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2017.01.03 CC Packet
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2017.01.03 CC Packet
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1/3/2017 8:56:33 AM
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12/29/2016 3:36:53 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
1/3/2017
Meeting Type
Regular
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City of Hugo Claims <br />January 3, 2017 <br />�.o <br />Vendor <br />Invoice <br />214.98 January Copier Lease Payment <br />Amount Description <br />Department <br />10,000 Lakes Chapter <br />2017 <br />$ <br />95.00 2017 Membership Dues <br />_Building Inspections <br />4imprint Inc <br />13166347 <br />$ <br />305.40 City of Hugo Pens <br />Communi Development <br />4imprint Inc <br />13173043 <br />$ <br />804.54 City of Hugo Tumblers <br />Community Development <br />A-1 Tire Service Inc <br />37960 <br />$ <br />227.00 Tire Repair - Unit #326 <br />Street Dept <br />American Test Center - _ <br />_ 2163007 <br />$ <br />410.00 Safety Inspection - Ladders & Heat Sensors <br />Fire Dept <br />Ancom Communications <br />65349 <br />$ <br />176.00 Pager Batteries & Charger <br />Fire Dept <br />Battery Products Inc <br />54064 <br />$ <br />99.27 6V Batteries <br />Fire Dept <br />Blaine Brothers Inc <br />801804810 <br />$ <br />266.69 Repairs - Unit #201-16 <br />Street Dept <br />BlueTarp Financial Inc <br />362036680 <br />$ <br />119.00 Shop Tools <br />Public Works <br />Bryan Rock Products Inc <br />19648 <br />$ <br />4,551.78 13/4" Rock <br />Street Dept <br />City of Roseville <br />222340 <br />$ <br />396.53 December Phone Service <br />Various <br />City of Roseville <br />222319 <br />$ <br />3,914.17 December Computer Service <br />Various <br />City of St. Paul <br />IN00019400 <br />$ <br />221.08 Asphalt <br />Street Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />530.27 Meeting Supplies <br />Fire Dept <br />Comcast <br />12/11/2016 <br />$ <br />239.85 Business Internet (thru January 20)- <br />Administration <br />Donald Salverda & Associates <br />Registration <br />$ <br />600.00 <br />Advanced Management Program - Bryan Bear <br />Administration <br />Emergency Automotive Technologies Inc <br />_ 25307 <br />$ <br />472.25 <br />Parts & Repairs - Unit #4201 <br />Fire Dept <br />Fleet Farm_ 1 <br />59747 <br />$ <br />214.97 <br />Saf�Gear - Neal Nelson <br />Street Dept <br />Graphic Resources <br />56771 <br />$ <br />262.47 <br />Envelopes <br />Administration <br />H & L Mesabi <br />97138 <br />$ <br />1,680.00 <br />Blades for Plows <br />Street Dept <br />HD Supply Waterworks LTD <br />G560623 <br />$ <br />2,100.00 <br />Sensus Annual Support Contract <br />I Water & Sewer <br />Home Depot Credit Services <br />3722698 <br />$ <br />231.81 <br />Extension Cords <br />Public Works <br />Home Depot Credit Services <br />8074489 <br />$ <br />63.91Tools <br />Water Utility <br />Hydraulic Plus & Consulting LLC <br />10435 <br />$ <br />743.40 Parts - Units #201 & #204 <br />Street Dept <br />Innovative Office Solutions LLC <br />IN1437740 <br />$ <br />75.98 Cooy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1437740 <br />$ <br />105.58 Certificate Holders, Pens, Binder Clips & Batteries <br />Administration <br />Instrumental Research Inc <br />10777 <br />$ <br />95.00 Water Bacteria Testing <br />Water Utility_ <br />Integra Telecom _ <br />14340829 <br />$ <br />91.37 <br />Fax Lines <br />Administration <br />Jimmy's Johnnys Inc <br />112003 <br />$ <br />81.35 <br />Portable Toilet Rental - Compost Site <br />Rec clin <br />Knowlan's Super Markets Inc <br />18 <br />$ <br />19.98 <br />Meeting Su plies <br />Public Works <br />Knowlan s Super Markets Inc <br />332 <br />$ <br />46.98 <br />1 Meeting Supplies <br />Administration <br />Lawson Products <br />9304571410 <br />$ <br />182.53 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304581310 <br />$ <br />_971.16 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304590113 <br />$ <br />194.87 <br />Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304591630 <br />$ <br />309.27 'Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304594826 <br />$ <br />_ <br />619.38 Bulk Hardware Supplies <br />Public Works <br />Menards <br />40538 <br />$ <br />122.12 Fire Department Supplies _ <br />Fire Dept <br />Menards <br />38044 <br />$ <br />41.97 Utility Mats <br />Public Works <br />Minnesota Recreation & Parks Assoc <br />2017 <br />$ <br />287.00 Membership Dues - Shayla Denaway <br />Parks Dept <br />Minnesota State Fire Chiefs Assn <br />300001161 <br />$ <br />57.00 2016 Membership Dues - Gina Duncanson <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />200001439 <br />$ <br />225.00 2016 Fire Officer School - Ross Hoernemann <br />Fire Dept <br />MN State Colleges and Universities ! <br />3097 <br />$ <br />162.00 Healthcare Provider Cards <br />Fire Dept <br />MN State Colleges and Universities Tmm <br />3429 <br />$ <br />25.00 MRTC Membership Dues - Duncanson <br />Fire Dept <br />MN State Colleges and Universities <br />3429 <br />$ <br />270.00 CPR/AED Instructor Manual & DVD Set <br />Fire Dept <br />Municipal Emergency Services <br />IN1083522 <br />$ <br />10,715.00 AED Units <br />Fire Dept <br />Nice Badge <br />100006-835 <br />$ <br />98.62 City Council Name Badges <br />Mayor & Council <br />Olson's Sewer Service Inc <br />84235 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Performance Plus LLC <br />4527 LF <br />$ <br />102.00 Medical Evaluation, Audiometry & Fitting - Jones <br />Fire Dept <br />Press Publications <br />536286 <br />$ <br />20.46 Parks Commission Vacancy Notice <br />Ordinances/Proceedings <br />Press Publications_ <br />536290 <br />$ <br />20.46 Historical Commission Vacancy Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2017 Assessment - Partial Billing #12 <br />Assessor <br />Sensible Land Use Coalition <br />2017 <br />$ <br />250.00 2017 Membership Dues <br />Community Develonment <br />Snap-On Industrial <br />ARV/31092876 <br />$ <br />102.27 Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV 131116098 <br />$ <br />28.28 Shop Tools <br />Public Warks <br />Strahman Valves Inc _ <br />3541792 <br />I $ <br />447.96 Nozzles <br />Fire Dept <br />Sun Life Financial _ <br />January <br />T$ <br />681.84 Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />50.79 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1443.60 Cellular Phone Charges <br />_ <br />IVarious <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Tri-State Bobcat <br />Truck Utilities Inc <br />Tyler Technologies Inc <br />Wewers Tree SpadingInc <br />Zack's Inc <br />Total Claims for <br />319375036 <br />1$ <br />214.98 January Copier Lease Payment <br />I Fire Dept <br />319375036 <br />$ <br />5.50 <br />Overage Charges (B & W) <br />Fire Dept <br />319375036 <br />66.71 <br />Overage Charges (Color) _ <br />Fire Dept <br />E20151 <br />$ <br />1,600.00 <br />Chipper Rentalffree Trimming) <br />Street Dept <br />305699 <br />$ <br />2,118.53 <br />Blades & Headlights for Snow Plows <br />Street Dept <br />025-173154 <br />$ <br />3,826.31 <br />Annual Software Maintenance <br />Various <br />163081 <br />$ <br />300.00 <br />Oak Tree - Frog Hollow Park <br />Parks Dept <br />31661 <br />$ <br />2,400.30 <br />Shots Towels, Chain, Gloves, Rakes, Etc <br />Public Works <br />inuary 3, 2017 <br />$ <br />50,897.54 <br />Page 1 <br />
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