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2016.06.20 CC Packet
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2016.06.20 CC Packet
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6/17/2016 10:58:13 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
6/20/2016
Meeting Type
Regular
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City of Hugo Claims <br />June 20, 2016 <br />Vendor <br />Knife Lake Concrete Inc <br />i Invoice <br />6/1/2016 <br />$ <br />Amount Description <br />7,298.25 ';Concrete Curb & Walk - MCCollar Park <br />Department <br />5 ecial Parks Fund <br />Knowlan's Super Markets Inc <br />1600 <br />$ <br />3.95 <br />_ <br />Meeting Su lies <br />_ <br />Administration <br />Marco _ <br />INV3376928 <br />I $ <br />_ 279.23 <br />Quarter) Co ier Maintenance <br />Building Inspections <br />Marco <br />INV3376928 <br />I $ <br />112.57 <br />Overage Charges thru 05/31/2016 <br />Buildin Ins ections <br />Menards <br />24746 1 <br />$ <br />49.95 <br />Shop Supplies <br />Public Works <br />Metering & Technology Solutions <br />6466 1 <br />$ <br />214.00 <br />Water Meter Hardware <br />Water Utilit <br />Minnesota Cleanin Services Inc <br />06161<02 <br />$ <br />573.30 <br />May Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0616K03 <br />$ <br />95.00 <br />May Cleaning Service - Hanifl <br />(Parks Dept <br />Minnesota Cleaning Services Inc <br />0616K04 <br />$ <br />475.00 <br />May Cleaning Service <br />_ <br />Public Works <br />Minnesota Cleaning Services Inc <br />06161<04 <br />$- <br />205.00 <br />Ma Cleaning Service <br />Fire Dept <br />North American Safety Inc <br />1 19380 <br />$ <br />97.20 <br />Safety Supplies <br />Public Works <br />North American Safety Inc <br />19380 <br />$ <br />825.00 <br />Reflective Traffic Cones <br />Street Dept <br />North American Safety Inc _ <br />19380 <br />$ <br />1,001.52 <br />Marking Paint <br />Public Works <br />Oxygen Service Compal <br />3343577 <br />$ <br />19.22 <br />Welding Supplies <br />Public Works <br />Pioneer Press <br />12628181 <br />$ <br />408.72 <br />52 Week Subscription <br />Ordinances/Proceedings <br />Press Publications <br />516166 <br />$ <br />20.46 <br />City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />516167 <br />$ <br />40.92 <br />Board of Zoning Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />515270 _ _ <br />$ <br />250.00 <br />Golden Spike Sponsorship <br />Parks Dept <br />Press Publications <br />514007 <br />$ <br />460,00 <br />Historical Commission Advertising <br />Commission <br />Press Publications <br />514473 <br />$ <br />156.00 <br />_,Historical <br />(Historical Commission Advertising (Historical <br />Commission <br />Rapid Press Printing & Copy Center Inc <br />45491 <br />$ <br />227.00 <br />Tour de Hugo Supplies <br />Parks Dept <br />Rehbeins Black Dirt <br />6945 <br />$ <br />420.00 <br />Pulverized Black Dirt - McCollar Park <br />Special Parks Fund <br />Rehbeins Black Dirt <br />6954 <br />$ <br />144.00 <br />Pulverized Black Dirt - MCCollar Park <br />Special Parks Fund <br />Rehbeins Black Dirt <br />6968 <br />$ <br />480.00 <br />Pulverized Black Dirt - MCCollar Park <br />S ecial Parks Fund <br />Sam' Club58214 <br />_ <br />$ <br />735.31 <br />Fire Department Supplies <br />Fire Dept <br />Sam's Club <br />58284 <br />$ <br />64.34 <br />Good Neighbor Das Supplies <br />Public Works <br />Schifsky (T.A.) & Sons Inc <br />59823 <br />$ <br />659.85 <br />Fine Asphalt <br />Street Dept <br />Schifsky (TA,) & Sons Inc <br />59865 <br />$ <br />131.44 <br />Fine Asphalt <br />Street De t <br />Schifsky (T.A.) & Sons Inc <br />59865 <br />$ <br />755.30 <br />_ <br />Base & Modified Asphalt <br />Water Utility_ <br />Sensible Land Use Coalition _ <br />Registration <br />$ <br />40.00 <br />Meeting Registration - Bryan Bear <br />Administration <br />Sensible Land Use Coalition <br />F�qistration _ <br />$ <br />40.00 <br />_ <br />Meeting Registration - Rachel Juba <br />_ <br />Planning & Zonis <br />Sensible Land Use Coalition <br />Registration _ <br />$ <br />40.00 <br />Meeting Registration - Rachel Laic, _ <br />Community Development_ <br />SiteOne Landscape Supply LLC <br />76138115 <br />$ _ <br />56.72 <br />Irrigation Hardware <br />Parks Dept <br />Toshiba Financial Services <br />Toshiba Financial Services <br />304380264 <br />304380264 <br />$ <br />$ <br />214.98 <br />6.13 <br />June Copier Lease Payment <br />Overage Charges (B & WL <br />Fire Dept _ <br />Fire Dept <br />Toshiba Financial Services <br />304380264 _ <br />$ <br />61.81 <br />Overage Charges (Color <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,346.36 <br />2016 Service Agreement - Beaver Ponds <br />Parks Dept <br />TruGreen <br />L4135096158 <br />$ <br />1,146.54 <br />2016 Service Agreement - CSAH 8 <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,058.27 <br />2016 Service Agreement - Diamond Point <br />Parks De t <br />TruGreen _ <br />L4635096158 <br />$ <br />279.36 <br />_ <br />2016 Service Agreement - Frog Hollow <br />Parks De t <br />TruGreen <br />L4635096168 <br />$ <br />490.82 <br />2016 Service Agreement - Heritage Ponds <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />_ 585.88 <br />2016 Service Agreement - City Hall <br />Gen Gov't Bldgs <br />TruGreen <br />I L4635096158 <br />$ <br />4,390.22 <br />2016 Service Agreement- Hanifl Fields <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />541.26 <br />2016 Service Agreement -Boulevards <br />Street Dept <br />TruGreen_ <br />L4635096158 <br />$ <br />893.37 <br />2016 Service Agreement - Fire Hall <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />668.33 <br />2016 Service Agreement - Public Works <br />Public Works <br />TruGreen <br />L4635096158 I <br />$ <br />2,285.32 <br />2016 Service A reement - Lions <br />Parks Det <br />TruGreen <br />L4635096158 <br />$ <br />1,058.27 <br />2016 ServiceA reement-Oak Shore <br />_ <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1_,118.41 <br />2016 Service Agreement - Chalks <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />529.62 <br />2016 Service Agreement - Well 2/Tower 2 <br />Water Utility <br />Underground Technologies of MN LLC <br />1192 <br />$ <br />4,490.80 <br />Televise Sewer Line - 147th Street/Oneka Lake Blvd <br />Street Reconstruction <br />Verizon Wireless <br />9765641384 <br />$ <br />40.02 <br />Cellular Phone Char es <br />Fire Dept <br />Verizon Wireless <br />9766528200 <br />$ <br />584.57 <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9766528200 <br />$ <br />307.41 <br />Equipment Purchases <br />Fire Dept <br />Weigel Sings, Bill <br />16-300 <br />$ <br />22.00 <br />Board of Zoning Nameplates <br />Planning & Zoning <br />Ziegler Inc <br />01 <br />PC2048685 <br />$ <br />94.40 <br />Parts - Unit #316-B <br />Stormwater Fund <br />Ziegler Inc <br />PC200148606 <br />$ <br />147.64 <br />Parts- Unit #315 <br />Public Works <br />Total Claims for June 20, 2016 <br />$ <br />78,383.97 <br />Page 2 <br />
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