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2016.04.18 CC Packet
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2016.04.18 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
4/18/2016
Meeting Type
Regular
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City of Hugo Claims <br />April 18, 2016 <br />Vendor r, <br />Leitz, Rachel <br />Invoice <br />CLAIM <br />$ <br />Amount <br />40.00 <br />Description <br />Microwave - 14715 Forest Blvd <br />I Department <br />Rental Properties <br />Leitz, Rachel <br />CLAIM <br />$ <br />17.25 <br />Mileage <br />Communit -Development <br />Leitz, Rachel <br />CLAIM <br />$ <br />117.88 <br />Mileage - 14715 Forest Blvd Su lies Pick Up) <br />Rental Properties <br />Mark's Painting Service <br />4/5/2016 <br />$ <br />350.00 <br />Conference Room Painting <br />Gen Gov't Bldgs <br />Menards <br />15479 <br />$ <br />18.73 <br />Hardware <br />Fire Dept <br />Menards <br />18419 <br />$ <br />5.48 <br />_ <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />18449 <br />$ <br />30.44 Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />18535 <br />$ <br />1.84 <br />Supplies - 14715 Forest Blvd_ <br />Rental Properties <br />Menards <br />16020 <br />$ <br />19.31 <br />Lumber & Hardware- Compost Site <br />Recycling <br />Menards <br />16208 <br />$ <br />23.86 <br />_ <br />Supplies- 14715 Forest Blvd <br />Rental Properties <br />Menards <br />16304 <br />$ <br />1.69 <br />_ <br />1 Hardware - <br />Public Works <br />Menards <br />19492 <br />$ <br />56.09 <br />Fire Department Supplies <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />04161<03 <br />$ <br />573.30 <br />March Cleaning Service <br />Gen Gen Gov't Bldgs <br />Minnesota CleaningServices Inc <br />0416K05 <br />$ <br />480.00 <br />March Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0416K05 <br />$ <br />200.00 <br />March Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0416K04 <br />$ <br />95.00 <br />March Cleaning Service - Hanill <br />Parks Dept <br />Minnesota Department of Health <br />8412 <br />$ <br />23.00 <br />Water Operator Renewal - Jeff Maas <br />_ <br />Water Utility <br />Minnesota State Fire Chiefs Assn <br />300000787 <br />$ <br />57.00 <br />2016 Membership Dues -Jim Fordham <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />300000585 <br />$ <br />57.00 <br />2016 Membership Dues - Dave Jensen <br />Fire Dept <br />MN Fire Service Certification Board <br />3981 <br />$ <br />26.66 <br />Fire Instructor Certification Exam - Bieniek <br />Fire Dept <br />MN Fire Service Certification Board <br />3981 <br />$ <br />26.67 <br />Fire Instructor Certification Exam - Churchill <br />Fire Dept <br />MN Fire Service Certification Board <br />3981 <br />$ <br />26.67 <br />Fire Instructor Certification Exam - Richardson <br />Fire Dept <br />MN State Colleges and Universities <br />3214 <br />$ <br />75.00 <br />MRTC Membership Dues 3 <br />Fire Dept <br />MN State Colleges and Universities <br />3214 <br />-f-1 <br />50. 00 <br />BLS Instructor Manual & DVD Set <br />Fire Dept <br />Oxygen Service Company <br />3337786 <br />$ <br />19.22 <br />Welding Supplies <br />Public Works <br />Preisler, Chuck <br />CLAIM <br />$ <br />22.95 <br />Renter Credit Report - 14715 Forest Blvd <br />Rental Properties <br />Press Publications <br />508656 <br />$ <br />20.46 <br />City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />508657 <br />$ <br />20.46 <br />Boards & Commissions Special Meeting Notice <br />Ordinances/Proceedings <br />Press Publications <br />508658 <br />$ <br />163.68 <br />Ad for Bids - Beaver Ponds Stormwater Reuse <br />Stormwater Fund <br />Recreation Sports and Play Inc <br />31 -Mar -16 <br />$ <br />390.00 <br />Lacrosse Goals - Val Jean Park <br />Parks Dept <br />Roetter, Jim <br />CLAIM <br />$ <br />100.00 <br />IFire Officer School Expenses (Additional) <br />Fire Dept <br />Sam' Club <br />57695 <br />$ <br />174.09 <br />1 Fire Department Supplies <br />Fire Dept <br />Sam's Club <br />3411 268610151 <br />$ <br />90.00 <br />12016 Business Membership Dues <br />Dues/Memberships <br />Siteim rove, Inc <br />44512 <br />$ <br />2,200.00 <br />Website Maintenance <br />Administration <br />Toshiba Financial Services <br />299989822 <br />$ <br />214.98 Aril Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />299989822 <br />$ <br />5.45 <br />Overage Charges B & W) <br />Fire Dept <br />Toshiba Financial Services <br />299989822 <br />$ <br />58.55 <br />Overage Charges Color) <br />Fire Dept <br />Twin Cities Bicycling Club <br />459 <br />T-405. <br />00 <br />Tour de Hugo Advertisement <br />Parks Dept <br />Unique Paving Materials Cc <br />253737 <br />$ <br />-t-425 <br />130.00 <br />Pothole Mix <br />Street Dept <br />US Bank <br />4247025 <br />00 <br />Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9762352129 - <br />$ <br />40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Washington County <br />85803 <br />$ <br />4,326.84 <br />800 Radio User Fees - January thru March <br />Fire Dept <br />Ziegler Inc <br />SW200054597 <br />1 $ <br />1,836.70 <br />jParts& Repairs -Unit #316 <br />Stormwater Fund <br />Total Claims for April 18, 2016 <br />1 $ <br />65,394.15 <br />Page 2 <br />
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