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2016.11.07 CC Packet
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2016.11.07 CC Packet
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11/3/2016 12:24:18 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/7/2016
Meeting Type
Regular
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City of Hugo Claims <br />November 7. 2016 <br />Vendor <br />Gene's Disposal Service Inc <br />Gopher State One Call <br />Invoice <br />292565September <br />6090452 <br />. <br />$ <br />Amount <br />376.65 <br />1 Description <br />Waste Hauling - City Hall <br />Se tember Service Charges - - <br />Department <br />Gen Gov't Bldgs -.. <br />Water/Sewer <br />Gopher State One Call _ <br />6100454 <br />$ <br />315.90 <br />October Service Charles _ <br />_ <br />Water/Sewer <br />Guareschi, Jodie <br />$ <br />- <br />x) <br />tilit BilrHardware-__ <br />_ <br />Water/Sewer <br />Halverson -Boyd, Gretchen <br />$ <br />_ <br />our de <br />Parks Dept <br />Hawkins Inc <br />I <br />$ <br />ater C <br />Water Utility <br />HD Supply Waterworks LTD <br />i7562254 <br />$ <br />adio M <br />980601rrigation <br />Water Utility <br />Holiday Companies <br />$ <br />el <br />Public Works <br />Home Depot Credit Services <br />$ <br />Irrigation <br />Parks Dept <br />Home Depot Credit Services <br />$ <br />rigation_ <br />Parks De t <br />Home Depot Credit Services <br />7142845 <br />$ <br />64.48) <br />Irri anon Hardware (Returned) <br />Parks Dept <br />Hugo Business Association <br />1870 <br />$ <br />150.00 <br />2017 Membership Dues <br />Dues/Memberships <br />Hugo Equipment Company <br />107296 <br />$ <br />_ <br />17.38 <br />Parts - Unit #465 <br />Parks Dept <br />Hugo Equipment Company <br />107334 <br />,I$ <br />_135.26 <br />Parts -Unit#318_ <br />Parks Deet <br />Hugo Equipment Com p any <br />108467 <br />i- $ <br />_ 143.68 <br />Blades for Mowers <br />_ <br />Parks Dept <br />Hugo Feed Mill <br />15397-2 <br />$ <br />__ 13.99 <br />Insect Re ellant <br />Parks Dept <br />Hugo Feed Mill <br />23788-1 <br />$ <br />24.99 <br />Staple Gun <br />_ <br />Public Works <br />Hugo Feed Mill <br />24460-1 <br />$ <br />13.45 <br />Hose & Adapter -. <br />Fire Dept <br />P <br />Hugo Feed Mill <br />Z4901-1 <br />$ <br />_ 7.99 <br />Gap Filler <br />Works <br />Hugo Feed Mill <br />24862-1 <br />$ <br />_ 8.98 <br />_ _ <br />Spray Paint <br />_Public _ <br />_Public Works <br />Hugo Feed Mill <br />25848-1 <br />$ <br />28.75 <br />Grass Seed Mix <br />Stormwater Fund <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />IN1332475 <br />IN1332475 <br />$ <br />$ <br />245.40 <br />69.15 <br />Copy Pa er _ <br />Breakroom Supplies <br />Administration <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1332475 <br />$ <br />23.32 <br />SortKwik <br />Water & Sewer <br />Innovative Office Solutions LLC <br />IN1356314 <br />$ <br />124.24 <br />_ <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1356314 <br />$ <br />48.66 <br />Breakroom Supplies <br />Gen Gov't Bld sc,�__ <br />Innovative Office Solutions LLC <br />IN1356314 <br />$ <br />_ 15.49 <br />Daily Planner <br />Public Works <br />Innovative Office Solutions LLC <br />IN1365092 <br />$ <br />- 23.76 <br />_ <br />USB Flash Drives _ <br />Community Developme_n_t <br />Innovative Office Solutions LLC <br />IN1374381 <br />$ <br />43.80 <br />Certificate Paper & Stapler <br />Administration <br />IntegraTelecom <br />14209082 <br />$ <br />91.50[Fax <br />_ <br />Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />229842 <br />$ <br />4,071.49 <br />Honeywell Tails & PantsFire <br />_ <br />Det <br />Jimmy's Johnnys Inc <br />109835 <br />$ <br />187.07 <br />Portable Toilet Rental - Lions Park <br />_ <br />Parks Dept <br />Jimmy's Johnnys Inc <br />109836 <br />$ <br />122.46 <br />_ <br />Portable Toilet Rental - Oakshore Park <br />Parks Dep[ <br />Jimmy's Johnnys Inc <br />109837 <br />$ <br />-T-1 <br />122.46 <br />Portable Toilet Rental - Oneka Lake Park <br />I Parks Dept <br />Jimmy's Johnnys Inc <br />109838 <br />22,-46 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />109839 <br />$ <br />122.46 <br />Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />109840 <br />$ <br />122.46 <br />Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />109841 <br />$ <br />489.86 <br />Portable Toilet Rental - Hamill Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />109842 <br />$ <br />122.46 <br />Portable Toilet Rental - Vafjean Park <br />_ <br />Parks Det <br />Jimmy's Johnnys Inc <br />109843 <br />$ <br />122.46 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />109844 <br />$ <br />122.46 <br />Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />109845 <br />$ <br />64.61 <br />Portable Toilet Rental - Compost Site _ <br />Recycling _ <br />Jimmy's Johnnys Inc <br />109846 <br />$ <br />64-61 <br />Portable Toilet Rental - McCollar Park <br />Parks Det <br />Johnson/Turner <br />September <br />$ <br />4,054.68 <br />_ <br />September Prosecution Fees (Flat Fee) <br />General Legal____ <br />Johnson/Turner <br />September <br />$ <br />298.25 <br />September Disbursements (Prosecution Costs <br />_ <br />General Legal <br />Johnson/Turner <br />September <br />$ <br />1,311.25 <br />September Civil Legal Fees- See Attached Breakdown General Le al <br />Juba, Rachel <br />CLAIM <br />$ <br />30.27 <br />Meeting Mileage & Parking <br />_ <br />Plannin &Zoning <br />Kath Fuel Oil Service Co. <br />12320094$ <br />4,902.08 <br />September Unleaded Gas & Diesel Purchases <br />Various <br />Klein, Matt <br />CLAIM <br />$ <br />212.49 <br />Work Boot Reimbursement <br />_ <br />Street Dept <br />Knowlan's Super Markets Inc <br />19 <br />$ <br />244.50 <br />Bus Tour Supplies <br />Administration <br />Knowlan's Super Markets Inc <br />480 <br />$ <br />33.96 <br />_ <br />Meeting Supplies_ <br />Fire Det <br />Knowlan's Super Markets Inc <br />558 <br />$ <br />19.56 <br />Meeting Supplies <br />_ <br />Parks Dept <br />Knowlan's Super Markets Inc <br />6538 <br />_ $ <br />20.80 <br />Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Konica Minolta Premier Finance <br />316215748 <br />$ <br />11000.02 <br />November Copier Lease Payment <br />Administration__ <br />Lawson Products <br />9304452494 <br />$ <br />490.64 <br />__ <br />Bulk Hardware Supplies <br />Public Works <br />Leasue of Minnesota Cities <br />244807 <br />$ <br />45.00 <br />_ <br />Regional Meeting - Bryan Bear <br />Administration_ <br />Lindau, Michele <br />CLAIM <br />$ <br />626.59 <br />_ <br />Stanchions for Elections (Crowd Control Store)_ <br />Elections <br />MailFinance <br />N6193055 <br />$ <br />55.70 <br />Meter Rental - September <br />Administration <br />MailFinance <br />N6193055 <br />$ <br />55.70 <br />Meter Rental - October <br />Administration <br />MailFinance <br />N6193055 <br />$ _ <br />55.70 <br />Meter Rental - November <br />Administration <br />Menartls <br />29949 <br />$ <br />18.61 <br />,Hardware <br />Public Works <br />Menards <br />32270$ <br />27.92 <br />;Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Menards <br />32260 <br />$ <br />27.58 <br />Hardware <br />_ <br />Parks Dept <br />Menards <br />35987 <br />$ <br />8.58 <br />Irrigation Hardware <br />Parks Dept <br />Menards <br />36396 <br />$ <br />11.07 <br />Lumber & Hardware <br />Public Works <br />Menards <br />36416 <br />$ <br />34.32 <br />Raingarden Supplies <br />Gen Gov't Bldgs <br />Menards <br />35857 <br />$ <br />15.16 <br />Irrigation Hardware <br />Parks Dept <br />Michael Basich Inc- __ <br />81 <br />$ <br />7,800.00 Equipment & Surfacing Installation - McCollar Park <br />Special Parks Fund <br />Midwest Events <br />687 <br />$ <br />550.00 <br />Tour de Hugo Adveding <br />I Parks Dept <br />Page 2 <br />
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