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2016.02.01 CC Packet
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2016.02.01 CC Packet
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9/16/2016 11:53:45 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/1/2016
Meeting Type
Regular
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City of Hugo Claims <br />February 1, 2016 <br />Vendor <br />Kath Fuel Oil Service Co. <br />Invoice <br />12320094 <br />$ <br />Amount <br />3,691.77 <br />Description <br />December Unleaded Gas & Diesel Purchases <br />Department <br />Various <br />Knowlan's Super Markets Inc <br />990 <br />$ <br />36.15 <br />Soft Drinks for Lobby Machine <br />Gen Gov't Bld s <br />Konica Minolta Premier Finance <br />294933999 <br />$ <br />1,000.02 <br />January Copier Lease Payment <br />Administration <br />Lawson Products <br />9303830927 <br />$ <br />738.67 <br />Bulk Hardware Supplies <br />Public Works <br />Leitz, Rachel <br />CLAIM <br />$ <br />80.34 <br />Supplies - 14715 Forest Blvd TCHFH ReStore <br />Rental Properties <br />MailFinance <br />N5734022 <br />$ <br />55.70 <br />Meter Rental -December <br />Administration <br />MailFinance <br />N5734022 <br />$ <br />55.70 <br />Meter Rental - January <br />Administration <br />MailFinance <br />N5734022 <br />$ <br />55.70 <br />Meter Rental - February <br />Administration <br />MECA <br />Registration <br />$ <br />285.00 <br />2016 MECA Conference Re istration - Steve Duff <br />Engineering <br />Menards <br />5935 <br />$ <br />72.76 <br />Hardware <br />Public Works <br />Menards <br />6738 <br />$ <br />314.79 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />6922 <br />$ <br />16.49 <br />Hardware - Well No. 2 <br />Water Utility <br />Metro Cities <br />32 <br />$ <br />5,322.00 <br />2016 Membership Dues <br />Administration <br />Millard, Doug <br />CLAIM <br />$ <br />40.00 <br />Repairs - Unit #4201 Venbur Tire) <br />_ <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />01161<04 <br />$ <br />475.00 <br />December Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0116K04 <br />$ <br />205.00 <br />December Cleaning Service <br />Fire Dept <br />Minnesota Pollution Control Agency <br />SD -57451775 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Scott Anderson <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />SD -55407360 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Adam Greeder <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />SD -369021 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Dave Greedier <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Re istration <br />$ <br />300.00 <br />Wastewater Operations Conference - Scott Anderson <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Steve Duff <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Paul Chdstianson <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Adam Greeder <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Rick Kieffer <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Mike Loeffler <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />300.00 <br />Wastewater Operations Conference - Tom Smith <br />Sewer Utility <br />Minnesota's Bookstore <br />Hugo <br />$ <br />213.00 <br />Minnesota Plumbing Code <br />Building Inspections <br />Munici-Pals <br />2016 <br />$ <br />25.00 <br />2016 Membership Dues <br />City Clerk <br />Olsen Chain & Cable Inc <br />572693 <br />$ <br />303.53 <br />Annual Hoist Inspection <br />Public Works <br />Olson's Sewer Service Inc <br />82853 <br />$ <br />695.00 <br />PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3329919 <br />$ <br />17.98 <br />Welding Supplies <br />Public Works <br />Performance Plus LLC <br />4246 <br />$ <br />600.00 <br />Influenza Vaccinations <br />Fire Dept <br />Performance Plus LLC <br />4194 LF <br />$ <br />37.00 <br />Mask Fit - Williams <br />Fire Dept <br />PermitWorks LLC <br />2016-0021 <br />$ <br />1,495.00 <br />PermitWorks Software Support <br />Building Inspections <br />PermitWorks LLC <br />2016-0021 <br />$ <br />1,495.00 <br />Code Enforcement Software Support <br />Building Inspections <br />Preisler, Chuck <br />CLAIM <br />$ <br />399.00 <br />Supplies - 14715 Forest Blvd (Home Depot) <br />Rental Properties <br />Premier Lighting Inc <br />31453 <br />$ <br />159.90 <br />Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Press Publications <br />500262 <br />$ <br />40.92 <br />Cq Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />500265 <br />$ <br />81.84 <br />Ordinance 2015-474 <br />Ordinances/Proceedin s <br />Rabouin Inc <br />CLAIM <br />$ <br />31,350.00 <br />2016 Assessment - Final Bit Ffn-g <br />Assessor <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment -Partial Billing#1 <br />Assessor <br />Rapid Press Printing & Coy Center Inc <br />44404 <br />$ <br />450.00 <br />Water Rebate Postcards <br />Water Utility <br />Ricoh USA, Inc <br />96157993 <br />$ <br />210.00 <br />Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />96157993 <br />$ <br />86.66 <br />Overage Charges <br />Public Works <br />Safe -Fast Inc . _ <br />INV162459 <br />$ <br />134.22 <br />Safety Gear <br />Street Dept <br />Sam's Club <br />57286 <br />$ <br />44.74 <br />Movie Night Supplies <br />Pants Dept <br />Snap-On Industrial <br />ARV / 27914227 <br />$ <br />140.32 <br />Shop Tools <br />Public Works <br />Summit Fire Protection <br />1097725 <br />$ <br />220.00 <br />Annual Fire S nnkler Inspection <br />Fire Dept- <br />e tSun <br />SunLife Financial <br />February <br />$ <br />644.55 <br />Disability Premium <br />Finance Dept <br />Terry's Repair Co <br />355 <br />$ <br />51.44 <br />Mount & Balance Tires - Unit #106 <br />Engineering <br />T -Mobile <br />870254054 <br />$ <br />51.40 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,213.04 <br />Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />295681480 <br />$ <br />-$-4 <br />214.98. <br />February Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />295681480 <br />06 <br />Overage Char es B & W <br />Fire Dept <br />Toshiba Financial Services <br />295681480 <br />$ <br />0.05 <br />Overage Charges Color <br />Fire Dept <br />Total Tool Supply Inc <br />1143429 <br />$ <br />545.73 <br />Tow Straps <br />Public Works <br />Tri-State Bobcat <br />E18388 <br />$ <br />1,600.00 <br />Chipper Rental Tree Trimming) <br />Street Dept <br />Truck Utilities Inc <br />293320 <br />$ <br />1,512.39 <br />Blades for Snow Plows <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />-$-1 <br />195.00 <br />Shade Tree Short Course - Paul Christianson <br />Street Dept <br />University of Minnesota <br />Registration <br />95 00 <br />Shade Tree Short Course - Matt Klein <br />Street Dept <br />University of Minnesota <br />Registretion <br />$ <br />195.00 <br />Shade Tree Short Course - Mike Loeffler <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />195.00 <br />Shade Tree Short Course -Ran McCullou h <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />195.00 <br />Shade Tree Short Course - Tom Smith <br />Street Dept <br />Verizon Wireless <br />9757448505 <br />$ <br />40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Washington County <br />82432 <br />$ <br />4,326.84 <br />800 Radio User Fees - October thru December <br />Fire Dept <br />Washington County <br />82769 <br />$ <br />1,405.27 <br />2016 Truth In Taxation Notice <br />Miscellaneous <br />Washington County <br />82581 <br />$ <br />426,955.35 <br />Police Services July- ecambei-2015 <br />Law Enforcement <br />Washington County Fire Chiefs Assoc <br />2016 <br />$ <br />50.00 <br />2016 Membership Dues <br />Fire Dept <br />,Washington County Sheriff <br />82811 1 <br />$ <br />1,047.89 <br />2016 Code Red Fee <br />Fire Dept <br />Page 2 <br />
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