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2018.04.16 CC Packet
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2018.04.16 CC Packet
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2/20/2019 2:02:37 PM
Creation date
4/17/2018 1:54:18 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/16/2018
Meeting Type
Regular
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'ME Tools <br />Aspen Mills <br />Aspen Mills <br />AVVR, Inc <br />Baller, Scott <br />Blue Tarp Financial Inc <br />Blue Tarp Financial Inc <br />Bound Tree Medical LLC <br />Center Frame and Wheel Inc <br />Century College <br />Century Link <br />Century_ Link <br />Cintas Corporation <br />City of Roseville <br />City of Roseville <br />Inc <br />Animal Control LL( <br />Emergency Ai)paratus Maintenance Inc <br />Emergenck Apparatus Maintenance Inc <br />Emergency Apparatus Maintenance Inc <br />Ferguson Waterworks <br />Filter Recycling Services LLC <br />GTS Educational Events <br />Hach Company <br />Hejny Rental <br />Henricksen PSG <br />Hoernemann, Ross <br />Home Depot Credit Services <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Hugo Feed Mill <br />Jefferson Fire & Safety Inc <br />Jefferson Fire & Safety Inc <br />Jefferson Fire & Safety Inc <br />Jefferson Fire & Safety Inc <br />L�hlin's Pest Control <br />Lawson _Products <br />Michele <br />Metering & Technology Solutions <br />Metering & Technology Solutions <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />Minnesota Shopping Center Association <br />_ <br />MnFIAM Book Sales <br />North Country Auto Bodv <br />Postmaster <br />Press Publications <br />Inc - <br />Jim _ <br />Smith, Schafer & Associates <br />Smith, Schafer & Associates <br />Snap-On Industrial <br />Snap-On Industrial <br />Snap-On Industrial <br />Street Smart Rental <br />City of Hugo Claims <br />April 16, 2018 <br />Invoice Amount <br />5595350 <br />$ <br />158.99 Shoa Tools <br />162352 <br />$ <br />95.90 Breakroom Supplies <br />213133 <br />$ <br />97.70 Fire Department Sweatshirt <br />213134 <br />$ <br />110.85 Radio Holders <br />INV -02708 <br />$ <br />105.00 Screen for Movie Night <br />CLAIM <br />$ <br />240.00 SSTS Soils Workshop Registration <br />361010745 <br />$ <br />139.98 . Retractable Cord Reels <br />361010745 <br />$ <br />_ <br />29.991 Shop Tools <br />82807753 <br />$ <br />529.90 AED Heart Smart Pads <br />INVOICE <br />$ <br />100.00 Alignment - Unit #106 <br />250725 <br />_ $ <br />490.00 <br />Fire Apparatus Op - Ryan Nadeau <br />651429-3212 <br />$ <br />70.52 <br />Fire Station Phone Lines <br />651653-1154 <br />$ <br />57.88 <br />SCADA Lines <br />5006948675 <br />$ <br />27.38 <br />First Aid Supplies <br />224365 <br />$ <br />420.85 March Phone Service <br />224341 <br />$ <br />5,113.00 March Computer Service <br />176351 <br />$ <br />120.00 Monthly_Calibration of Gas Monitors <br />3/5/2018 <br />$ <br />2.25 Business Internet (thru April 141 <br />3/18/2018 <br />$ <br />148.77 Business Internet (thru April 27) <br />_ February <br />$ <br />606.96 Callout Fees & Mileage <br />1644338 <br />$ <br />747.30 Restraint Couplings (149th Street) <br />98157 <br />$ <br />529.24 NFPA Pump Test & Repairs - Unit #4211 <br />98158 <br />$ <br />606.96 NFPA Pump Test & Repairs - Unit #4212 <br />---Unit <br />98667 <br />$ <br />102.00 Parts #4212 <br />275963 <br />$ <br />_ _ <br />340.30 Repair Clamps <br />adj4213 <br />$ <br />50.00 1 Used Oil Filters Pick Up <br />LANDUSE18 <br />$ <br />65.00 . Workshop Registration - Kim Luchsinger <br />10889918 <br />$ <br />114.84 1 Water Testing Supplies <br />291509 <br />$ <br />54.50 Bender Rental - Awning at Hanifl <br />640921 <br />$ <br />_ <br />1,021.73 Office Furniture <br />_CLAIM <br />$ <br />404.60 ' 2018 Fire Officer School Expenses_ <br />3090494 <br />$ <br />82.34 Shop Tools <br />48087-1 <br />$ <br />5.99 Shop Supplies <br />46348-11 <br />$ <br />_ <br />5.29 'Hardware <br />48533-1 <br />$ <br />1.29 Hardware <br />48868 <br />$ <br />7.98 Shop Supplies <br />488_87_-1 <br />$ <br />3.00 Hardware <br />_ 245715 <br />$ <br />149.44 Scott Standard Battery <br />245703 <br />$ <br />575.00 1 Fireade Foam <br />246216 <br />$ <br />120.45 Task Force Tips <br />_ .... 246453 <br />$ <br />55.19 Hone __ <br />Honeywell Suspenders <br />17497 <br />$ <br />85.00 March Pest Control Service (CH) <br />9305683507 <br />$ <br />572.86 Bulk Hardware Supplies <br />___CLAIM <br />$ <br />113.41 Breakroom Supplies <br />CLAIM <br />$ <br />28.08 Meeting Mileage <br />77822 <br />$ <br />39.96 Hardware <br />11185 <br />$ <br />910.78 Water Meters <br />11221 <br />$ <br />10,023.98 Water Meters <br />0418P02 <br />$ <br />605.00 March Cleaning Service <br />0418P03 <br />$ <br />500.00 March Cleaning Service <br />04181303 <br />$ <br />225.00 March Cleaning Service <br />0418PO4 <br />$ <br />100.00 March Cleaning Service - Hanifl <br />m626 <br />$ <br />399.00 2018 Membership Dues - Rachel Juba <br />_ 2498 <br />$ <br />106.00 <br />Firefighting Textbooks <br />18197 <br />$ <br />836.62 <br />Repairs - Unit #CV2 <br />_ <br />_ 63304 <br />$ <br />_ <br />32.78 <br />Padded Envelopes (Comp Plan) <br />585449 <br />$ <br />42.16 <br />Historical Commission Special Meeting Notice <br />583399 <br />$ <br />26.35 Planning Commission Public Hearing Notice <br />CLAIM <br />$ <br />3,060.00 2019 Assessment - Partial Billing #3 <br />CLAIM <br />$ <br />676.11 12018 Fire Officer School Expenses <br />63244 <br />$ <br />46.64 , Fire Department Supplies <br />_ <br />63265 <br />$ <br />50.86 ! Shop Tools <br />57266 <br />$ <br />13,350.00 ! 2017 Audit Interim Billing <br />57266 <br />$ <br />5,250.00 Accounting Assistance <br />ARV / 35458957 <br />$ <br />53.76 Shop Tools <br />ARV / 35548666 <br />$ <br />113.94 Shop_Tools <br />ARV / 35597169 <br />$ <br />55.31 : Shop Tools <br />850870 <br />$ <br />164.13 <br />Parts - Electronic Message Board <br />68187211 <br />$ <br />175.23 14,ril <br />Copier Lease Payment <br />Page 1 <br />G. 1 <br />Department <br />Public Works <br />Public Works <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Building Inspe, <br />Public Works <br />Public Works <br />Various <br />Various <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Animal Control <br />Water Utility <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water Utility <br />Public Works <br />Planning & Zoning <br />Street <br />Street <br />Street Dept <br />Fire Dept <br />Fire Dept_ <br />Fire De t <br />Fire Dept <br />Gen Gov't Bldns <br />Public Works <br />Gen Gov't Bldgs <br />Cite Clerk <br />Public Works <br />j EP <br />Utility <br />Water Utility <br />Gen Gov't Bldgs _ <br />Public Works <br />Fire Dept <br />Parks Dept <br />Planning & Zoning_ <br />Fire Dept <br />Fire Dept <br />Planning & Zoning <br />Ordinances/Proceedings <br />Ordinances/Proceedings <br />Assessor <br />Fire Dept <br />Fire Dept <br />Public Works <br />Finance Dept <br />Finance Dept <br />Public Works <br />Public Works <br />Public Works <br />Various <br />
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