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2016.03.07 CC Packet
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2016.03.07 CC Packet
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3/4/2016 1:04:32 PM
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3/4/2016 12:54:21 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/7/2016
Meeting Type
Regular
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City of Hugo Claims <br />March 7, 2016 <br />Vendor <br />G & K Services _ _ _ <br />G & K Services _- _- _ _ _ _ _ <br />I Invoice <br />December <br />December <br />$ <br />$ <br />Amount I Description <br />5i5_00 Cleaning Supplies <br />97.04) Uniform &Floor Mat Services <br />Department <br />Various <br />Various <br />G & K Services <br />December <br />$ <br />135.50 <br />_ <br />'Supplies & Floor Mat Services <br />Fire Dept <br />G & K Services <br />G & K Services <br />January <br />January$ <br />$ <br />- <br />331.37 <br />739.70 <br />1 Cleaning Supplies <br />Uniform &Floor Mat Services <br />Various <br />Various <br />G & K Services <br />January <br />$ <br />469.82 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />277856 <br />$ <br />573.12 <br />January Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />277856 <br />$ <br />136.11 <br />January Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />277856 <br />$ <br />_ 60.75 <br />January Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />6010452 <br />$ <br />79.75 <br />January Service Charr�es <br />Water/Sewer <br />Gopher State One Call <br />6020452 <br />1 $ <br />114.55 <br />February Service Charges <br />_ <br />Water/Sewer <br />Grainger Inc <br />9028549856 <br />1 $ <br />68.65 <br />Ceiling Tiles <br />Fire Dept <br />Granicus Inc <br />73333 <br />$ <br />1,200.00 <br />March - May Service (Web Streaming) <br />Audio/Video <br />Graphic Resources <br />54150 <br />1 $ <br />858.57 <br />Utility Billing Envelopes <br />Water & Sewer <br />Gray, Ron <br />CLAIM <br />$ <br />348.45 <br />Arrowhead EMS Conference Expenses <br />Fire Dept <br />Greeder, Adam <br />CLAIM <br />$ <br />59.76 <br />Work Boot Reimbursement <br />Parks Dept <br />Hawkins Inc <br />3834700 RI <br />$ <br />4,569.73 <br />Water Chemicals <br />Water Utility <br />HD Supply Waterworks LTD <br />F096970 <br />1 $ <br />2,991.20 <br />Radio Meters <br />Water Utility <br />Hoernemann, Ross <br />CLAIM <br />$ <br />200.00 <br />2016 Fire Officer School - Ross Hoernemann <br />Fire Dept <br />Hoernemann, Ross <br />CLAIM <br />$ <br />415.51 <br />Fire Officer School Ex enses <br />Holiday Credit Office <br />81118040 <br />$ <br />9.08 <br />Fuel for Chainsaw$ (Tree Trimming) <br />Street Dept <br />Holiday Credit Office <br />62057018 <br />$ <br />154.57 <br />Fuel -Unit #306 <br />Street Dept <br />Holiday Credit Office <br />Home Depot Credit Services <br />120349079 <br />4972126 <br />$ <br />$ <br />121.44 <br />1,908.42 <br />Fuel - Unit #205 <br />Car et - 14715 Forest Blvd <br />Street Dept <br />Rental Properties <br />Hugo Business Association <br />Registration <br />$ <br />182.00 <br />Business Networking Meeting <br />Various <br />Hugo Equipment Company <br />99354 <br />$ <br />18.40 <br />Equipment Repairs <br />Fire De t <br />Huge Feed Mill <br />13297-1 <br />$ <br />_ <br />6.86 <br />Hardware <br />Public Works <br />Flu o Feed Mill <br />8391-2 <br />$ <br />10.48 <br />_ <br />Hardware <br />_ <br />Public Works <br />Hugo Plumbing & Pump Service <br />6416 <br />$ <br />240.35 <br />Restroom Repairs CH <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1062188 <br />$ <br />103.20 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN10E2188 <br />$ <br />156.04 <br />Storage Boxes <br />_ <br />Elections <br />Innovative Office Solutions LLC <br />IN1062188 <br />$ <br />14.37 <br />SortKwik <br />_ <br />Finance Dept <br />Innovative Office Solutions LLC <br />IN1062188 <br />$ <br />6.58 <br />SortKwik <br />Water &Sewer <br />Innovative Office Solutions LLC <br />N109 7767 <br />$ <br />137.60 <br />Cop Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1092767 <br />$-60 <br />97 <br />Sta ler & Staples <br />Public Works <br />Innovative Office Solutions LLC <br />IN1092767 <br />$ <br />37.44 <br />Adding Machine Ribbon <br />Administration <br />Innovative Office Solutions LLC <br />IN1092767 <br />$ <br />7.03 <br />Le al Pads <br />Administration <br />Innovative Office Solutions LLC I <br />IN1095825 <br />$ <br />46.91 <br />Card Stock & Adding Machine Tape <br />Administration <br />Innovative Office Solutions LLC <br />IN1097953 <br />$ <br />89.16 <br />Message Books <br />Administration <br />Innovative Office Solutions LLC <br />SCN-042946 <br />$ <br />(37.44) <br />Adding Machine Ribbon Returned <br />Administration <br />Instrumental Research Inc <br />9863 <br />$ <br />95.00 <br />Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />13665174 <br />1 $ <br />90.89 <br />Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30092277 <br />$ <br />234.90 <br />Batteries <br />Public Works <br />Interstate Battery System of Minneapolis <br />30092574 <br />1 $ <br />131.55 <br />Batteries - <br />Public Works <br />Jefferson Fire & Safety Inc _ <br />222675 <br />$ <br />122.37 <br />Spanner Wrenches <br />_ <br />Fire Dept <br />Jefferson Fire & Satety Inc <br />223618 <br />$ <br />380.00 <br />Fireade Foam <br />Fire Dept <br />Johnson/Turner <br />Janua <br />$ <br />4,054.68 <br />January Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Tumer <br />January_ <br />$ <br />278.25 <br />January Disbursements (Prosecution Costs) - <br />General Legal <br />Johnson/Turner <br />January <br />$ <br />486.50 <br />January Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />2,942.45 <br />January Unleaded Gas & Diesel Purchases <br />Various <br />Kath Fuel Oil Service Co. <br />544723 <br />$ <br />192.44 <br />Bulk Lubricants for Wells <br />Water Utility <br />Konica Minolta Premier Finance <br />296867575 <br />$ <br />1,000.02 <br />February Copier Lease Payment <br />Administration <br />Konica Minolta Premier Finance <br />298997701 <br />$ <br />1,000.02 <br />March Copier Lease Pa me nt <br />Administration <br />Lance Service Inc <br />10116 <br />$ <br />2,340.00 <br />(Cabinets & Counterto PW Kitchen) <br />Public Works <br />League of Minnesota Cities <br />233181 <br />$ <br />20.00 <br />Workshop Registration - Michele Undau <br />Cq Clerk <br />Leitz, Rachel <br />CLAIM <br />$ <br />20.00 <br />Light Fixtures - 14715 Forest Blvd <br />Rental Properties <br />Lindau, Michele <br />CLAIM <br />$ <br />29.85 <br />Meeting Mileage & Parking <br />City Clerk <br />Lindau, Michele _ <br />CLAIM <br />$ <br />37.18 <br />File Conversion Software <br />Audio/Video <br />Lindau, Michele <br />CLAIM <br />$ <br />20.70 <br />Meeting Milea a <br />City Clerk <br />Menards <br />14310 <br />$ <br />483.61 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Menards _ <br />11729 <br />$ <br />241,96 <br />Drinking Water Filters & Cartridges <br />Public Works <br />Menards <br />12000 <br />$ <br />139.40 <br />Metal Shelving <br />Public Works <br />Menards <br />14915 <br />$ <br />72.24 <br />Supplies- 14715 Forest Blvd <br />Rental Properties <br />Menards <br />12311 <br />$ <br />9.83 <br />Plumbing Supplies PW Building <br />Public Works <br />Menards _ <br />12449 <br />$ <br />28.92 <br />Su lies - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />12476 <br />$ <br />150.91 <br />Fire Department SuppliesFire <br />Dept <br />Menards <br />12344 <br />$ <br />586.36 <br />Table Saw & Blade <br />Public Works <br />Menards <br />15798 <br />$ <br />18.07 <br />Fire Department Supplies <br />_ <br />.Meterng & Technology Solutions <br />5593 <br />$ <br />4 767.00 Water Meters <br />Water U[ilit <br />Page 2 <br />
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