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2017.11.06 CC Packet
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2017.11.06 CC Packet
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11/2/2017 4:28:56 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/6/2017
Meeting Type
Regular
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City of Hugo Claims <br />November 6, 2017 G. <br />1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Jimmy's Johnnys Inc <br />124588 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124589 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124590 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124591 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124592 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124593 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks De:t <br />Jimmy's Johnnys Inc <br />124594 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />124595 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Johnson/Turner <br />September <br />$ <br />4,297.96 September Prosecution Fees ;Flat Fee) <br />General Legal <br />Johnson/Turner <br />September <br />$ <br />448.95 September Disbursements : Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />September <br />$ <br />1,056.75 September Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />605170 <br />$ <br />1,320.00 Bulk Lubricants <br />Public Works <br />Kichler, Dave <br />CLAIM <br />$ <br />80.50 Electrical Inspection Fees (Change Orders) <br />Electrical Inspections <br />Knowlan's Suoer Markets Inc <br />1189 <br />$ <br />19.97 Open House Supplies - Hopkins School House <br />Historical Commission <br />Knowlan's Super Markets Inc <br />4979 <br />$ <br />23.96 Movie Night SuL.r lies <br />Parks De,d <br />Knowlan's Super Markets Inc <br />4980 <br />$ <br />35.94 Movie Night Supplies <br />Parks Dept <br />Knowlan's Super Markets Inc <br />7000 <br />$ <br />20.00 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />7914 <br />$ <br />19.98 Meeting Supplies <br />Fire Dept <br />Landform <br />26518 <br />$ <br />7,177.25 2040 Comp Plan <br />Planning & Zoning <br />MailFinance <br />N6805538 <br />$ <br />55.70 Meter Rental - September <br />Administration <br />MailFinance <br />N6805538 <br />$ <br />55.70 Meter Rental - October <br />Administration <br />MailFinance <br />N6805538 <br />$ <br />55.70 Meter Rental - November <br />Administration <br />Menards <br />64215 <br />$ <br />19.96 Hardware - Front Counter Computer <br />Administration <br />Menards <br />63778 <br />$ <br />245.14 Fire Department Open House Supplies <br />Fire Dept <br />Menards <br />64732 <br />$ <br />127.31 Fire Department Open House Supplies <br />Fire Dept <br />Menards <br />65792 <br />$ <br />46.06 Raingarden Supplies <br />Gen Gov't Bldgs <br />Menards <br />65318 <br />$ <br />21.00 PVC Conduit <br />Stormwater Fund <br />Metering & Technology Solutions <br />10241 <br />$ <br />260.00 Water Meter & Hardware <br />Water Utility <br />Millard, Doug <br />CLAIM <br />$ <br />726.38 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Millard, Doug <br />CLAIM <br />$ <br />894.47 6x6 Repairs jousley Motorsports <br />Fire Dept <br />Miller Excavating Inc <br />23881 <br />$ <br />111.32 Washed Sand - 174th Street <br />Street Dept <br />Minnesota Cleaning Services Inc <br />1117P02 <br />$ <br />605.00 October Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />1117P03 <br />$ <br />500.00 October Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />1117P03 <br />$ <br />225.00 October Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1117PO4 <br />$ <br />100.00 October Cleaning Service - Hanifl <br />Parks Dept <br />MN Fire Service Certification Board <br />5121 <br />$ <br />175.00 Recertification (7) <br />Fire Dept <br />Motorola Solutions Inc <br />13185213 <br />$ <br />694.56 Pager Batteries <br />Fire Dept <br />M -R Sign Co Inc <br />195938 <br />$ <br />206.55 Neighborhood Crime Watch Signs <br />Street Dept <br />Municipal Code Corporation <br />296469 <br />$ <br />500.00 Annual Code on Internet Fee <br />City Clerk <br />Municipal Code Corporation <br />297163 <br />$ <br />2,101.59 Supplement Pages <br />City Clerk <br />Nelson, Neal <br />CLAIM <br />$ <br />45.33 Class A License Renewal <br />Street Dept <br />North Memorial <br />8885020 <br />$ <br />528.00 EMR Refresher Course (24) <br />Fire Dept <br />Performance Plus LLC <br />4798 LF <br />$ <br />50.00 Mask Fit (2) <br />Fire Dept <br />Polar Chevrolet <br />81269 <br />$ <br />76.54 Parts - Unit #114 <br />Street Dept <br />Press Publications <br />567251 <br />$ <br />868.00 Tour de Hurio Advertisement <br />Parks Dept <br />Press Publications <br />569496 <br />$ <br />300.00 Movie Night Advertisement <br />Parks Dept <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billin_7 #10 <br />Assessor <br />Roseville Area Optimist Club <br />62011 <br />$ <br />20.00 Meeting Registration - Bryan Bear <br />Administration <br />Roseville Area Optimist Club <br />62011 <br />$ <br />20.00 Meeting Registration - Rachel Leitz <br />Community Development <br />Sam's Club <br />61825 <br />$ <br />213.25 Fire Department Supplies <br />Fire Dept <br />Sam's Club <br />61948 <br />$ <br />267.45 Fire Department Supplies <br />Fire Dept <br />Sam's Club <br />62135 <br />$ <br />84.60 Breakroom Supplies <br />Public Works <br />SAS Pest Control <br />36 <br />$ <br />87.50 Pest Control - Hanifl Shelter <br />Parks Dept <br />SAS Pest Control <br />36 <br />$ <br />87.50 Pest Control - Public Works Building <br />Public Works <br />Schifsky (T.A.) & Sons Inc <br />62143 <br />$ <br />52.52 Aggregate Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />62186 <br />$ <br />543.51 Aggregate Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />62226 <br />$ <br />572.98 Aggregate Asphalt <br />Street Dept <br />SHI International Corp <br />807161758 <br />$ <br />243.00 Windows Office License - Front Counter Computer <br />Administration <br />SiteOne Landscape Supply LLC <br />82991361 <br />$ <br />524.25 Irrigation Hardware <br />Parks Dept <br />Sun Life Financial <br />November <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />Tierney Brothers <br />755233 <br />$ <br />87.00 Plotter Printer Paper <br />Planning & Zoning <br />T -Mobile <br />870254054 <br />$ <br />56.27 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,607.14 Cellular Phone Charges <br />Various <br />Toshiba Business Solutions <br />13946639 <br />$ <br />3.86 Final Meter Billing - B&W <br />Fire Dept <br />Toshiba Business Solutions <br />13946639 <br />$ <br />27.34 Final Meter Billing - Color <br />Fire Dept <br />Toshiba Financial Services <br />67481476 <br />$ <br />175.23 September Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67526383 <br />$ <br />175.23 October Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67651953 <br />$ <br />175.23 November Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />67651953 <br />$ <br />4.39 Overage Charges; B & Wi <br />Fire Dent <br />Page 2 <br />
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