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2018.02.05 CC Packet
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2018.02.05 CC Packet
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2/20/2019 1:50:52 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/5/2018
Meeting Type
Regular
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City of Hugo Claims <br />February 5, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Infinity Scaffold Inc <br />43592 <br />$ <br />260.40 Scaffold Rental - City Hall Lighting Upgrade <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1879526 <br />$ <br />189.95 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1879526 <br />$ <br />145.18 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1879526 <br />$ <br />109.33 Certificates, Certificate Holders & Glue <br />Administration <br />Innovative Office Solutions LLC <br />IN1883869 <br />$ <br />14.99 Wall Calendar <br />Administration <br />Innovative Office Solutions LLC <br />IN1883869 <br />$ <br />14.99 Wall Calendar <br />Fire Dept <br />Innovative Office Solutions LLC <br />SCN-068774 <br />$ <br />(14.99) Wall Calendar (Returnedi <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1885847 <br />$ <br />57.98 Wall Calendar <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1895335 <br />$ <br />62.42 Labels <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1895847 <br />$ <br />57.98 Wall Calendar <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1905657 <br />$ <br />43.70 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1910501 <br />$ <br />64.87 Envelopes & Folders <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1910501 <br />$ <br />57.14 Batteries <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1912206 <br />$ <br />421.87 File Folders & Markers <br />Administration <br />Innovative Office Solutions LLC <br />IN1912206 <br />$ <br />182.11 Toner Cartridges <br />Finance Dept <br />Innovative Office Solutions LLC <br />IN1912206 <br />$ <br />55.62 Breakroom Supplies <br />Gen Gov't Bldgs <br />Instrumental Research Inc <br />761 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utilit;; <br />Jensen, Dave <br />2017 <br />$ <br />220.00 Fitness Program Reimbursement <br />Fire Dept <br />Johnson/Turner <br />December <br />$ <br />4,297.96 December Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />December <br />$ <br />402.95 December Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />December <br />$ <br />2,108.25 December Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />4,605.72 December Unleaded Gas & Diesel Purchases <br />Various <br />Kath Fuel Oil Service Co. <br />612650 <br />$ <br />492.50 Bulk Lubricants <br />Public Works <br />Kath Fuel Oil Service Co. <br />612650 <br />$ <br />182.00 DEF Pump & Hose <br />Public Works <br />Knowlan's Super Markets Inc <br />1200 <br />$ <br />46.94 Holiday Party Supplies <br />Unallocated <br />Knowlan's Super Markets Inc <br />5235 <br />$ <br />8.17 Supplies - Unit #314 <br />Street Dept <br />Knowlan's Super Markets Inc <br />5698 <br />$ <br />72.54 Meeting Supplies <br />Fire Dept <br />Kriegshauser, Amy <br />2017 <br />$ <br />240.00 Fitness Program Reimbursement <br />Fire Dept <br />Landform <br />26838 <br />$ <br />1,437.05 2040 Comp Plan <br />Planning & Zoning <br />Laughlin's Pest Control <br />16992 <br />$ <br />85.00 January Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305525896 <br />$ <br />698.53 Bulk Hardware Supplies <br />Public Works <br />LeGros, Trevor <br />2017 <br />$ <br />20.00 Fitness Program Reimbursement <br />Fire Dept <br />Loffler Companies Inc <br />2705585 <br />$ <br />253.80 Janua-y Copier Service Payment <br />Administration <br />MailFinance <br />N6955475 <br />$ <br />55.70 Meter Rental - December <br />Administration <br />MailFinance <br />N6955475 <br />$ <br />55.70 Meter Rental - January <br />Administration <br />MailFinance <br />N6955475 <br />$ <br />55.70 Meter Rental - February <br />Administration <br />Menards <br />71476 <br />$ <br />1,144.36 Shelving <br />Public Works <br />Menards <br />71476 <br />$ <br />119.42 Plumbing Supplies <br />Public Works <br />Menards <br />71899 <br />$ <br />70.54 Hardware - Cit{ Hall Lighting Upgrade <br />Gen Gov't Bldgs <br />Menards <br />72337 <br />$ <br />(42.85) Hardware (Returned) - City Hall Lighting Upgrade <br />Gen Gov't Bldgs <br />Metro Cities <br />33 <br />$ <br />5,519.00 2018 Membershir Dues <br />Administration <br />Metropolitan Area Management Assoc <br />2784 <br />$ <br />30.00 Meeting Registration - Bryan Bear <br />Administration <br />Minnesota Cleaning Services Inc <br />02181302 <br />$ <br />605.00 January Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />02181303 <br />$ <br />500.00 January Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />02181303 <br />$ <br />225.00 January Cleaning Service <br />Fire Del: t <br />Minnesota Cleaning Services Inc <br />0218PO4 <br />$ <br />100.00 January Cleaning Service - Hanifl <br />Parks Dept <br />MN Street Superintendents Association <br />Dues <br />$ <br />350.00 2018 Membership Dues (6) <br />Street De; t <br />Motorola Solutions Inc <br />13194262 <br />$ <br />7,726.50 Portable Radios and Supplies <br />Fire Dept <br />Munici-Pals <br />2018 <br />$ <br />25.00 2018 Membership Dues <br />City Clerk <br />New Studio Architecture LLC <br />12-18-0258 <br />$ <br />4,620.00 Hopkins Schoolhouse Evaluation <br />Historical Commission <br />Nimble Impressions <br />62830 <br />$ <br />280.00 Filing Cabinets <br />Engineering Dept <br />Nuss Truck & Equipment <br />4540674P <br />$ <br />164.26 Floor Mats - Unit #204 <br />Street Dept <br />Nuss Truck & Equipment <br />4540674P <br />$ <br />164.26 Floor Mats - Unit #205 <br />Street Dept <br />Olson's Sewer Service Inc <br />85683 <br />$ <br />695.00 PW Facility Se::dic System Pumr,in? <br />Public Works <br />Olson's Sewer Service Inc <br />85754 <br />$ <br />4,158.97 Ditch Maintenance <br />Stormwater Fund <br />OPG -3 Inc <br />2342 <br />$ <br />495.00 Laserfiche Project - Online Training Resources <br />Administration <br />Ox gen Service Company <br />3393585 <br />$ <br />21.08 Welding Suoplies <br />Public Works <br />Press Publications <br />579580 <br />$ <br />21.08 City Council Special Meeting Notice <br />Ordinances/Proceedings <br />Press Publications <br />579581 <br />$ <br />89.59 Ordinance 2017-485 <br />Ordinances/Proceedings <br />Press Publications <br />580341 <br />$ <br />228.06 2018 Summary Budget Statement <br />Ordinances/Proceedings <br />Press Publications <br />580641 <br />$ <br />42.16 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2019 Assessment - Partial Billing #1 <br />Assessor <br />Rice Creek Watershed District <br />2018 <br />$ <br />55.05 Oneka Ridge Golf Course Reuse Project (1/2 cost) <br />Stormwater Fund <br />Ricoh USA, Inc <br />99921715 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />99921715 <br />$ <br />19.31 Overage Charges <br />Public Works <br />Roettger, Jim <br />2017 <br />$ <br />220.00 Fitness Program Reimbursement <br />Fire Dept <br />Roof Spec Inc <br />77708 <br />$ <br />3,000.00 Design Services - Fire Station Roof <br />Fire Dept <br />Sam's Club <br />62672 <br />$ <br />289.85 Shelving (Water Meters) <br />Water Utility <br />Sam's Club <br />62672 <br />$ <br />97.15 Glass Cleaner <br />Public Works <br />Page 2 <br />
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