2016.03.21 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 21, 2016 Vendor I Olson's Sewer Service Inc Invoice 82994 $ Amount Description 620.00 PW Facility Septic System Pumping _ Department Public Works Oxygen Service Company _ 3335562 $ 16.82 Welding Supplies Public Works Pioneer Rim & Wheel Co 1-32612 105.04 _ _ _ - jTires - Tack Trailer _ Street Dept Preisler, Charles CLAIM $ _ 89.99 _ Work Boot Reimbursement Building Inspections Press Publications _ 505367 $ 2046. _ _ _ Parks Commission Vacancy Notice _ _ _ _ _ Ordinances/Proceedings_ Sensible Land Use Coalition Registration $ 40.00 Meeting Registration - Rachel Juba Planning & Zoning Sensible Land Use Coalition Registration $ 40.00 Meeting Registration - Rachel Leitz _ _ Community Development Sensible Land Use Coalition Registration $ 25.00 Meeting Registration - Taylor Richter ,Administration Terry's Repair Co 478 $_ t$ 27.14 Mount & Balance Tires - Tack Trailer _ Street Dept Tri-State Bobcat Tri-State Bobcat _ E18551 A22011 _ 1,600.00 'Chipper Rental_CTree Trimming __ $ 178.31 Parts - Unit #304 Street Dept _ Street Dept US Bank _ _ 4225978 $ 450.00 Paying Agent Fees _ Sinking Fund Verizon Wireless 9760711556 $ 40.02 Cellular Phone Charges _ Fire Dept Verizon Wireless 9761594067 1_$ 584.69 Cellular Phone Charges _ Fire Dept Water Conservation Service Inc _6635 1 $ 269.55 Watermain Leak Locates _ Water Utility White Bear Area Chamber of Commerce 11784 $ 30.00 Annual Meeting Registration - Bryan Bear Administration Ziegler Inc PC200144041 $ 291.00 Parts - Unit #306 Street Dept Total Claims for March 21, 2016 1 $ 30,022.88 Page 2