Laserfiche WebLink
City of Hugo Claims <br />March 6, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Unique Paving Materials Co <br />261354 <br />$ <br />185.90 Pothole Mix <br />Street Dept <br />Verizon Wireless <br />9778915539 <br />$ <br />40.02 Cellular Phone Chaeges <br />Fire Dept <br />Verizon Wireless <br />9779815556 <br />$ <br />634.69 Cellular Phone Charges <br />Fire Dept <br />Washington Counsy <br />112201 <br />$ <br />170.00 Year End Tax Stats <br />Finance Dept <br />Washington County <br />111538 <br />$ <br />1,399.99 2017 Truth In Taxation Notice <br />Miscellaneous <br />Washington Counter <br />113253 <br />$ <br />3,860.00 Election Maintenance Fees . <br />Elections <br />Washington County_ <br />18130-01 <br />$ <br />218.50 Hazardous Waste Generator License <br />Public Works <br />White Bear Area Chamber of Commerce <br />12768 <br />$ <br />35.00 Annual Meeting Registration - Bryan Bear <br />Administration <br />White Bear Locksmith <br />27710 <br />$ <br />115.00 Panic Device Repairs <br />Fire Dept <br />Winnick Supply <br />334833 <br />$ <br />376.86 Steel - Unit #330 <br />Street Deet <br />Witmer Public Safety Group <br />1751861 <br />$ <br />39.93 Helmet Decals <br />Fire Dept <br />Witmer Public Safety Group <br />1751861.001 <br />$ <br />24.44 Helmet Decals <br />Fire Dept <br />WSB & Associates <br />December <br />$ <br />33,164.50 Engineering Fees - See Attached Breakdown <br />Various <br />WSB &Associates <br />Janua y <br />$ <br />66,228.00 Engineering Fees - See Attached Breakdown <br />Various <br />Yale Mechanical <br />174007 <br />$ <br />732.25 Fall HVAC Maintenance & Repairs <br />Gen Gov't Bldgs <br />Yale Mechanical <br />174030 <br />$ <br />1,029.73 Fall HVAC Maintenance & Repairs <br />Public Works <br />Yale Mechanical <br />173975 <br />$ <br />867.61 Fall HVAC Maintenance & Repairs <br />Fire Dept <br />Yale Mechanical <br />176508 <br />$ <br />930.43 HVAC Repairs <br />Fire Dept <br />Yale Mechanical <br />176380 <br />$ <br />301.25 HVAC Repairs <br />Public Works <br />Yale Mechanical <br />177555 <br />$ <br />1,095.03 HVAC Repairs <br />Public Works <br />Yale Mechanical <br />177436 <br />$ <br />1,090.38 HVAC Repairs <br />Public Works <br />Zachman's Watercare <br />107319 <br />$ <br />274.40 Water Softener Salt - PW <br />Public Works <br />Zachman's Watercare <br />107319 <br />$ <br />90.91 Water Softener Parts - PW <br />Public Works <br />Ze-p Sales & Service <br />9002670321 <br />$ <br />212.10 Floor Cleaning Supplies <br />Public Works <br />Total Claims for March 6, 2017 <br />$ <br />294 873.70 <br />Page 4 <br />