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2016.08.15 CC Packet
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2016.08.15 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
8/15/2016
Meeting Type
Regular
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City of Hugo Claims <br />August 15, 2016 <br />Vendor <br />I Invoice <br />Amount Descri tion <br />Department <br />Jimmy's Johnn s Inc <br />Jimmy's Johnn s Inc <br />105352 <br />105353 <br />$ <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />127.00 Portable Toilet Rental - Val'ean Park <br />Parks Dept <br />Parks De t <br />Jimmy's Johnn s Inc <br />105354 <br />$ <br />12200 Portable Toilet Rental - Arbre Park <br />Parks De t <br />Jimmy's Johnn s Inc <br />105355 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks De t <br />Jimmy's Johnnys Inc <br />105356 <br />$ <br />67.00 Portable Toilet Rental - Com ost Site <br />Recyclin <br />Jimmy's Johnnys Inc <br />105357 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks De t <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />6,104.10 July Unleaded Gas &Diesel Purchases <br />Various <br />Konica Minolta Premier Finance <br />309751220 <br />$ <br />1,000.02 August Copier Lease Payment <br />Administration <br />Lakes Area Youth Service Bureau <br />HC -16 <br />$ <br />.6,000.00 2016 Contribution - Youth Diversion Program <br />Contributions <br />MainStreet Designs Inc <br />4681$ <br />5,940.00 Cit of Hugo Banners <br />CommunityDevelopment <br />MCFOA <br />Membershi <br />$ <br />35.00 Membership Dues -Michele Lindau <br />City Clerk <br />Menards <br />Menards <br />30052 <br />29873 <br />$ <br />$ <br />42.96 Lumber - Compost Site <br />139.92 Li ht Bulbs <br />Recyclin <br />Public Works <br />Menards <br />29478 <br />$ <br />7.80 Wasp & Hornet Spray <br />Parks Dept <br />Menards <br />29478 <br />$ <br />24.46 Shop Tools <br />Public Works <br />Menards <br />29478 <br />$ <br />_ <br />28.28 Hardware <br />Public WoWo <br />Works <br />Metering & Technology Solutions <br />6938 <br />$ <br />2,220.00 Water Meters &Hardware <br />Water Utility <br />Metering & Technolo Solutions <br />6939 <br />$ <br />1,220.00 Water Meters & Hardware <br />Water Utility <br />Minnesota Cleanin Services Inc <br />08K01 <br />$ <br />573.30 July Cleaning Service <br />Gen Gov't Bltl s <br />Minnesota Cleanin Services Inc <br />OSK03$ <br />480.00 July Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />Minnesota Cleanin Services Inc <br />OSK03 <br />08K02 <br />$ <br />$ <br />200.00 July Cleaning Service <br />95.00 Jul Cleanin Service - Hanifl <br />Fire Dept <br />Parks Dept <br />Minnesota Recreation & Parks Assoc <br />Registration <br />$ <br />340.00 Conference Registration - Sha la Denawa <br />Parks De t <br />MN Fire Service Certification Board <br />4314 <br />$ <br />125.00 Fire A aratus Operator Certification Exam - Gregoire <br />Fire Dept <br />MN Fire Service Certification Board <br />4314 <br />$ <br />125.00 Fire A2paratus Operator Certification Exam - Kas szak <br />Fire Dept <br />MN State Patrol, CMV Section <br />Greedier <br />$ <br />20.00 2016 Vehicle Inspection Decals <br />Public Works <br />MN State Patrol, CMV Section <br />Klein <br />$ <br />20.00 2016 Vehicle Inspection Decals <br />Public Works <br />Northeast Youth & Family Services <br />Invoice <br />$ <br />6,000.00 2016 Contribution - Youth Diversion Program <br />Contributions <br />Office Max <br />58748 <br />$ <br />120.11 Printing - Certificates of Appreciation <br />_ <br />Administration <br />Oxygen Service Company <br />3349341 <br />$ <br />19.22 Welding Supplies <br />_ <br />Public Warks <br />Preisler, Charles <br />CLAIM <br />$ <br />199.95 Work Boot Reimbursement <br />building Ins ection, <br />Press Publications <br />Press Publications _ <br />_ _ 520958 <br />520959$ <br />$ <br />20.46 City Council Public Hearing Notice <br />20.46 voting.Equipment Testing Notice <br />Ordmances/Proceedin s <br />Elections <br />Press Publications _ <br />Press Publications _ <br />520960 <br />522531 <br />$ <br />$ <br />40.92 Planning Commission Public Hearing Notice <br />61.38 Planning Commission Public Hearing Notice <br />_ <br />Ortlinances/Proceedin s <br />Ordinances/Proceedin s <br />Press Publications <br />522532 <br />$ <br />30.69 Ci Council Public HWFireDe2t <br />Ordinances/Proceedin s <br />Promotional Concepts <br />Rehbeins Black Dirt <br />Schifsky (T.A. & Sons Inc <br />30816 <br />7209 <br />60178 <br />$ <br />$ <br />$ <br />542.78 Tour de Hugo SuppliesParks <br />144.00 Pulverized Black Dirtpecial <br />405.82 Base Asphalttreet <br />-$62.30 <br />Dept <br />Parks Funtl <br />De t <br />SiteOne Landscape Su LLC <br />76929098 <br />Irrigation Hardwarearks <br />De t <br />SiteOne Landscape Su I LLC <br />_76931616 <br />$ <br />27.08 Irrigation Hardwarearks <br />De t <br />Smith, Schafer & Associates <br />39951 <br />$ <br />1,250.00 2015 Audit Final Billing <br />inance De t <br />Snap-On Industrial <br />I ARV / 29722340 <br />$ <br />387.15 Shop Toolsublic <br />Works <br />Snap-On Industrial <br />ARV/29743016 <br />$ <br />86.08 Shop Toolsublic <br />Works <br />Terry's Repair Co <br />_ 765 <br />$ <br />-$-214 <br />53.16 Parts & Labor - Unit <br />treet De t <br />Toshiba Financial Services <br />308644996 <br />98 August Co ier Lease Paymentire <br />De t <br />Toshiba Financial Services <br />308644996 <br />$ <br />5.82 Overage Charges B & W) <br />Fire Det <br />Toshiba Financial Services <br />308644996 <br />$ <br />58.24 Overage Charges Color) <br />_ <br />Fire Det <br />US Bank <br />Verizon Wireless <br />Washington County Sheriff <br />4363822 <br />9768924551 <br />90854 <br />i-450 <br />$ <br />$ <br />00 ,Paying Agent Fees <br />40.02 Cellular Phone Charges <br />394,274.46 Police Services January - June 2016 <br />Sinking Fund <br />Fire Dept <br />Law Enforcement <br />Weigel Sings, Bill <br />Zarnoth Brush Works Inc <br />16-282 <br />0161006 -IN <br />$ <br />$ <br />935.00 McCollar Park Sign <br />1,010.00 Parts -Unit #307 <br />Special Park -Fund <br />Street Dept <br />Ziegler Inc <br />Zb888701 <br />1 $ <br />1,100.00 Roller Rental Dust Control Project <br />Street Dept <br />Total Claims for August 15, 2016 <br />1 $ <br />453 819.41 <br />Page 2 <br />
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