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2019.04.15 CC Packet
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2019.04.15 CC Packet
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6/25/2020 2:06:27 PM
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4/12/2019 8:54:36 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/15/2019
Meeting Type
Regular
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Vendor <br />e 911 Inc <br />Air Apparatus Inc <br />rican Water Works Assn <br />arson. Scott i <br />Aspen Mills_ <br />Aspen Mills _ <br />Aspen Mills <br />Aspen Mills <br />City of Hugo Claims <br />April 15, 2019 <br />Invoice <br />HUGOFD4200 <br />INV-39179 <br />Amount Description <br />$ 208.00 Active 911 App Subscriptions (16) <br />$ 42.75 Gear Clean Laundry Soap <br />2019 <br />$ 315.00 Annual Membership Dues - Scott Anderson <br />1 $ 126.43 CPR/First Aid Training Supplies <br />I $ 14.85 Name Tag <br />$_ 66.00 Title Changes <br />I $ _ 84,85 I.Title Changes & Embroidery <br />$ 18.85 Embroidery <br />$ 6.00 Patches <br />$ _ 22.00 Title Changes <br />1 $ 14.85 Name Tag_ _ <br />$ 44.40 Name Tag& Brass Bars <br />CLAIM <br />233592 <br />�233593 <br />233594 <br />233595 <br />_ 233701 <br />233� <br />234039 <br />_234040 <br />234328 <br />$ 68.75 Shirt, Patches, Tie & Tie Clip <br />Aspen Mills <br />234329 <br />$ _55.90 Shirt, Patches, Tie & Tie Clip <br />$ 110.85 Radio Holders <br />$ 149.95 _Side Zip Boots <br />$ 34.85 Rank Stripes <br />Aspen Mills <br />234581 <br />_ <br />Aspen Mills <br />Aspen Is <br />i 234583 <br />! 234584 <br />Aspen Mills <br />Aspen Mills _ <br />Batteries Plus Bulbs #031 <br />Canteen Refreshment Services <br />Canteen Refreshment Services <br />234927 <br />234928 <br />P13110978 <br />48273 <br />I 48275 i <br />$ 99.90 <br />Alpha Zip Boots <br />Title Changes, Name Tag & Embroidery <br />Batteries for UPS Backups <br />Breakroom Supplies_ <br />Breakroom Suoolies <br />_ <br />$ 77.70 <br />_ _ <br />$ 167.60 <br />$ 105,23 <br />$ 168.12 <br />Canteen Refreshment Services 52579 <br />Canteen Refreshment Services 52582 <br />G. 1 <br />Fire De:jt <br />Fire Dept <br />Water Utility <br />Public Works <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dew <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Public Works <br />Gen Gov't Bldgs <br />122.62 Breakroom Supplies Public Works <br />225.97 Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services _ 54979 1 $ 119.47 Breakroom Supplies Public Works _ <br />Canteen Refreshment Services _ _ 54980 $ 173.13 Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services 57196 $ 117.17 Breakroom Supplies Public Works <br />Canteen Refreshment Services 57203 $ 161.70 Breakroom Su lies Gen Gov't Bldgs <br />Centu College 443485 $_ 495.00 Fire Apparatus 0 - Bally Lund Fire Dept _ <br />Century College 443485 $ 495.00 FireApparatus Op - Jacob Jorgenson _ _ . Fire Dept _ <br />Century Link 651 429-3212 $ _ 73.73 Fire Station Phone Lines Fire DerOt <br />Century Link 651 426-8763 $ 63.86 911 Emergency Line Administration <br />Century Link _ 651 653-1154 $ 58.98 SCADA Lines Water & Sewer _ <br />City of Roseville 225924 $ _ 1,148.00 Wifi Access Points (4) Various <br />City of Roseville 225826 $ 425.00 March Phone Service Various <br />City of Roseville 225863 $ 4,723.00 March Computer Service _ Various <br />Comcast 3/5/2019 $ 2.25 Business Internet (thhltry 8spril 14) Fire Dept <br />Comcast 3/18/2019 $ 148.77 Business Internet thru April 27 Fire Dept <br />Comcast <br />909198036 <br />$ 487.61 <br />Business Internet March <br />Business Internet (March) <br />Callout Fees & Mileage <br />3l8" Chips for Snow & Ice Control <br />NFPA Pump Test & Repairs - Unit #E1 <br />i dministration <br />Public Works <br />Comcast 909198036 <br />$ _ 487.61 <br />Companion Animal Control LLC I March <br />$ 307.70 <br />$ 1,459.58 <br />Animal Control <br />Dresser Trap Rock Inc 109252 _ <br />Emergengy Apparatus Maintenance Inc 104258 <br />Emer encyparatus Maintenance Inc 104259 <br />Emergency Automotive Technologas Inc i MP031319-201A <br />Street Dept <br />$ 647.48 <br />Fire Dept <br />$ 529.24 <br />NFPA Pump Test & Repairs - Unit #E2 <br />Fire Dqpt <br />$ 304.72 <br />Portable LED Work Lights <br />LED Safety Lights for Plow Trucks <br />Light Bar - Unit #304 <br />Light Bar - Unit #327 _ <br />Light Bar - Unit #107 <br />_ <br />Public Works _ <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP031319-201A <br />$ 642.06 <br />Emergency Automotive Technologies Inc <br />MP031319-201 <br />_ $ 250.00 <br />Street Dept <br />Emergency Automotive Technolqqles Inc <br />MP031319-201 <br />T <br />$ 250.00 <br />_ <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP031319-201 <br />$ 250.00 <br />Water & Sewer <br />Ferguson Waterworks <br />318310 <br />$ 25.55 <br />Safety Gear <br />Engineering Dept_ <br />Ferguson Waterworks <br />318310 <br />$ 1,143.28 Locators, Measuring: Wheel, Wrenches & Hooks <br />En ineering Dept <br />Fire Marshals Association of Minnesota <br />86-2-1-A53B <br />$ 160.00 FMAM Conference Re istration - Gina Duncanson Fire Dept <br />$ 154.00 Structural Fire Gloves Fire Dept <br />$ 1,396.13 Auto Parts and Shop SSuupplieg Various <br />$ 759.46 March Waste Hauling - PW Facility Public Works <br />$ 173.27 March Waste Hauling_ Fire Station Fire Dept <br />$ _ 77.35 1 March Waste Hauling - OV Hall [Gen Gov't Bldgs <br />$ 71.55 March Service Charges Water & Sewer <br />$ 218.20 Handheld Sprayers & Nozzles Street Dept <br />$ 88.29 Fire Officer Class Mileage_ Fire Dept <br />$ 137.15 Engraved Par Boards & Tags Fire Dept <br />$ 491.34 Fire Officer Conference Expenses Fire Dept <br />Fire Safety USA Inc <br />121365 <br />Forest Lake Napa <br />March <br />Gene's Disposal Service Inc <br />346093 <br />Gene's Disposal Service Inc <br />346093 <br />Gene's Disposal Service Inc <br />346093 <br />Gopher State One Call <br />9030475 <br />Grainger <br />818769341 <br />Gregoire, Rick <br />CLAIM <br />Hisdahl Inc <br />_ <br />16711 <br />Hoernemann, Ross <br />CLAIM <br />Hotsy Equipment of Minnesota 1 <br />63082 <br />$ 119.95 Washbay Hose <br />Fire Dept <br />Hugo Business Association I <br />Hugo Equipment Company <br />KN82019-203 <br />$ 750.00 <br />EDA Sponsorshipfor Kidz'n Biz <br />Misc Unallocated <br />137783 <br />$ 49.98 <br />$ _ 19.99 <br />$ 29.83 <br />Parts - Unit #463 <br />Parts - Unit #463 _ _ <br />Calculator, Index Tabs & Expo Eraser <br />File Folders. Name Tags & Rubber Bands <br />Co__Paper <br />Public Works <br />Public Works <br />Hugo Equipment Company 137785 <br />Innovative Office Solutions LLC IN2455164 <br />Innovative Office Solutions LLC IN2457368 <br />Innovative Office Solutions LLC I IN2457368 <br />Public Works <br />Administration _ <br />Administration <br />$ 229.51 <br />$ 149.73 <br />Page 1 <br />
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