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2018.05.21 CC packet
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2018.05.21 CC packet
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6/25/2020 3:20:32 PM
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8/9/2018 11:59:30 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
5/21/2018
Meeting Type
Regular
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City of Hugo Claims <br />May 21, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Active 911 Inc <br />14304 <br />$ <br />188.00 Active 911 App Subscriptions <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-36464 <br />$ <br />1,631.45 SCBA Equipment Maintenance & Repairs <br />Fire Dept <br />Ares Self -Defense Inc <br />INVOICE <br />$ <br />425.00 Self -Defense Program <br />Fire Dept <br />Aspen Mills <br />215544 <br />$ <br />66.00 Title Changes <br />Fire Dept <br />Bound Tree Medical LLC <br />82834749 <br />$ <br />89.50 Medical Supplies <br />Fire Dept <br />Century College <br />670490 <br />$ <br />1,595.00 Fire Ground Operations Course <br />Fire DeA <br />Century Link <br />651 426-8763 <br />$ <br />62.78 911 Emergenc, Line <br />Administration <br />Centurq Link <br />651 429-3212 <br />$ <br />71.99 Fire Station Phone Lines <br />Fire Dept <br />Cintas Corporation <br />As-ril <br />$ <br />511.72 Cleaning Supplies <br />Various <br />Cintas Corporation <br />April <br />$ <br />1,199.55 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />April <br />$ <br />552.31 Supplies & Floor Mat Services <br />Fire Dept <br />City of St. Paul <br />IN00028539 <br />$ <br />515.05 Asphalt <br />Street De; -t <br />Comcast <br />4/18/2018 <br />$ <br />148.77 Business Internet (thru May 27) <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />59093263 <br />$ <br />311.37 May Copier Lease Payment <br />Administration <br />Dell Marketing LP <br />10240902777 <br />$ <br />863.96 Computer Monitors <br />Building Inspections <br />Dell Marketing LP <br />10240902777 <br />$ <br />163.79 Computer Monitor <br />City Clerk <br />Dell Marketinq LP <br />10240902777 <br />$ <br />163.79 Computer Monitor <br />Planning & Zoning <br />Earl F. Andersen <br />0117227-IN <br />$ <br />113.80 Street Sign Plates <br />Street Dept <br />Finance & Commerce Inc <br />743757596 <br />$ <br />268.00 Ad for Bids - Oneka Lake Blvd/Harrow Ave Street Imps <br />Street Reconstruction <br />Forest Lake Napa <br />April <br />$ <br />770.36 Auto Parts and Shop Supplies <br />Various <br />Forest Lake Trailer Inc <br />10558 <br />$ <br />4,883.00 2018 Triton Trailer <br />Fire Dept <br />Frattallone's Hardware Store <br />118845 <br />$ <br />16.98 Shop Supplies <br />Public Works <br />Fulton Productions <br />569909 <br />$ <br />500.00 Tour de Hugo DJ <br />Parks Dept <br />Gene's Disposal Service Inc <br />323722 <br />$ <br />3,204.75 Trash & Appliance Removal - Spring Cleanup Day <br />Recycling <br />Gene's Disposal Service Inc <br />323105 <br />$ <br />726.83 March Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />323105 <br />$ <br />163.45 March Waste Haulinu - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />323105 <br />$ <br />72.98 March Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gene's Disposal Service Inc <br />323544 <br />$ <br />735.94 April Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />323544 <br />$ <br />163,45 April Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />323544 <br />$ <br />72.98 April Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />8010462 <br />$ <br />72.90 January Service Charges <br />Water & Sewer <br />Gopher State One Call <br />8020462 <br />$ <br />93.15 February Service Charges <br />Water & Sewer <br />Gopher State One Call <br />8030462 <br />$ <br />76.95 March Service Charges <br />Water & Sewer <br />Gopher State One Call <br />8040463 <br />$ <br />238.95 April Service Charges <br />Water & Sewer <br />Gopher State One Call <br />3010462 <br />$ <br />330.15) 2018 Cost Adjustment Credit <br />Water & Sewer <br />Holiday Companies <br />80910061 <br />$ <br />21.25 Fuel <br />Parks Dept <br />Holiday Companies <br />4216 <br />$ <br />17.88 Fuel <br />Fire Dept <br />Hotsy Equi,-,ment of Minnesota <br />59452 <br />$ <br />224.00 Parts & Repairs for Washba,• <br />Public Works <br />Hotsy Equipment of Minnesota <br />59452 <br />$ <br />26.96 Shop Suplies <br />Public Works <br />Innovative Office Solutions LLC <br />IN2041887 <br />$ <br />97.27 Envelopes <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN2040282 <br />$ <br />124.04 Envelopes <br />Administration <br />Innovative Office Solutions LLC <br />IN2036565 <br />$ <br />75.98 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2036565 <br />$ <br />71.42 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2036565 <br />$ <br />387.31 File Folders, Binder Clips, Batteries & Post It Notes <br />Administration <br />Instrumental Research Inc <br />930 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />110041083 <br />$ <br />315.50 Batteries <br />Public Works <br />Jefferson Fire & Safety Inc <br />247612 <br />$ <br />1,415.84 Thermal Imaging Camera Kit <br />Fire Dept <br />Jensen, Dave <br />CLAIM <br />$ <br />257.95 Dash Camera - Unit #CV3 <br />Fire Dept <br />Johnson/Turner <br />April <br />$ <br />4,556.00 April Prosecution Fees (Flat Fee, <br />General Legal <br />Johnson/Turner <br />April <br />$ <br />294.95 April Disbursements (Prosecution Costsi <br />General Legal <br />Johnson/Turner <br />April <br />$ <br />2,932.75 April Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Klein, Matt <br />CLAIM <br />$ <br />212.49 Work Boot Reimbursement <br />Street Dept <br />Knowlan's Super Markets Inc <br />2071 <br />$ <br />29.13 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />3153 <br />$ <br />22,43 Spring Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />4170 <br />$ <br />23.85 Spring Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />6642 <br />$ <br />60.65 Meeting Supplies <br />Public Works <br />Knowlan's Super Markets Inc <br />9756 <br />$ <br />19.97 Meeting Supplies <br />Administration <br />Landform <br />27345 <br />$ <br />131.25 2040 Comp Plan <br />Planning & Zoning <br />Lawson Products <br />9305782467 <br />$ <br />100.57 Bulk Hardware Supplies <br />Public Works <br />Loffier Companies Inc <br />2803461 <br />$ <br />253.80 May Copier Service Paument <br />Administration <br />Menards <br />80583 <br />$ <br />298.32 Fire Department Supplies <br />Fire Dept <br />Midwest Events <br />819-2 <br />$ <br />585.00 Tour de Hugo Advertising <br />Parks De, t <br />Minnesota State Fire Chiefs Association <br />200002715 <br />$ <br />235.00 2018 Conference Registration - Jim Roettaer <br />Fire Dept <br />MnFIAM Book Sales <br />2525 <br />$ <br />88.00 MN Fire Codes <br />Fire Dept <br />Nuss Truck & Equipment <br />4553440P <br />$ <br />42.14 Parts - Unit #208 <br />Street Dept <br />Olson's Sewer Service Inc <br />86059 <br />$ <br />550.00 PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3404938 <br />$ <br />22.80 Welding Supplies <br />Public Works <br />Oxygen Service Company <br />8162540 <br />$ <br />223.75 Zip Wheels <br />Public Works <br />Ox en Service Company <br />8162958 <br />$ <br />486.00 Weldinu Su;)rlies <br />Public Works <br />Page 1 <br />
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