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2019.10.07 CC Packet
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2019.10.07 CC Packet
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6/25/2020 1:29:04 PM
Creation date
10/3/2019 3:21:37 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
10/7/2019
Meeting Type
Regular
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Invoice <br />3D Specialties Inc <br />210729 <br />$ <br />Allied 100 LLC - AED Superstore <br />1476839 <br />$ <br />Allied 100 LLC - AED Superstore <br />1481077 <br />$ <br />Allied 100 LLC - AED Su erstore <br />j 1483588 <br />$ <br />Allstream <br />16381672 <br />$ <br />Auto Air & Accessories Inc <br />48444 <br />$ <br />C-Aire Inc <br />148343 <br />$ <br />Canteen Refreshment Services <br />71189 <br />$ <br />Canteen Refreshment Services <br />71191 <br />$ <br />Centennial Glass <br />_ 1000 99288 <br />$ <br />Century Link <br />651 426-8763 <br />$ <br />Century Link _ <br />651 429-3212 <br />$ <br />Cintas Cororation <br />August <br />$ <br />Cintas Corporation <br />August <br />$ <br />Cintas Corporation <br />$ <br />City of Roseville <br />_August <br />226638 <br />$ <br />Companion Animal Control LLC <br />_ <br />August <br />$ <br />Custom Cap & Tire LLC <br />270020578 <br />$ <br />Custom Cak. & Tire LLC <br />$ <br />Custom Cap & Tire LLC <br />_270020966 <br />270021086 <br />$ <br />Custom Cap & Tire LLC <br />270021086 <br />$ <br />De La a Landen Financial Services <br />Inc 65035770 <br />$ <br />Dell Marketing LP <br />10338557848 <br />$ <br />Denaway, Shayla a <br />CLAIM <br />I $ <br />Denaway, Shayla <br />CLAIM <br />$ <br />Denaway; Shayla <br />CLAIM <br />$ <br />ESS Brothers & Sons Inc <br />ZZ7544 ~ <br />$ <br />ESS Brothers & Sons Inc <br />I ZZ7723 <br />$ <br />Ferguson Waterworks <br />1 342326 <br />$ <br />$ <br />Ferguson Waterworks 1 <br />Finance & Commerce Inc <br />_342776 <br />744418785 <br />$ <br />_ <br />Fire by Trade <br />62136 <br />$ <br />Fire Safety USA Inc <br />122041 <br />$ <br />Forest Lake Napa <br />_ <br />August <br />$_ <br />$ <br />Forterra Pipe & Precast LLC ST00016261 <br />Fulton Productions <br />212 <br />$ <br />Gene's Disposal Service Inc <br />_ <br />358481 <br />1- <br />Gene' s Disposal Service Inc <br />358481 <br />$ <br />Gene's Disposal Service Inc <br />358481 <br />$ <br />Graphic Resources <br />65315 <br />$ <br />Graphic Resources <br />65571 <br />$ <br />$ <br />Graphic Resources 65846 <br />HD Sod Inc <br />HD Supply Construction & Industrial <br />1083 <br />50010802544 <br />$ <br />$ <br />HD Supply Construction & Industrial <br />- 50011037420 <br />$ <br />Hol <br />71814003 <br />73335004 <br />Holiday Companies <br />85202004 <br />Hugo <br />Business Association_ <br />6763 <br />Hugo <br />_ _ <br />Equipment Company <br />_ 143960 <br />Hugo <br />Equipment Company <br />144340 <br />Hugo <br />Equipment Company <br />142721 <br />Hugo <br />Equipment Company <br />_ <br />144443 <br />Hugo <br />Hugo <br />Equipment Company <br />Equipment Company <br />_ <br />141271 <br />1 144764 <br />Hugo <br />Equipment Company <br />144978 <br />Hugo <br />Feed Mill <br />72285 <br />Hugo <br />Feed Mill <br />44316 <br />Hugo <br />Feed Mill <br />72568 <br />Hugo <br />Feed Mill <br />73074 <br />Hugo <br />Feed Mill <br />73256 <br />Hydraulic <br />Plus & Consulting LLC <br />_ <br />12005 <br />InnoGraphics Design Group <br />3653 <br />Innovative Office Solutions LLC <br />IN2656886 <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />_ <br />IN2670204 <br />IN2 770264 <br />IN2670204 <br />City of Hugo Claims <br />October 7, 2019 <br />Amount Description <br />0- <br />416.65 Street Sign Materials <br />2,357.72 CPR Manikins & Supi lies <br />405.00 AED Heart Smart Pads & Batteries <br />560.00 AED Heart_ Smart Pads <br />93.09 Fax Lines <br />404.50 Hands Free System - Unit #204 <br />582.29 Compressor Maintenance <br />122.82 Breakroom Supplies <br />147.91 Breakroom Supr lies <br />410.00 Windshield Replacement <br />64.55 911 Emergency Line_ _ <br />68.77 Fire Station Phone Lines_ <br />462.92 Cleaning Supplies <br />1,575.36 Uniform & Floor Mat Services <br />817.38 Supplies & Floor Mat Services <br />131.90 UPS Battery <br />476.06 Callout Fees & Mileage <br />150.00 Tires - Unit #308 <br />1,092.40� Tires - Unit #316 <br />85.00 Tires - Unit #310 <br />300.00 Tires - Unit #308 <br />311.37 September C2pier Lease Payment <br />698.86 Desktop Computer & Monitor <br />25.43 DVD for Movie Night <br />116.08 Tour de Hugo Mileage <br />67.48 Extension Cord (Amazon) <br />3,210.00 Quick Set Mix, Sealant & Primer - Catch Basins <br />69,550.00 Flex -Seal Utility Sealant Kits - Catch Basins <br />1,500.00 Magnetic Pipe Locators <br />950.00 Straw Blankets <br />234.09 Ad for Bids - Waters Edge Stormwater Reuse Phase 2 <br />194.00 Fire Hose Bundle Straps _ <br />72.95 Litebox Charging Cords <br />771.62 Auto Parts and Shop Supplies <br />525.40 Catch Basin Repair Supplies <br />500.00 'Tour de Hugo DJ <br />1,203.24 August Waste Hauling - PW Facility <br />173.27 August Waste Hauling - Fire Station <br />7735'Aug ust Waste Hauling - City Hall <br />1,22100 1 Utility Bill Stock <br />624.04 1 Water Rate Postcards <br />24.00 Sod - Catch Basin <br />49.99 Makita Tool Kit & I <br />& Batteries <br />13.95 <br />20.58 <br />$ <br />25.50 <br />Fuel <br />$ <br />35.22 <br />Fuel <br />r $ <br />104.00 <br />Business Networking Meeting <br />$ <br />11.49 <br />Parts - Unit #338 <br />$ <br />735.99 <br />Parts - Unit #318 <br />$ <br />72.99 <br />Parts - Unit #447 <br />$ <br />717.50 <br />Parts - Unit #318 <br />$ <br />158.86 <br />Parts - Unit #318 <br />$ <br />639.99 <br />Parts - Unit #318_ <br />$ <br />352.98 <br />Parts - Unit #318 <br />$ <br />118.75 <br />Grass Seed Mix <br />$ <br />8.98 <br />String <br />$ <br />200.86 <br />Grass Seed Mix <br />$ <br />0.99 <br />Hardware for City Hall Outdoor Lighting <br />$ <br />Erosion Mat <br />$ <br />_323.85 <br />212.22 <br />Repairs - Unit #110 <br />$ <br />545.00 <br />Fall Newsletter Design <br />$ <br />183.95 <br />_ <br />Toner Cartridges <br />$ <br />227.94 <br />Copy Paper <br />$ <br />107.54 <br />Legal Pads, F_ile Folders, Tape <br />$ <br />48.50 <br />Breakroom Su• lies <br />G. 1 <br />Pepartment <br />Street Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Administration <br />Street Dept <br />Public Works <br />Public Works <br />Gen Gov't Bldgs <br />Parks Dept <br />Administration <br />Fire Dept <br />Various <br />Various <br />Fire Dept <br />Fire Dept <br />Animal Control <br />Street Deot <br />Stormwater Fund <br />Parks Dept <br />Street Dept <br />Administration <br />Fire Dept <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Stormwater Fund <br />Stormwater Fund <br />Water Utility <br />Street Dept <br />Stormwater Fund <br />Fire DeptT�� <br />Fire Dept <br />Stormwater Fund <br />Parks Dot <br />Public Works <br />Fire Dept <br />Gen Gov't Bldgs <br />Water & Sewer <br />Water & Sewer <br />Water & Sewer _ <br />Stormwater Fund <br />Fire Dept_ <br />Fire Dept <br />Gen Gov't Bldgs <br />Parks Dew _ <br />Parks Dept <br />Parks Dept <br />Street Dept <br />Various _ <br />Parks Dept <br />Parks Dept <br />Public Works <br />Parks DeDt <br />Stormwater Fund <br />Street Dept <br />Stormwater Fund <br />Gen Govt Bldgs <br />Stormwater Fund <br />Parks Dept <br />Misc Unallocated <br />Finance Dept <br />Administration <br />Administration <br />Gen Gov't Bldgs _ <br />Page 1 <br />
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