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2017.09.05 CC Packet
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2017.09.05 CC Packet
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City Council
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Agenda/Packets
Meeting Date
9/5/2017
Meeting Type
Regular
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City of Hugo Claims <br />September 5, 2017 G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />1 st Ayd Corporation <br />PSI135231 <br />$ <br />414.08 Graffiti Remover <br />Various <br />AI's Coffee Company <br />155824 <br />$ <br />76.90 Breakroom Su.plies <br />Public Works <br />American Planning Assn of MN <br />Registration <br />$ <br />330.00 APA Conference Registration - Rachel Leitz <br />Communi!y Development <br />Avenet LLC <br />41221 <br />$ <br />350.00 Superforms Annual Service Packarae <br />Administration <br />Blue Tarp Financial Inc <br />361004472 <br />$ <br />104.96 Canopies <br />Parks Dept <br />Cintas Corporation <br />5008589870 <br />$ <br />48.25 First Aid Supplies <br />Public Works <br />Class A Leasing Inc <br />Hugo <br />$ <br />690.00 Class A Drivers Training - Neal Nelson <br />Street Dept <br />Comcast <br />8/11/2017 <br />$ <br />239.85 Business Internet (thru September 20) <br />_Administration <br />EPA Audio Visual Inc <br />901279 <br />$ <br />190.00 Audio Repairs - Council Chambers <br />AudioNideo <br />ESS Brothers & Sons Inc <br />XX4320 <br />$ <br />1,161.00 Grates & Lids <br />Stomiwater Fund <br />Graphic Resources <br />59277 <br />$ <br />415.23 Receipt Forms <br />Finance Dept <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />966.28 Tour de Hugo Supplies <br />Parks Dept <br />Hawkins Inc <br />4134809 RI <br />$ <br />7,189.61 Water Chemicals <br />Water Utility <br />Innovative Office Solutions LLC <br />IN1725227 <br />$ <br />125.28 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1725227 <br />$ <br />75.26 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1725227 <br />$ <br />51.79 Mechanical Pencils & Tape <br />Administration <br />Integra Telecom - Allstream <br />14836435 <br />$ <br />91.48 Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30101123 <br />$ <br />608.75 Batteries <br />Public Works <br />Jimmy's Johnnys Inc - <br />121543 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121544 <br />$ <br />151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc 1 <br />121545 <br />$ <br />151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121546 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />_ <br />Jimmy's Johnnys Inc <br />121547 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc_ <br />121548 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121549 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121550 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121551 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121552 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />121553 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />121554 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Key Enterprises LLC <br />2017-73659 <br />$ <br />5,000.00 TCB Magazine Advertisement - Land Redevelopment <br />Community Development <br />Lakes Center for Youth & Families <br />HC -2017 <br />$ <br />6,000.00 2017 Contribution - Youth Diversion Program <br />Contributions <br />Laughlin's Pest Control <br />12937 <br />$ <br />85.00 August Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305172451 <br />$ <br />501.63 Bulk Hardware Supplies <br />Public Works <br />Loeffler, Mike <br />CLAIM <br />$ <br />69.90 Safety Gear (Fleet Farm) <br />Street Dept <br />Minnesota Cleaning Services Inc <br />0917/3002 <br />$ <br />605.00 August Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0917P004 <br />$ <br />500.00 August Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0917P004 <br />$ <br />225.00 August Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0917P003 <br />$ <br />100.00 August Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Cleaning Services Inc <br />0917PO12 <br />$ <br />41.80 August Cleaning Service - Hanifl (Extra Cleaning) <br />Parks Dept <br />Minnesota Pipe & Equipment <br />385420 <br />$ <br />1,201.94 Valve Box Slip Adapters <br />Water Utility <br />North Star Wiper & Industrial Supply Inc <br />79607 <br />$ <br />87.50 Shop Towels <br />Public Works <br />Northeast Youth & Family Services <br />Invoice <br />$ <br />6,000.00 2017 Contribution - Youth Diversion Program <br />Contributions <br />Olson's Sewer Service Inc <br />85048 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Press Publications <br />554599 <br />$ <br />21.08 City Council Meeting Rescheduled Notice <br />Ordinances/Proceedings <br />Promotional Concepts <br />37116 <br />$ <br />1,172.05 Tour de Hugo Supplies <br />Parks Dept <br />Promotional Concepts <br />37121 <br />$ <br />507.50 Tour de Hugo Supplies <br />Parks Dept <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billing #8 <br />Assessor <br />Safe -Fast Inc <br />INV187239 <br />$ <br />137.30 Safety Supplies <br />Public Works <br />SAS Pest Control <br />26 <br />$ <br />150.00 Pest Control - Oneka & Diamond Point Parks <br />Parks Dept <br />Schifsky (T.A.) & Sons Inc <br />61813 <br />$ <br />381.00 Aggregate &Modified Asphalt <br />Street Dent <br />Schifsky J.A.) & Sons Inc <br />61855 <br />$ <br />761.06 Aggregate & Modified Asphalt <br />Street Dept <br />Shoemaker, Andy <br />8/10/2017 <br />$ <br />650.00 Animal Control - Judicial Ditch <br />Stormwater Fund <br />Shoemaker, Andy <br />8/10/2017 <br />$ <br />550.00 Animal Control - Beaver Ponds <br />Stormwater Fund <br />Shoemaker, Andy <br />8/20/2017 <br />$ <br />625.00 Animal Control - Sunset Lake <br />Stormwater Fund <br />Sun Life Financial <br />September <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />Swank Motion Pictures <br />BO 1460404 <br />$ <br />385.00 Outdoor Movie Night DVD Licensing <br />Parks Dent <br />White Bear Area Chamber of Commerce <br />E1726 <br />$ <br />35.00 Meeting Registration - Bryan Bear <br />Administration <br />White Bear Locksmith Inc <br />28154 <br />$ <br />45.00 Repairs - Access Control System <br />Gen Gov't Bldgs <br />Winnick Supply <br />347256 <br />$ <br />9.40 Steel - Lift Station No. 5 <br />Sewer Utility <br />Ziegler Inc <br />1006 <br />$ <br />246.40 Training & Safety Days Lodging - Christianson <br />Street Dept <br />Ziegler Inc <br />1006 <br />$ <br />246.40 Training & Safety Days Lodging - Kieffer <br />Street Dept <br />Ziegler Inc <br />1006 <br />$ <br />246.40 Training & Safety Days Lodging - McCullough <br />Parks Dept <br />Ziegler Inc <br />1006 <br />$ <br />246.40 Training & Safety Days Lodging - Nelson <br />Street Dept <br />Total Claims for September 5, 2017 <br />$ <br />46,312.93 <br />Page 1 <br />
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