My WebLink
|
Help
|
About
|
Sign Out
Home
2019.01.07 CC Packet
Hugo
>
City Council
>
City Council Agenda/Packets
>
2019 CC Packets
>
2019.01.07 CC Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2020 2:38:41 PM
Creation date
1/8/2019 3:23:31 PM
Metadata
Fields
Template:
City Council
Document Type
Agenda/Packets
Meeting Date
1/7/2019
Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Hugo Claims <br />January 7, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />10,000 Lakes Chapter <br />2019 <br />$ <br />95.00 2019 Membership Dues <br />Building Inspections <br />Alex Air Apparatus Inc <br />INV-38316 <br />$ <br />172.50 Repairs - SCBA Fill Station <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38301 <br />$ <br />1,373.90 Lite Force Plus Helmets <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38301 <br />$ <br />135.99 Nozzle Holder <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38301 <br />$ <br />224.94 Streamlight Survivor Lights & Batteries <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38482 <br />$ <br />282.32 Air Mask Bags <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38513 <br />$ <br />978.00 E-Spot Liteboxes <br />Fire Dept <br />Allstrea_m <br />15787265 <br />$ <br />92.16 Fax Lines <br />Administration <br />AnCorn Communications <br />83920 <br />$ <br />211.00 Chargers <br />Fire Dept <br />Amt Construction Company Inc <br />30457 <br />$ <br />3,091.48 Class 5 <br />Street Dept <br />Aspen Mills <br />227187 <br />$ <br />14.85 Name Tag <br />Fire Dept <br />Aspen Mills <br />227188 <br />$ <br />14.85 Name Tag <br />Fire Dept <br />Aspen Mills <br />227189 <br />$ <br />260,60 Boots, EMS Pants, Belt & Name Tags <br />Fire Dept <br />Aspen Mills <br />227190 <br />$ <br />260,60 Boots, EMS Pants, Belt & Name Tags <br />Fire Dept <br />Aspen Mills <br />227191 <br />$ <br />260.60 Boots, EMS Pants, Belt & Name Tags <br />Fire Dept <br />Baller, Scott <br />CLAIM <br />$ <br />48.09 Cell Phone Accessories <br />Building Inspections <br />Bryan Rock Products Inc <br />32688 <br />$ <br />7,177,71 1 3/4" Rock <br />Street Dept <br />CC Stitched <br />12/27/2018 <br />$ <br />311.00 Safety Gear <br />Public Works <br />Century Link <br />651 653-1154 <br />$ <br />58.99 SCADA Lines <br />Water & Sewer <br />Christianson, Paul <br />CLAIM <br />$ <br />229.96 Cold Weather Gear <br />Street Dept <br />Cintas Corporation <br />November <br />$ <br />406.66 Cleaning Supplies <br />Various <br />Cintas Corporation <br />November <br />$ <br />1,378.03 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />November <br />$ <br />771.85 Supplies & Floor Mat Services <br />Fire Dept <br />Cintas Corporation <br />5012601711 <br />$ <br />92.62 First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5012601711 <br />$ <br />164.86 First Aid Supplies <br />Gen Gov't Bldgs <br />City of Roseville <br />225352 <br />$ <br />865.87 Laserfiche License <br />Administration <br />City of Roseville <br />225371 <br />$ <br />677.00 Adobe Volume License <br />Administration <br />City of Roseville <br />225397 <br />$ <br />300.00 Application Services -Facility Wi-Fi <br />Various <br />City of Roseville <br />225397 <br />$ <br />410.00 Application Services - Virtual Server <br />Various <br />City of Roseville <br />225488 <br />$ <br />420,85 December Phone Service <br />Various <br />City of Roseville <br />225464 <br />$ <br />5,113.00 December Computer Service <br />Various <br />Clarey's Safety Equipment Inc <br />180425 <br />$ <br />184.90 TIC Lanyards <br />Fire Dept <br />Clarey's Safety Equipment Inc <br />180340 <br />$ <br />160.00 Calibration of Gas Monitors <br />Fire Dept <br />Close, Debi <br />CLAIM <br />$ <br />111.99 Meeting Mileage <br />Building Inspections <br />Comcast <br />12/5/2018 <br />$ <br />2.25 Business Internet {thru January 14) <br />Fire Dept <br />Core & Main LP <br />J889593. <br />$ <br />177.53 Watermain Repair Clamps <br />Water Utility <br />Crystal Entertainment <br />268100 <br />$ <br />1,200.00 Holiday Party Presentation <br />Unallocated <br />be Lage Landen Financial Services Inc <br />- <br />61635382 <br />$ <br />311.37 December Copier Lease Payment <br />Administration <br />Dresser Trap Rock Inc <br />108975 <br />$ <br />738.48 3/8" Chips for Snow & Ice Control <br />Street Dept <br />Earl F. Andersen <br />133811 <br />$ <br />3,312.00 Street Sign Plates <br />Street Dept <br />Economic_ Development Assn of MN <br />300001175 <br />$ <br />295.00 2019 Membership Dues - Rachel Juba <br />Planning & Zoning <br />Emergency Automotive Technologies Inc <br />MP113018-200 <br />$ <br />206.09 Work Lights -Unit #108 <br />Sewer & Water <br />Emergency Automotive Technologies Inc <br />MP113018-200 <br />$ <br />156.71 Work Lights for Plow Trucks <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP113018-200 <br />$ <br />150.85 Portable LED Work Lights <br />Public Works <br />Emergency Automotive Technologies Inc <br />AW120618-69 <br />$ <br />561.70 Scene Lights for Plow Trucks <br />Street Dept <br />Emergency Response Solutions <br />12202 <br />$ <br />703.29 SCBA Carrying Cases <br />Fire Dept <br />Esch, Brian <br />CLAIM <br />$ <br />325.00 EMT Refresher (Century College) <br />Fire Dept <br />Esch, Brian <br />CLAIM <br />- - <br />! $ <br />64.80 EMT Refresher Course Mileage <br />Fire Dept <br />Fairview Health Services <br />75000961 <br />$- <br />82.00 Employment Testing - Emily Weber <br />Community Development <br />Fast Signs of Maplewood <br />EST-4096 <br />$ <br />50.33 Vinyl Truck Numbers <br />Various <br />Forest Lake Napa <br />- - - <br />November <br />$ <br />1,742.06 Auto Parts and Shop Supplies <br />Various <br />Gard Specialists Cc Inc <br />117812 <br />$ <br />- <br />732.58 Grinding Discs & Wheels <br />Public Works <br />Gene's Disposal Service Inc <br />335967 <br />$ <br />1,804.33 October Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />335967 <br />$ <br />163.45 October Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />335967 <br />$ <br />72.98 October Waste Hauling -City Hall <br />Gen Gov't Bldgs <br />Gene's Disposal Service Inc <br />336514 <br />$ <br />214.59 November Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />336514 <br />$ <br />449.45 November Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />336514 <br />$ <br />72.98 November Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Grainger <br />9025880775 <br />$ <br />12.05 Hardware <br />Water Utility <br />Grainger <br />9024961923 <br />$ <br />241.60 Hose Reels <br />Dept <br />Graphic Resources <br />63521 <br />$ <br />474.30 Utility Bill Mailing <br />_Parks <br />Water & Sewer <br />Graphic Resources <br />63667 <br />$ <br />95.00 Business Cards - Amber Lozier <br />Finance/Water & Sewer <br />Graphic Resources <br />63667 <br />$ <br />115.00 Business Cards- Public Works <br />Public Works <br />Graphic Resources <br />63667 <br />$ <br />304.82 Envelopes <br />Public Works <br />Graphic Resources <br />_ <br />63899 $ <br />104.10 Business Cards - Emily Weber <br />Community Development <br />Gregoire, Rick - <br />CLAIM <br />$ <br />46.80 Parts - Unit #ATV1 (Tousley Motorsports) <br />Fire Dept <br />H & L Mesabi <br />2625 <br />$ <br />445.92 Parts - Unit #306 <br />Street Dept <br />Hennepin County <br />3269170 <br />;_$ <br />20.00 Notary Filing Fee - Emily Weber <br />Development <br />Home Depot Credit Services <br />7092077 <br />' $ <br />13.90 Batteries <br />-Community <br />Public Works <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.