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2019.11.04 CC Packet
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2019.11.04 CC Packet
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6/25/2020 1:27:46 PM
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11/1/2019 10:03:11 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/4/2019
Meeting Type
Regular
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City of Hugo Claims <br />November 4, 2019 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INVA0232 $ 2,205.00 Veridian Turnout Coat & Pants Fire Dept <br />Allied 100 LLC - AED Superstore 1499822 $ 460.81 . AED Heart Smart Pads & Batteries Fire Dept <br />Allstream 16441178 $ 93.10 Fax Lines Administration <br />Aspen Mills <br />245700 <br />104.90 <br />Alpha Zip Boots <br />Fire Dept <br />Aspen Mills <br />-.-$ <br />245701 <br />$ 208.89 <br />EMS Pants, Shirt, Patches & Zip Boots <br />Fire D2pt <br />Aspen Mills <br />246006 <br />$ 32.50 Zipper Replacement <br />Fire Dept <br />_ <br />Baller, Scott <br />CLAIM <br />$ 275.00 Annual Institute for Bldg Officials - Septic Systems <br />Building Inspections <br />Battery Products Inc <br />Bieniek, Bob <br />59521 <br />_ <br />$ 192.27 Batteries <br />Fire Dept <br />CLAIM <br />$ 800.14 MSFCA Chiefs Conference Expenses <br />$ 144.55 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />83384904 <br />Fire Dept <br />Capstone Public Sector Solutions <br />1068 <br />$ 450.00 Firefighter Officer Training <br />Fire Dept <br />Century College <br />711340 <br />$ 675.00 CEU Program - RIT/Survival/Collapse . Fire Dept <br />$ 68.97 Fire Station Phone Lines `Fire Dept <br />$ 109.99 Work Boot Reimbursement Street Dept <br />$ 1,006.14 Laserfiche License Administration <br />$ 372.00 2019 Facility Wi-Fi Various <br />$ 180.00 Calibration of Gas Monitors Fire D t <br />$ 651.90 MSFCA Chiefs Conference Expenses Fire Dept <br />$ 2.25 Business Internet thru November 14) Fire Dept <br />$ 160.06 Business Internet (thru November 27) Fire Dept <br />$ 597.23 MSFCA Chiefs Conference Expenses Fire Dept <br />Century Link <br />Christianson, Paul <br />651 429-3212 <br />CLAIM <br />City of Roseville <br />227043 <br />City of Roseville <br />227056 <br />Clare 's Safety Equipment Inc <br />184891 <br />Colvard, Kevin <br />CLAIM <br />Comcast <br />10/5/2019 <br />Comcast <br />10/18/2019 <br />Compton Jr, Jim <br />CLAIM <br />Core & Main LP <br />L376061 <br />$ 1,117.04 Repair Parts <br />Water Utility <br />Care & Main LP <br />L424822 <br />_Hydrant <br />$ 163.15 Repair air Clams <br />I Water Utility <br />Custom Cap & Tire LLC <br />270022290 <br />$ 1,560.00 <br />Tires - Unit #103 <br />1 Parks Dept <br />Custom Cap & Tire LLC <br />270022290 <br />$ 1,560.00 <br />Tires - Unit #110 Parks Dept <br />Custom Cap & Tire LLC <br />270022290 <br />$ 1,560.00 <br />Tires - Unit #115 Street Debt <br />Custom Cap & Tire LLC <br />270022290 <br />1 $ 440.00 <br />Tires - Unit #316 Stormwater Fund <br />Drew, Matt <br />CLAIM <br />$ 64.12 <br />_ <br />Hose Testing Drill Supplies 'Fire Dept <br />MSFCA Chiefs Conference Expenses Fire De t <br />Tracer Lights & Installation - Unit #CV2 Fire Dept <br />Tracer Lights & Installation - Unit #U1 _ Fire Dept <br />SCBA Replacement Lens & Testing Fire Dept _ <br />Cold Weather Gear Engineering Dept <br />Synfilm Oil (Lift Station Pumps) Sewer Utility <br />Warning L' . ht - Lift Station No. 4 Sewer Utility <br />Duncanson, Gina <br />CLAIM <br />$ 844.10 <br />Emergency Automotive Technol ies Inc <br />DL081919-21 $ 1,771.20 <br />- DL081919-21 $ 1,771.20 <br />.Emergency Automotive Technologies Inc <br />EmergencTReseonse Solutions <br />13843 <br />$ 216.09 <br />Finn an, Liz <br />CLAIM <br />$ 109.99 <br />General Repair Service <br />70528 <br />$ 603.50 <br />Grainger <br />9331321167 <br />$ 98.41 <br />H & L Mesabi <br />4684 <br />$ 663.08 <br />Parts - Unit #304-C <br />Street Dept <br />Hach Comp'a <br />11675405 <br />$ 167.41 <br />Water Testing Supplies <br />Water Utility <br />Fire Dept <br />Hisdahl Inc <br />16800 <br />$ 7.35 <br />Par Ta s <br />Hoernemann, Ross <br />CLAIM <br />$ 967.65 <br />MSFCA Chiefs Conference Expenses <br />Fire Dept <br />Parks Dept <br />Holiday Companies <br />134644002 <br />$ 25.73 <br />Firewood for Outdoor Movie Night _ _ <br />Lumber & Nails - Catch Basin Repairs <br />Home Depot Credit Services <br />4020750 <br />$ 50.23 <br />Stormwater Fund <br />Hugo Equipment Company <br />140521 <br />IN2713164 <br />$ 435.00 <br />Vent Master Saw Blades <br />Fire Dept <br />Innovative Office Solutions LLC <br />$ 67.23 <br />Envelope Glue & Correction Tape _ <br />Breakroom Supplies <br />Administration <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2713164 <br />$ 104.71 <br />Innovative Office Solutions LLC <br />IN2715332 <br />$ 80,19 <br />Markers, Pencils, Adding Machine Ribbons <br />Administration <br />Innovative Office Solutions LLC <br />IN2715332 <br />$ 335.37 <br />Storage Boxes <br />Water Bacteria Testing <br />Finance Dept <br />Water Utility <br />Instrumental Research Inc <br />2146 <br />$ 150.00 <br />Jensen, David <br />CLAIM <br />$ 814.58 <br />MSFCA Chiefs Conference Expenses Fire Dept <br />Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc <br />156197 <br />$ 328.00 <br />Jimm 's Johnnys Inc <br />156198 <br />$ 127.00 <br />Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc <br />156199 <br />$ 127.00 <br />Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc <br />156200 <br />$ 127.00 <br />Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Portable Toilet Rental - Diamond Point Park Parks Dept <br />Portable Toilet Rental - Frog Hollow Park Parks De t <br />Portable Toilet Rental - Hanifl Park Parks D t <br />Jimmy's Johnnys Inc <br />156201 <br />$ 127.00 <br />Jimmy's Johnnys Inc <br />156202 <br />$ 127.00 <br />Jimmy's Johnnys Inc <br />156203 <br />$ 508.00 <br />Jimmy's Johnnys Inc <br />156204 <br />$ 127.00 <br />Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />156205 <br />$ 127.00 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Jimmy's Johnnys Inc <br />156206 <br />$ 127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />Jimmy's Johnnys Inc <br />156207 <br />$ 127.00 <br />Portable Toilet Rental - McCollar Park <br />Justin Taylor Companies LLC <br />294246 <br />$ 150.00 <br />Black Dirt - Catch Basin Repairs <br />Stormwater Fund <br />Kindelberger, Brian <br />CLAIM <br />$ 577.84 <br />MSFCA Chiefs Conference Exp2nses <br />Fire Dept <br />Kirvida Fire <br />8266 <br />$ 2,869.58 <br />Water Tank & Install - Unit #ATV1 <br />Fire Dept <br />Laughlin's Pest Control <br />30222 <br />$ 85.00 <br />October Pest Control Service (CH) <br />Gen Govt Bldgs <br />League of Minnesota Cities <br />311565 <br />$ 55.00 <br />LMC/Metro Cities Regional Meeting - Bryan Bear <br />Administration <br />League of Minnesota Cities <br />311565 <br />$ 30.00 <br />MAMA Meeting - Bryan Bear <br />Administration <br />Light Switch LLC <br />1235 <br />$ 1,142.52 <br />Replacement L hts Well Houses <br />Water Utility <br />Light Switch LLC <br />1238 <br />$ _ 45.00 <br />$ 199.80 <br />$ 52.32 <br />Light Brackets (CH) <br />Gen Gov't Bldgs <br />Water Utility <br />Light Switch LLC <br />1242 <br />Replacement Lights (Water Tower No. 3 <br />Meeting Mileage <br />Lindau, Michele <br />CLAIM <br />City Clerk <br />Page 1 <br />
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