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2019.05.06 CC Packets
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2019.05.06 CC Packets
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6/25/2020 1:56:43 PM
Creation date
5/7/2019 11:02:44 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
5/6/2019
Meeting Type
Regular
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City of Hugo Claims <br />May 6, 2019 <br />G. 1 <br />Vendor Invoice <br />Advanced Gra hix Inc 201314 <br />Advanced Graphix Inc 201314 <br />Advanced Gra hix Inc 201462 <br />Amount <br />$ 210.00 <br />Description Department <br />Decals & Installation - Unit #CV2 Fire Dept <br />Decals & Installation - Unit #U1 Fire Dept <br />Decals & Installation - Unit #L1 Fire Dept <br />Decals - Unit #E2 Fire Dept <br />Decals & Installation - Unit #L1 Fire Dept <br />Breathing Air System - Unit #L1 Fire Dept <br />Fax Lines Administration <br />Headsets 3 Fire D t <br />Install Radio - Unit #L1 Fire Npt <br />Spring.Cleanup Day Supplies Recycling <br />HFD Knit Hats & Baseball Caps Fire Dept <br />$ 695.00 <br />$ 721.00 <br />Advanced Graphix Inc <br />Advanced Graphix Inc <br />201540 <br />$ 40.00 <br />201540 <br />$ 205.00 <br />Alex Air Apparatus Inc <br />1346 <br />$ 500.00 <br />Allstream <br />16079174 <br />$ 92.40 <br />Ancom Communications <br />86046 <br />$ 1,120.00 <br />Ancom Technical Center <br />86028 <br />$ 829.00 <br />Anderson, Scott <br />CLAIM <br />$ 68.89 <br />Aspen Mills <br />235141 <br />$ 118.50 <br />Bieniek, Bob <br />CLAIM <br />$ 120.77 <br />Chief Vehicle Heating Costs Fire De t <br />Canteen Refreshment Services <br />Canteen Refreshment Services <br />57196 <br />$ 68.66 <br />Breakroom Supplies Public Works <br />Breakroom Supplies Gen Gov't Bldgs <br />57203 <br />$ 113.75 <br />CC Stitcheri <br />4/30/2019 <br />$ 188.00 <br />Safety Gear Public Works <br />Cintas Corporation <br />March <br />$ 336.44 <br />Cleaning Supplies Various <br />_ <br />Cintas Corpora ion <br />March <br />$ 1,244.52 <br />Uniform & Floor Mat Services •_-Various <br />C_intas Co ration <br />March <br />$ 724.35 <br />Supplies & Floor Mat Services Fire Dept <br />Cintas Corporation <br />5013602501 <br />$ 136.72 <br />First Aid Supplies Public Works <br />Cintas Corporation <br />5013602501 <br />$ 213.63 <br />First Aid Supplies <br />Gen Gov't Bldgs <br />City of Roseville <br />225992 <br />$ 425.00 <br />April Phone Service <br />Various <br />City of Roseville <br />226029 <br />$ 4,723.00 <br />April Computer Service <br />Various <br />Ci aty f St.. Paul <br />IN34258 <br />$ 854.15 <br />Asphalt <br />Street [kept <br />Clare 's Safety Equipment Inc <br />182409 <br />$ 180.00 <br />Calibration of Gas Monitors <br />Fire Dept <br />Comcast <br />Compton Jr, Jim <br />4/5/2019 <br />$ 2.25 <br />Business Internet1thru May 14) <br />Chief Vehicle Heating Costs <br />Fire Dept <br />CLAIM <br />$ 362.33 <br />Fire Dept <br />Core & Main LP <br />K262206 <br />$ 385.39 <br />Charger for Command Link <br />Water Utility <br />Core & Main LP <br />K397294 <br />$ 341.95 <br />Watermain Break Band <br />Water Utility <br />Core & Main LP <br />K444909 <br />$ 135.00 <br />Radio Meter <br />Water Utility <br />Custom Ca &Tire LLC <br />270017072 <br />$ 998.00 <br />Tires - Unit #E1 <br />Fire Dept <br />Davis Plumbing LLC <br />1131 <br />$ 830.00 <br />Sink, Faucet & Installation CH) <br />Gen Gov't Bld s <br />De Lage Landen Financial Services Inc <br />63225392 <br />$ 311.37 <br />April Copier Lease Payment <br />Administration <br />Dell Marketing LP <br />10306224754 <br />$ 264.68 <br />1 Monitors <br />Engineering Dept <br />Dell Marketing LP <br />10306224770 <br />$ 132.34 <br />Monitor <br />Parks Dept <br />Denaw , Sha la <br />CLAIM <br />$ 43.60 <br />Mileage <br />Parks Dept <br />Denaway, Sha . a <br />CLAIM <br />$ 39.24 <br />SHIP Meeting Mileage <br />Parks Dept <br />Duncanson, Gina <br />CLAIM <br />$ 149.47 <br />Fire Marshal Mileage <br />Fire Dept <br />Emans, Colin <br />CLAIM <br />$ 120.77 <br />Chief Vehicle Heating Costs <br />Fire D t <br />Emergency Automotive Technologies Inc <br />OAK18183 <br />$ 6,738.36 <br />Light System & Installation - Unit #U 1 <br />Fire Dept <br />Emer,gency Automotive Technol2gies Inc <br />SVC27140 <br />$ 1,113.10 <br />Install iPad Mount & Opticom - Unit#L1 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />MP040919-202 <br />$ 112.80 <br />Amber Lenses - Unit #101-06 <br />Engineering Dept <br />Emergency Response Solutions <br />12817 <br />$ 4,506.67 <br />Extend Aire System - Unit #L1 <br />Fire D t <br />Fast Signs of Maplewood <br />441-4619 <br />$ 243.16 <br />Vigyl Truck L29os & Numbers <br />Various <br />Finance & Commerce Inc <br />744224763 <br />$ 221.98 <br />Advertisement for Bids - 130th Street Imps. <br />Street Reoonstruction <br />Finnegan, Elizabeth <br />CLAIM <br />$ 145.95 <br />Work Boot Reimbursement <br />EnSineering Dept <br />Fire Safeq USA Inc <br />121275 <br />$ 98.00 <br />PAC Mounts - Unit #L1 <br />Fire Dept <br />Freevend Technical Services <br />5141 <br />$ 150.00 <br />Pop Machine Repairs <br />Gen Gov't Bldgs <br />Grainger <br />9141861212 <br />$ 241.52 <br />Ceiling Fans PW <br />Public Works <br />Graphic Resources <br />64788 <br />$ 116.65 <br />Business Cards - Liz Finnegan <br />_ <br />Engineering Dept <br />Graphic Resources <br />64943 <br />$ 312.86 <br />EnvelqI>es <br />Administration <br />GTS Educational Events <br />IZA007R <br />$ 520.00 <br />2019 MCMA Conference - Bryan Bear <br />Administration <br />HD Supply Construction & Industrial <br />50010047510 <br />$ 1,314,30 <br />Safety Harnesses - Unit #L1 <br />Fire Dept <br />Hoernemann, Ross <br />CLAIM <br />$ 120.77 <br />Chief Vehicle Heating Costs <br />Fire De <br />Holliday Com anies <br />143129010 <br />$ 8.90 <br />Fuel <br />Street Dept <br />Administration <br />ICMA Membership Renewals <br />446204 <br />$ 1,360.00 <br />I'CIMA Membership Dues - B an Bear <br />Innovative Office Solutions LLC <br />IN2478786 <br />$ 98.42 <br />Co2y Paper & Staplers <br />Public Works <br />Innovative Office Solutions LLC <br />IN2482865 <br />$ 293.14 <br />CoPy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2482865 <br />$ 19.56 <br />Breakroom Supplies <br />Gen Gov't Bld s <br />Irrigation Otto <br />38 <br />$ 10.00 <br />Irrigation Summit Registration - Rick Kieffer <br />Parks Dept <br />Jefferson Fire & Saf Inc <br />IN103357 <br />$ 345.91 <br />Elkhart Adapters <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />IN104190 <br />$ 12.50 <br />Action Hose Adapter <br />Fire Dept <br />Jensen, David <br />CLAIM <br />$ 144.91 <br />iPad Case & Chargers Best Buy) <br />Fire Dept <br />Jensen, David <br />CLAIM <br />$ 362.33 <br />Chief Vehicle Heating Costs <br />Fire Dept <br />Johnson/Turner <br />March <br />$ 4,829.00 <br />Prosecution Fees (Flat Fee) <br />General Legal <br />JohnsonfTurner <br />March <br />$ 384.95 <br />Disbursements Prosecution Costs) <br />General Legal <br />JohnsonfTurner <br />March <br />$ 1,269.00 <br />Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Landform <br />28924 <br />$ 1,536.75 <br />2040 Comp Plan <br />Planning & Zoning <br />Lawson Products <br />9306617388 <br />$ 835.04 <br />Bulk Hardware Supplies <br />, Newsletter Printing <br />Public Works <br />Misc Unallocated <br />Leffler Printing Company Inc <br />20653 1 <br />$ 2,495.00 <br />Page 1 <br />
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