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2017.08.07 CC Packet
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2017.08.07 CC Packet
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8/8/2017 3:03:17 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/7/2017
Meeting Type
Regular
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City of Hugo Claims <br />August 7, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Kieffer, Rick <br />CLAIM <br />$ <br />114.15 Work Boot Reimbursement <br />Street Dept <br />Kieffer, Rick <br />CLAIM <br />$ <br />1,613.65 Fencing Materials - 147th Street Sidewalk Extension <br />Street Reconstruction <br />Kieffer, Rick <br />CLAIM <br />$ <br />19.63 Fencing, Materials - 147th Street Sidewalk Extension <br />Street Reconstruction <br />Knowlan's Super Markets Inc <br />229 <br />$ <br />23.94 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />2148 <br />$ <br />31.73 Meeting Supplies {Comp Plan Open House) <br />Planning & Zoning <br />Knowlan's Super Markets Inc <br />3622 <br />$ <br />25.92 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />7572 <br />$ <br />5.69 Storage Bags <br />Water Utility <br />Landform <br />26017 <br />$ <br />6,485.80 2040 Comp Plan <br />Planning & Zoning <br />M.J. Raleigh Trucking Inc <br />6/30/2017 <br />$ <br />1,999.14 Washed Sand <br />Street Dent <br />MailFinance <br />N6649816 <br />$ <br />55.70 Meter Rental - June <br />Administration <br />MailFinance <br />N6649815 <br />$ <br />55.70 Meter Rental - July <br />Administration <br />MailFinance <br />N6649815 <br />$ <br />55.70 Meter Rental - August <br />Administration <br />Mats for Splats _ <br />346464 <br />$ <br />319.49 Rubber Mats <br />Fire Deot <br />Menards <br />57290 <br />$ <br />39.00 Wasp & Hornet Spray <br />Parks Dept <br />Menards _ <br />57290 <br />$ <br />93.92 Trash Baas <br />Parks Dept <br />Menards <br />57290 <br />$ <br />115.56 Lumber & Saw Blades <br />Stormwater Fund <br />Menards <br />58014 <br />$ <br />149.99 Dehumidifier - Well No. 3 <br />Water Utility <br />Menards <br />58014 <br />$ <br />15.97 Hardware - Well No. 3 <br />Water Utility <br />Menards <br />57969 <br />$ <br />288.16 Fire Department Supplies <br />Fire De. -,t <br />Menards <br />58538 <br />$ <br />71.96 Fencing Materials - 147th Street Sidewalk Extension <br />Street Reconstruction <br />Minnesota Cleaning Services Inc <br />0817/3002 <br />$ <br />605.00 July Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0817P004 <br />$ <br />500.00 July Cleaning Service <br />Public Works <br />Minnesota Cleaning ServicesInc <br />0817/3004 <br />$ <br />225.00 July Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0817P003 <br />$ <br />100.00 July Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Department of Health <br />12069 <br />$ <br />23.00 Water Operator Renewal - Dave Greeder <br />Water Utility <br />Minnesota Department of Health <br />4959 <br />$ <br />23.00 Water Operator Renewal - Thomas Smith <br />Water Utility <br />Minnesota Pipe & Equipment T <br />381326 <br />$ <br />2,672.00 Hydrant Modification Kit <br />Water Utility <br />Minnesota/Wisconsin Playground <br />2017189 <br />$ <br />268.00 Dome Lids <br />Parks Dept <br />MN City/County Management Assoc <br />Dues <br />$ <br />166.00 MCMA Membership Dues - Bryan Bear <br />Administration <br />MN Dept of Labor & Industry <br />ABR01670081 <br />$ <br />30.00 Pressure Vessel Registration Fees <br />Public Works <br />MN De -,,t of Labor & Industry <br />ABR01670271 <br />$ <br />10.00 Pressure Vessel Registration Fees <br />Fire Dept <br />Polar Chevrolet <br />14885 <br />$ <br />73.42 Parts - Unit #108 <br />Water & Sewer <br />Polar Chevrolet <br />15670 <br />$ <br />72.84 Parts - Unit #106 <br />Building Inspections <br />Polar Chevrolet <br />15476 <br />$ <br />104.19 Parts - Unit #106 <br />Building Inspections <br />Press Publications <br />560277 <br />$ <br />147.56 Ordinance 2017-483 <br />Ordinances/Proceedings <br />Press Publications <br />560279 <br />$ <br />137.02 Ordinance 2017-484 <br />Ordinances/Proceedings <br />Press Publications <br />560280 <br />$ <br />229.25 Summary Financial Report <br />Ordinances/Proceedings <br />Press Publications <br />560281 <br />$ <br />221.34 Statement of Net Position <br />Ordinances/Proceedings <br />Press Publications <br />560282 <br />$ <br />181.82 Statement of Revenues & Expenses <br />Ordinances/Proceedings <br />Press Publications <br />560284 <br />$ <br />197.63 Statement of Cash Flows <br />Ordinances/Proceedings <br />Press Publications <br />560535 <br />$ <br />21.08 Planning Commission Vacancy Notice <br />Ordinances/Proceedings <br />Press Publications <br />558898 <br />$ <br />215.53 Advertising Inserts - Parks Brochures <br />Parks Dept <br />Press Publications <br />559032 <br />$ <br />215.53 Advertising Inserts - Parks Brochures <br />Parks Dept <br />Press Publications <br />561849 <br />$ <br />36.89 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />561850 <br />$ <br />42.16 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billing #7 <br />Assessor <br />Rapid Press Printing & Copy Center Inc <br />48675 <br />$ <br />282.00 Tour de Hugo Supplies <br />Parks Dept <br />Rehbeins Black Dirt <br />7942 <br />$ <br />300.00 Pulverized Black Dirt <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81655888 <br />$ <br />81.65 Irrigation Hardware - CSAH 8 <br />Street Dept <br />SiteOne Landscape Supply LLC <br />81730008 <br />$ <br />448.80 Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81811228 <br />$ <br />1,391.08 Irrigation Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />81863552 <br />$ <br />94.78 Irrigation Hardware - CSAH 8 <br />Street Dept <br />SiteOne Landscape Supply LLC <br />81863552 <br />$ <br />60.02 Herbicide - CSAH 8 <br />Street Dept <br />Sun Life Financial <br />August <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />36.19 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,242.31 Cellular Phone Charues <br />Various <br />Toshiba Financial Services <br />334757812 <br />$ <br />214.98 August Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />334757812 <br />$ <br />3.23 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />334757812 <br />$ <br />13.97 Overage Charges (Color) <br />Fire Dept <br />Town of May <br />7/17/2017 <br />$ <br />1,392.00 Dust Control - Keystone Avenue (1/2! <br />Street Dept <br />Verizon Wireless <br />9788683224 <br />$ <br />636.56 Cellular Phone Charges <br />Fire Dept <br />Viking Industrial Center <br />3113687 <br />$ <br />116.64 Eye Wash & Gloves <br />Public Works <br />Washington County Conservation District <br />3842 <br />$ <br />625.00 East Metro Watershed Membership - Duff <br />Stormwater Fund <br />Weidt, Kim <br />INVOICE <br />$ <br />40.00 Meeting Supplies <br />Planning & Zoning <br />Weigel Sins, Bill <br />17-304 <br />$ <br />24.00 Nameplate - Sarah Rumppe <br />Community Development <br />Witmer Public Safety Group <br />1785353 <br />$ <br />15.87 Helmet Decals <br />Fire Dept <br />Xcel Energy <br />51-8033820-9 <br />$ <br />23,391.88 Electrical Service - Water's Edge Stormwater Reuse <br />Stormwater Fund <br />Ziegler Inc <br />SW200066205 <br />$ <br />2,008.02 Repairs - Unit #326 <br />Street Dept <br />Total Claims for August 7, 2017 <br />$ <br />150 185.51 <br />Page 2 <br />
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