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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 />Innovative Office Solutions LLC _ <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Fuel Oil Service Co. <br />Menards <br />Menards <br />Minnesota State Fire Chiefs Assn <br />Minnesota State Fire Chiefs Assn <br />Minnesota State Fire Chiefs Assn <br />Minnesota Trails <br />MN State Patrol, CMV Section <br />MN State Patrol, CMV Section <br />MnFIAM Book Sales <br />Munici al Emergency Services Inc <br />North American Safety Inc <br />Northern Door Company <br />0 en Service Compaq <br />Press Publications <br />Press Publications <br />Press Publications <br />Press Publications <br />Ricoh USA. Inc <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Tri-State Bobcat <br />Tri-State Bobcat <br />Truck Utilities Inc <br />Twin Cities Bicicling Club <br />US Bank <br />Venburn Tire Co <br />IN2457368 <br />IN2466798 <br />IN2462865 <br />IN2462865 <br />3CN-084461 <br />3CN-08554, <br />3CN484611 <br />1706 <br />110044962 <br />IN104160 <br />12320094 <br />330659193E <br />CLAIM <br />3074307 <br />INV6206881 <br />6023 <br />7081 <br />200004005 <br />300006511 <br />300006511 <br />300006638 <br />10678 <br />72754 <br />4678 <br />2647 <br />V131589E <br />41418 <br />64199 <br />3432640 <br />604855 <br />623832_ <br />624076 <br />624077 <br />S24736 <br />5309091 <br />485555 <br />9826451562 <br />Weber, Emily <br />CLAIM <br />Winnick Supply _ <br />379715 <br />Winnick Supply <br />379803 <br />Witmer Public Safes Gwoup <br />1931957 <br />WSB & Associates <br />February <br />Ziegler Inc PC200209653 <br />Total Claims for April 15, 2019 <br />City of Hugo Claims <br />April 15, 2019 <br />G. 1 <br />$ 88.74 Breakroom Supplies <br />Gen Gov't Bldgs <br />$ 189.90 Frames <br />Administration <br />$ 133.32 Toner Cartridges <br />Water & Sewer <br />$ 56.55 Award Certificates <br />Administration <br />$ 96.32 Adding Machine Returne <br />Water & Sewer <br />$ (28,01) Ma rkers.(Returned) <br />_ <br />Administration <br />$ (12.64j Index Sheets (Returned) <br />Administration <br />$ 100.00 _ Water Bacteria Testing <br />Water Utility <br />$ 194.13 Batteries <br />Public Works <br />_ <br />$ 460.00 Fireade Foam <br />Fire Dept <br />_ <br />$ 6,015.31 March Unleaded Gas & Diesel Purchases <br />Various <br />$ 597.41 Bulk Hardware Supplies <br />Public Works <br />$ 34.88 Meeting Mileage <br />_ <br />City Clerk <br />$ 253.80 .April Copier Service Payment <br />Administration <br />$ 35.00 _April Copier Maintenance <br />Buildin Ins ections <br />$ 17.93 Supplies -Unit #209 <br />_ <br />Sewer Utility <br />$ 132.99 Fire Department Supplies <br />_ <br />Fire Dept <br />$ 255.00 Water Operator School -Kraig Pettee <br />Water Utility <br />$ _ 93.00 Membership Dues (1) <br />Fire Dept <br />_2019 <br />$ 513.00 2019 Membership Dues (9) <br />Fire Dept <br />$ 57.00 112019 Membership, Dues 1 <br />Fire Dept <br />$ 380.00 Tour de Hugo Advertising <br />Parks Dept <br />$ _ 43.85 Vehicle Inspection Forms & Manuals <br />Public Works <br />$ 190.00 CPR/AED Provider Cards <br />Fire Dept <br />$ 30.00 2019 Vehicle Inspection Decals <br />Public Works <br />$ 30.00 2019 Vehicle Inspection Decals <br />Public Works <br />$ 106.00 Firefighting Textbooks <br />- <br />Fire Dept <br />$ 842.28 Structural Boots <br />Fire Dept <br />$ 564.48 Safety Supplies <br />Public Works <br />_ <br />$ 281.95 Garage Door Repairs <br />Fire Dept <br />G 9d 10 MWAI n <br />$ 646.00 <br />TourdeFNQo Advertisements _ <br />Parks Dept <br />$ 33.57 <br />Advertisement for Bids - Gravel Road Chloride <br />Ordinances/F <br />$ 78.33 <br />Ordinance 2019-494 <br />Ordinances/F <br />$ 50.35 <br />Board ofAppeal and Equalization Notice <br />Ordinances/F <br />$ 123.18 <br />Copier Lease Payment <br />Public Works <br />$ _ 51.37 <br />Overage Charges <br />Public Works <br />$ 149.00 <br />CPR Masks for PW (Amazon) <br />Public Works <br />$ 12,350.00 2018 Audit Interim Billing <br />Finance Dept <br />$ 3,925.00 Accounting Assistance <br />Finance Dept <br />$ <br />$ <br />$ <br />$ <br />175.23 March Copier Lease Payment <br />3.53 Overage Charges (B & W) <br />15.20 Overage Charges (Color) i <br />9,232.95 Bobcat Trade -Up,- Unit #327 <br />27,619.35 Bobcat Trade -Up - Unit #304 <br />Fire Dept <br />Fire Dept <br />Fire DeRt <br />Street Dept <br />Street Dept <br />$ <br />_ <br />7,225.00 V-Plow - Unit #112 <br />Street De t <br />$ <br />490.00 Tour de Hugo Advertisements <br />Parks Dept <br />$ <br />500.00 Paying Agent Fees <br />Sinking Fund <br />$_ <br />220.07 Tire - Unit #CV3 <br />Fire Dept <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />$ <br />$ <br />4,429.86 800 Radio User Fees - January thru March <br />12,10 Meeting Mileage <br />_ <br />Fire Dept <br />Community Development <br />$ <br />45.00 Steel - Unit #209 <br />Sewer Utili <br />$ 16.38 PVC Cap - Unit #209 <br />$ 26.75_Helmet Decals _ <br />$_ 76,825.50 Engineering Fees - See Attached Breakdown <br />$ 51.84 Parts Unit #306 <br />$ 178,336.35 <br />Sewer Utility <br />j Fire Dept <br />Various <br />Street Not <br />Page 2 <br />
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