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2016.12.19 CC Packet
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2016.12.19 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
12/19/2016
Meeting Type
Regular
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G. I <br />City of Hugo Claims <br />December 19, 2016 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />A & J Tool LLC <br />118100 <br />$ <br />76.09 Shop Tools <br />Public Works <br />AI's Coffee Company <br />126581 <br />$ <br />159.45 Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />126580 <br />$ <br />152.45 Breakroom Supplies <br />Public Works <br />American Flagpole & Flag Cc <br />130182 <br />$ <br />249.50 U.S. Flags <br />Various <br />Arnt Construction Company Inc <br />29236 <br />$ <br />5,682.50 Ditch Maintenance <br />Stormwater Fund <br />Aspen Mills <br />189187 <br />$ <br />63.40 Name Tags <br />Fire Dept <br />Aspen Mills <br />189487 <br />$ <br />119.99 Gortex Boots <br />Fire Deut <br />Aspen Mills <br />189488 <br />$ <br />114.80 Fire Department Shirt & Sweatshirt <br />Fire Dept <br />Batteries Plus Bulbs <br />031-605041-01 <br />$ <br />114.50 Liiht Bulbs - PW <br />Public Works <br />Batteries Plus Bulbs <br />031-605003-01 <br />$ <br />50.70 Light Bulbs - FH <br />Fire Dept <br />Bauer Built Tire <br />180202810 <br />$ <br />667.38 Tires - Unit #109 <br />Street Dept <br />Burlage, Lisa <br />111216 <br />$ <br />595.00 Grant Application Assistance <br />Fire Dept <br />CC Stitched <br />12/7/2016 <br />$ <br />2,202.00 Safety Gear <br />Public Works <br />CDW Government <br />GBR2575 <br />$ <br />181.00 Computer Monitor <br />Finance Dept <br />Century College <br />631621 <br />$ <br />900.00 Incident Management Refresher Course <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />57.36 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />68.86 Fire Station Phone Lines <br />Fire Deut <br />Century Link <br />651 426-8763 <br />$ <br />60.81 911 Emergency Line <br />Administration <br />City of Maplewood <br />8813 <br />$ <br />250.00 East Metro Training Facility Rent <br />Fire DeA <br />Close, Debi <br />CLAIM <br />$ <br />185.38 Meetinrl Mileage <br />Building Inspections <br />Comcast _ <br />11/26/2016 <br />$ <br />120.92 Business Internet (thru January 5) <br />Public Works <br />Comcast 9 <br />11/18/2016 <br />$ <br />148.77 Business Internet (thru December 27) <br />Fire Dept <br />Como Lube & Supplies <br />610791 <br />$ <br />233.70 Mineral Spirits <br />Public Works <br />Dan's Towing <br />67010 <br />$ <br />370.00 Towing - Unit #4215 <br />Fire Dept <br />Denaway, Shayla _ <br />CLAIM <br />$ <br />49.00 MRPA Facility Tour Registration <br />Parks Deft <br />Donald Salverda & Associates <br />P-1602-613 <br />$ <br />204.69 Continuing Education Books <br />Administration <br />Earl F. Andersen <br />0113066 -IN <br />$ <br />201.45 Street Sign Plates <br />Street Dept <br />Emergency Automotive Technologies Inc <br />DL 120616-2 <br />$ <br />363.75 Portable LED Work Lights <br />Public Works <br />Environmental Equipment & Services Inc <br />13230 <br />$ <br />418.73 Parts - Unit #314-16 <br />Street DeA <br />Fleet Farm <br />_ 59609 <br />$ <br />289.95 Safety Gear - Jeff Maas <br />Street De -_t <br />Fleet Farm <br />59620 <br />$ <br />259.96 Safety Gear - Paul Christianson <br />Street DeA <br />Forest Lake Napa <br />� November <br />$ <br />104.02 Auto Parts and Shop Supplies <br />Various <br />G & K Services <br />November <br />$ <br />516.74 Cleaning Supplies <br />Various <br />G & K Services <br />November <br />$ <br />1,376.85 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />November <br />$ <br />814.90 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />293774 <br />$ <br />556.15 November Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />293774 <br />$ <br />144.27 November Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />293774 <br />$ <br />64.40 November Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />_ 6110455 <br />$ <br />228.15 November Service Charges <br />Water & Sewer <br />Graphic Resources j <br />56410 <br />$ <br />42.46 Meter Read Request Forms <br />Water & Sewer <br />H & L Mesabi <br />96994 <br />$ <br />8,746.54 Blades for Plows <br />Street Dept <br />H & L_Mesabi <br />96110 <br />$ <br />(1,200.00) Credit- Used Pacal 2000 System Returned <br />Street Dept <br />H & L Mesabi <br />96111 <br />$ <br />(1,049.39) Credit - Blades Returned <br />Street Dept <br />HD Supply Waterworks LTD <br />G521100 <br />$ <br />3,126.03 Radio Meters <br />Water Utility <br />HD Supply Waterworks LTD_ <br />G519034 <br />$ <br />19,485.00 Radio Meters <br />Water Utility <br />Hisdahl Inc _ <br />15785 <br />$ <br />48.80 City Council Photo Nameplates <br />Mayor & Council <br />Hisdahl Inc <br />15835 <br />$ <br />48.15 Par Tags & Locker Plates <br />Fire Dept <br />Hisdahl Inc <br />15688 <br />$ <br />35.10 Par Tags & Locker Plates <br />Fire Dept <br />Holiday Companies <br />133857005 <br />$ <br />128.12 Propane <br />Street Dept <br />Holiday Companies <br />102456119 <br />$ <br />16.43 Fuel for Chainsaws (Tree Trimming) <br />Street Dept <br />Hugo Equipment Company <br />110186 <br />$ <br />132.17 Parts & Labor - Truck Vent Fan <br />Fire Dept <br />Hugo Feed Mill <br />26710-1 <br />$ <br />1.38 Foam Brushes <br />Public Works <br />Hugo Feed Mill <br />26738-1 <br />$ <br />9.99 Batteries <br />Public Works <br />Hugo Feed Mill <br />27076-1 <br />$ <br />49.00 Lawn Staples <br />Stormwater Fund <br />Hugo Feed Mill _ <br />17228-2 <br />$ <br />59.99 Extension Cords & Hardware; CH.) <br />Gov't Bldgs <br />Hugo Feed Mill _ <br />17227-2 <br />$ <br />46.98 Extension Cords (CH) <br />_Gen <br />Gov't Bldgs <br />InnoGraphics Design Group <br />3488 <br />$ <br />65.00 City of Hugo Logo Design <br />_Gen <br />Community Development <br />Instrumental Research Inc <br />10724 <br />$ <br />95.00 Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />30097430 <br />$ <br />339.95 Batteries <br />Public Works <br />Jefferson Fire & Safety Inc <br />231223 <br />$ <br />198.00 Fireade Foam <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />231505 <br />$ <br />70.36 Honeywell Patch <br />Fire Dept <br />Johnson/Turner <br />November <br />$ <br />4,054.68 November Prosecution Fees (Flat Fee; <br />General Legal <br />Johnson/Turner <br />November <br />$ <br />748.25 November Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />November <br />$ <br />2,333.75 November Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />4,755.07 November Unleaded Gas & Diesel Purchases <br />Various <br />Leitz, Rachel <br />CLAIM <br />$ <br />35.65 _Mileage <br />Community Development <br />Leitz, Rachel <br />CLAIM <br />$ <br />47.26 Holiday Party Supplies <br />Unallocated <br />Lindau, Michele <br />CLAIM <br />$ <br />28.07 Holiday Party Supplies <br />Unallocated <br />Maas Jeff <br />CLAIM <br />$ <br />87.76 Safety Gear <br />Street Dept <br />Page 1 <br />
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