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2016.12.05 CC Packet
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2016.12.05 CC Packet
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12/2/2016 9:48:26 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
12/5/2016
Meeting Type
Regular
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City of Hugo Claims <br />December 5, 2016 <br />Vendor <br />Able Hose & Rubber LLC <br />Invoice <br />1-878079 <br />L$ <br />Amount <br />144.45 <br />I Description <br />Adapters & Gaskets <br />1, Department <br />Water Utility <br />Bauer Built Tire <br />180202609 <br />Fli <br />_ <br />608.72 <br />_ _ _ <br />ITires-Unit#106-04 <br />_ <br />Parks Dept <br />Blue Tarp Financial Inc <br />362032095 <br />I $ <br />39.99 <br />Generator Connection Cables <br />Public Works <br />City of Roseville <br />222169 <br />$ <br />396.53 <br />November Phone Service <br />Various <br />City of Roseville <br />222148 <br />$ <br />3,914.17 <br />November Computer Service <br />Various <br />Comcast <br />11/11/2016 <br />$ <br />239.85 <br />Business Internet thru December 20) <br />Administration <br />Connelly Industrial Electronics <br />10434 <br />$ <br />5,950.19 <br />Tech Labor & Parts - Well No. 3 <br />Water Utility <br />Connelly Industrial Electronics <br />10433 <br />$ <br />1,757.47 <br />Tech Labor & Parts - Well No. 2 <br />Water Utility <br />Connelly Industrial Electronics <br />10432 <br />$ <br />709.44 <br />Tech Labor & Parts - Master Computer <br />Water & Sewer <br />Earl F. Andersen <br />0112975 -IN <br />$ <br />335.42 <br />Street Sign Plates <br />Street Dept <br />Fastenal Company <br />MNTC3163920 <br />$ <br />8.08 <br />Hardware <br />Water Utility <br />Ferguson Waterworks <br />226495 <br />$ <br />_ 316.50 <br />Core Blue Bolts <br />Water Utilit <br />First State Tire Recycling <br />_ <br />102982 <br />$ <br />443.25 <br />Tire Rec clingy_ _ - <br />Recycling <br />Foremost Promotions <br />368692 <br />$ <br />632.24 <br />Fire Department Open House Supplies <br />_ <br />Fire Dept <br />Hawkins Inc <br />3985192 RI <br />$ <br />662.98 <br />Water Chemicals <br />Water Utility <br />Home De of Credit Services <br />6764404 <br />$ <br />21.98 <br />Extension Cord Safety Seals <br />Public Works <br />Hotsy Equipment of Minnesota <br />53771 <br />$ <br />317.35 <br />Bulk Soap & Parts for Washbay <br />Public Works <br />_ _ <br />Hugo Plumbing & Pump Service _ _ <br />6718 <br />_ <br />$ <br />_ <br />187.50 <br />Restroom Repairs (CH) <br />Gen Gov'tBldgs __ <br />Innovative Office Solutions LLC <br />IN7405545 <br />$ <br />113.97 <br />Coy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1405545 <br />$ <br />165.99 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1405545 <br />$ <br />63.90 <br />Legal Pads & Batteries <br />Administration <br />Innovative Office Solutions LLC <br />IN1406545 <br />$ <br />84.61 <br />W-2 Forms & Envelopes <br />Finance Dept <br />Instrumental Research Inc <br />10647 <br />1 $ <br />95.00 <br />Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />Interstate Battery System of Minneapolis <br />14274796 <br />30097118 <br />1 $ <br />$ <br />92.83 <br />_ 50.58 <br />- <br />Fax Lines <br />Batteries <br />Administration <br />Public Works <br />Interstate Battery System of Minneapolis <br />30097118 <br />$ <br />92.95 <br />Battery - Unit #112 <br />Street De t <br />Juba, Rachel <br />CLAIM <br />$ <br />36.18 <br />Meeting Mileage &Parking <br />Planning &Zoning <br />Kieffer, Rick <br />CLAIM <br />1$ <br />250.00 <br />Safety Gear <br />Street Dept_ <br />Knife Lake Concrete Inc <br />11/28/2016 <br />$ <br />12,849.05 <br />Misc Concrete Work <br />(Street Dept <br />Konica Minolta Premier Finance <br />318407814 <br />$ <br />_ 1,050.65 <br />(December Copier Lease Payment <br />Administration <br />Konica Minolta Premier Finance <br />318407814 <br />$ <br />136.59 <br />Overa e Char es (Color) <br />Administration <br />Lawson Products <br />9304532341 <br />$ <br />_ <br />48.01 <br />_ <br />Bulk Hardware Supplies <br />_ <br />Public Works <br />Lawson Products <br />_ <br />9304525667 <br />$ <br />594.71 <br />Bulk Hardware Supplies <br />Public Works <br />Metering & Technology Solutions <br />7736 <br />$ <br />3,931.37 <br />Water Meters & Hardware <br />_ <br />Water Utility <br />Minnesota Cleaning Services Inc <br />11161<02 <br />$ <br />573.30 <br />_ <br />October Cleaning Service <br />_ <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />11161<04 <br />$ <br />475.00 <br />_ <br />October Cleaning Service <br />_ <br />Public Works <br />Minnesota CleaningServices Inc <br />_ 1116K04 <br />$ <br />205.00 <br />October Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1116K03 <br />$ <br />95110 <br />October Cleaning Service - Hanifl <br />Parks Dept <br />Olson's Sewer Service Inc 1 <br />84067 <br />$ <br />2,619.53 <br />Watermain Repairs- Foxhill Avenue <br />Water Utility <br />Olson's Sewer Service Inc <br />84068 <br />$ <br />_1,828.03 <br />lWatermain Repairs - 135th Court <br />Water Utility <br />Olson's Sewer Service Inc <br />84086 <br />$ <br />__520.00 <br />Lift Station No. 10 Wastewater Pumping <br />Sewer Utility <br />Oxygen Service Company <br />8022476 <br />$ <br />138.08 <br />Zip Wheels <br />Water Utility_ <br />Polar Chevrolet <br />90003 <br />$ <br />_ <br />170.96 <br />_ <br />Parts- Unit#102 <br />Street Dept <br />Press Publications <br />533963 <br />$ <br />66.50 <br />Sunset Lake Street Imp. Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />536769 <br />$ <br />61.38 <br />Ordinance 2016-476 <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment - Partial Billin #11 <br />Assessor <br />Sam's Club <br />59608 <br />$ <br />127.51 <br />Breakroom Supplies <br />_ <br />Public Works <br />Schifsky (T.A.) & Sons Inc <br />60756 <br />$ <br />1,146.44 <br />Fine, Base & Modified Asphalt <br />Street Dept <br />Schifsk (T.A.) & Sons Inc <br />60505 <br />$ <br />1,025.02 <br />Fine Asphalt <br />Street Dept <br />Signature Lighting Inc <br />1080 <br />$ <br />325.40 <br />Streetlight Repairs <br />Street Dept <br />Sun Life Financial <br />_ December <br />$ <br />627 94 <br />Disability Premium <br />Finance De t <br />WSB &Associates <br />October <br />_$ <br />34,505.75 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Z_ iegler_Inc <br />SW200060925 <br />_ $ <br />1,474.72 <br />1 Parts & Labor- Unit#316 <br />Stor_mwater Fund <br />Total Claims for December 5, 2016 <br />$ <br />85,327.76 <br />Page 1 <br />
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