor <br />Meyer, Dylan <br />Invoice <br />CLAIM <br />$ <br />Amount i Description <br />150.00 Amana Gas Range -1.4715 Forest Blvd <br />Department <br />Rental Properties <br />Minnesota Clean ng_Services Inc <br />02161 <br />$ <br />573.30 <br />January Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0216K04 <br />$ <br />475.00 <br />January Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0216K04 <br />$ <br />205.00 <br />January Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0216K03 <br />$ <br />95.00 <br />January Cleaning Service - Hanifl <br />_ <br />Parks Dept <br />Minnesota Pipe & Equipment <br />351305 <br />1 $ <br />_157.22 <br />_ <br />Repair Clamp <br />_ <br />Water Utility <br />Minnesota State Fire Chiefs Assn <br />300000374 <br />$ <br />93.00 <br />2016 MembershipDues - Kevin Colvard <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />300000583 <br />$ <br />57.00 <br />2016 Membershi Dues -Jim Compton Jr <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />300000584 <br />1$ <br />57.00 <br />2016 Membership Dues -Bob Bieniek <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />300000582$ <br />_ 57.00 <br />2016 Membership Dues_Andy Churchill <br />_ <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />300000553 <br />$ <br />57.00 <br />2016 Membership Dues - Ross Hoernemann <br />Fire Det <br />Minnesota State Fire Chiefs Association <br />200000743 <br />$ <br />200.00 <br />2016 Fire Officer School - Jim Roettger <br />__ <br />Fire De t <br />MN Fire Service Certification Board <br />3862 <br />$ <br />80.00 <br />Fire Inspector I Certification Exam - Duncanson <br />Fire Deft <br />MN Fire Service Certification Board <br />3862 <br />$ <br />80.00 <br />_ Fire Inspector I Certification Exam - Gregoire <br />Fire Dept <br />MN Fire Service Certifcation Board <br />3862 <br />$ <br />80.00 <br />Fire Inspector I Certification - Exam Jensen <br />Fire Dept <br />MN Fire Service Certification Board <br />3862 <br />$ <br />80.00 <br />Fire Inspector I Certification Exam - Kindelberger <br />J Fire Dept <br />MN Fire Service Certification Board <br />3862 <br />$ <br />80.00 <br />Fire Inspector I Certification Exam - Roettger <br />IFire Dept <br />Municipal Code Corporation <br />266622_ <br />$ <br />2,593.37 <br />Supplement Pa es <br />City Clerk <br />North Star Wiper and Industrial Supply <br />72731 <br />$ <br />54.90 <br />Terry Towels <br />Fire Dept <br />Olson's Sewer Service Inc <br />82951_j <br />$ <br />695.00 <br />' PW Facility Septic System Pumping <br />Public Works <br />Olson's Sewer Service Inc <br />82974 <br />$ <br />1,993.25 <br />I Watermain Repairs - Fitzgerald Avenue <br />Water Utility <br />Olson's Sewer Service Inc <br />82958 <br />$ <br />3,227.55 <br />1 Ditch Maintenance <br />Stormwater Fund <br />OPG -3 Inc <br />1103 <br />$ <br />525.00 <br />Laserfiche Project <br />Administration <br />Oxygen Service Company _ <br />3333332 <br />$ <br />17.98 <br />Welding Supplies <br />Public Works <br />P, F. Pettibone & Cc <br />34928 <br />$ <br />165.80 <br />1 Minute Book Cover & Filler Pages_ <br />Cit Clerk <br />Performance Plus LLC <br />4217 LF <br />$ <br />37.00 <br />Mask Fit - Wamsle <br />Fire Det <br />Polar Chevrolet <br />91838 <br />$ <br />526.14 <br />Parts & Labor - Unit #112 <br />Street Dept <br />Polar Chevrolet <br />i 73520 <br />$ <br />321.10 <br />Parts - Unit #112 <br />Street Dept <br />Preisler, Charles <br />_CLAIM <br />$ <br />20.00 <br />Sink - 14715 Forest Blvd <br />Rental Pro ernes <br />Press Publications <br />501484 <br />$ <br />30.69 <br />City Council Meeting Cancelled Notice _ <br />Ordmances/Proceedings <br />Press Publications <br />501485 _ <br />$ <br />30.69 <br />City Council Sjjecial Meeting Notice _ <br />Ordinances/Proceedings <br />Press Publications <br />501488 <br />$ <br />214.83 <br />2016 Summary Budget Statement <br />Ordinances/Proceedings <br />Press Publications _ <br />503758 <br />$ <br />20.46 <br />City Council Meeting Cancelled Notice <br />I Ordmances/Proceedings <br />Press Publications_ _ <br />503759 <br />$ <br />40.92 <br />SWPPP Public Hearing Notice _ <br />Ordinances/Proceedings <br />Press Publications _ <br />503760 <br />1 $ <br />40.92 <br />Board of Appeal and Equalization Notice <br />Ordinances/Proceedings <br />Press Publications <br />503761 <br />$ <br />_61.38 <br />147th Street/Oneka Lake Blvd Imo. Public Hearing <br />Ordinances/Proceedings <br />Press Publications <br />503762 <br />$ <br />51.15 <br />City Council S ecial Meetin s Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment - Partial Billing #2 <br />Assessor <br />Ricoh USA, Inc <br />96323730 <br />$ <br />210.00 <br />Col Lease Payment <br />Public Works_ <br />Roettger, Jim <br />CLAIM <br />$ <br />316.78 <br />Fire Officer School Expenses <br />Fire Dept <br />Sam's Club <br />57234 <br />$ <br />332.33 <br />_ <br />Fire Department Su plies <br />Fire Dept <br />Schoonover, Cynthia <br />CLAIM <br />$ <br />293.19 <br />Historical Commission Supplies <br />Historical Commission <br />Sim IexGrinnell <br />78392580 <br />$ <br />816.74 <br />Alarm Testing & Inspection <br />_ <br />Gen Gov't Bldgs <br />SimplexGrinnell <br />82171708 <br />$ <br />87.36 <br />Alarm System Batteries (CH) <br />Gen Gov't Bldgs <br />Smith, Tom <br />CLAIM 1$ <br />119.99 <br />Cold Weather Gear <br />Water & Sewer <br />Snap-On Industrial <br />ARV / 28150842 <br />$ <br />57.25 <br />Shop Tools <br />Public Works <br />Snap-On Industrial <br />Al / 28280004 1 <br />$ <br />395.50 <br />Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV 128280657 1 <br />$ <br />21.13 <br />Shop Tools <br />_ <br />Public Works <br />Smingsted Incorporated <br />_ 16-053 <br />$ <br />_ 1,800.00 <br />Continuing Disclosure Services <br />Finance Dg <br />State of Minnesota <br />325104 <br />$ <br />95.00 <br />Open Meeting Law Workshop -Lindau <br />City Clerk <br />Street Smart Rental <br />160198 <br />$ <br />5,300.00 <br />Ver -Mac Electronic Message Board_ <br />Various <br />Summit Companies <br />6 <br />$ <br />302.50 <br />Annual Fire Extinguisher Inspection & Repair <br />_ <br />Public Works <br />Sun Life Financial <br />$ <br />627.64 <br />Disability Premium <br />Finance Dept <br />Ter 's Repair Co <br />$ <br />_127.20 <br />Mount $Balance Tires -Unit #103 <br />Parks Dept <br />Terry's Repair Cc <br />_$ <br />127.20 <br />Mount &Balance Tires - Unit #115 <br />Street Dept <br />T -Mobile <br />54 <br />$ <br />4138 <br />Cellular Phone ChaAdministration <br />T -Mobile <br />54 <br />%297976516$ <br />$ <br />1,361.57 <br />Cellular PhoneCharges <br />Various <br />Toshiba Financial Services <br />16 <br />$ <br />214.98 <br />March Copier Lease PaymentToshiba <br />Financial Services <br />16 <br />$ <br />6.6Overage <br />Charges (B & W) <br />Fire DeptToshiba <br />Financial Services <br />16 <br />$ <br />0.05 <br />Overage Charges (Color) <br />Fire Dept <br />Tri-State Bobcat <br />$ <br />-- 1,600.00 <br />Chipper Rental (Tree Trimming <br />(Street Dept <br />Tri-State Bobcat _ <br />A21336 <br />$ <br />275.52 <br />Blades for Chipper (Tree Trimming) <br />Street Dept <br />Unlimited Cleaning _ _ <br />2/2/2016 _ <br />$ <br />287.50 <br />_ <br />Cleaning Service - 14715 Forest Blvd <br />Rental Pro erties <br />Verizon Wireless <br />9758334858 1 <br />$ <br />587.30 <br />iCellular Phone Charges <br />___ <br />Fire Det <br />Verizon Wireless <br />9759082971 <br />$ <br />40.02 <br />lCellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9759961911 1_ <br />$ <br />584.69 <br />,Cellular Phone Charges <br />Fire De t <br />Washington County <br />83087 <br />$ <br />120.00 <br />2015 Audit Information <br />Finance Dept <br />Washington County <br />84246 . <br />$ <br />2,400_.00 <br />Automark Maintenance Fee <br />Elections <br />Washington Count Historical Society2016 <br />$ <br />56.66 12016 <br />Contribution <br />Historical Commission <br />Page 3 <br />
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