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2018.08.06 CC Packet
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2018.08.06 CC Packet
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6/25/2020 3:08:22 PM
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8/9/2018 12:00:39 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/6/2018
Meeting Type
Regular
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City of Hugo Claims <br />August 6, 2018 <br />Invoice Amount <br />Allstream <br />15450572 <br />$ <br />Al's Coffee Company <br />165616 <br />$ <br />Al's Coffee Company <br />165617 <br />$ <br />Anoka County <br />S18-111 <br />$ <br />Aquacide Company <br />606515 <br />$ <br />Aspen Mills <br />207001 <br />$ <br />Batteries Plus Bulbs <br />P3072144 <br />$ <br />Behr, Lynn <br />CLAIM <br />$ <br />Benson, John <br />CLAIM <br />$ <br />C.W. Houle Inc <br />10784 <br />$ <br />Century Link <br />651 426-8763 <br />$ <br />Century Link <br />651 653-1154 <br />$ <br />Century Link <br />651 429-3212 <br />$ <br />Cintas Corporation <br />5011107072 <br />$ <br />City of Roseville <br />224790 <br />$ <br />City of Roseville <br />224766 <br />$ <br />City of Scandia <br />Tour de Hugo <br />$ <br />Comcast <br />909198036 <br />$ <br />Comcast <br />909198036 <br />$ <br />Comcast <br />909198036 <br />$ <br />Comcast <br />909198036 <br />$ <br />Comcast <br />7/5/2018 <br />$ <br />Comcast <br />_ <br />7/18/2018 <br />$ <br />Companion Animal Control LLC <br />June <br />$ <br />Core & Main LP <br />J158765 <br />$ <br />Core & Main LP <br />J212242 <br />$ <br />De Lage Landen Financial Services Inc <br />59911036 <br />$ <br />Dell Marketing LP <br />10253452087 <br />$ <br />Doug's Power Equipment <br />204534 <br />$ <br />Earl F. Andersen <br />0117911-IN <br />$ <br />_i <br />Electro Watchman Inc <br />313392 <br />$ <br />Envirotech Services Inc <br />CD201815480 <br />$ <br />ESS Brothers & Sons Inc <br />YY4458 <br />$ <br />Fastenal Company <br />MNTC3181224 <br />j $ <br />First State Tire Recycling <br />108675 <br />f $ <br />Forest Lake Times 1 <br />FLT-16949 <br />$ <br />Gene's Disposal Service Inc <br />324024 <br />$ <br />Gene's Disposal Service Inc <br />324024 <br />$ <br />Gene's Disposal Service Inc <br />�328092 <br />324024 <br />$ <br />Gene's Disposal Service Inc <br />$ <br />Gene's_ Disposal Service Inc <br />328092 <br />$ <br />Gene's Disposal Service Inc <br />328092 <br />$ <br />Goodin Comte <br />02281340-00 <br />$ <br />Goodin Company <br />02281375-00 <br />$ <br />Goodin Company <br />02281941-00 <br />$ <br />Government Finance Officers Assoc <br />Application <br />$ <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$_ <br />Hawkins Inc <br />4323193 <br />$ <br />Hisdahl Inc <br />16505 <br />$ <br />Holiday Companies <br />103408146 <br />$_ <br />Holiday Companies <br />103836148 <br />$_ <br />Home Depot Credit Services <br />8573361 <br />$ <br />Home Depot Credit Services <br />8573361 <br />$ <br />Hugo Equipment Company <br />128335 <br />$ <br />Hugo Equipment Company <br />129176 <br />$ <br />Hugo Equipment Company <br />129609 <br />$ <br />Instrumental Research Inc <br />991 <br />$ <br />Instrumental Research Inc <br />1113 <br />$ <br />International Institute of Municipal Clerks <br />_ <br />2018 <br />$ <br />Jakroo LLC <br />US36126-SO <br />$ <br />Jensen, David <br />CLAIM <br />$ <br />Jimmy's Johnnys Inc <br />134512 <br />$ <br />Jimmy's Johnnys Inc <br />134513 <br />$ <br />Jimmy's Johnnys Inc <br />_ <br />134514 <br />$ <br />Jimmy's Johnnys Inc <br />134515 <br />$ <br />- <br />Jimmy's Johnnys Inc <br />134516 <br />$ <br />Jimmy's Johnnys Inc <br />134517 <br />$ <br />Jimmy's Johnnys Inc <br />134518 <br />$ <br />Jimmy's Johnnys Inc <br />134519 <br />$ <br />G. 1 <br />Description <br />91.79 Fax Lines <br />Administration <br />170.00 Breakroom Supplies <br />Gen Gov't Bldgs <br />68.60 Breakroom Supplies <br />Public Works <br />50.00 To de Hugo Special Event Application Fee <br />Parks Dept <br />265.00 Raingarden Supplies <br />Gen Gov't Bldgs <br />120.05 Shirts & Name Tags <br />Fire Dept <br />31.92 Batteries for Handhelds <br />Water Utility <br />166.00 Backflow Preventer - Beaver Ponds Sewer Project <br />Sewer Utility <br />416.88 Mileage <br />Building Inspections <br />1,648.57 Manhole Repairs - 129th Drive <br />Sewer Utility <br />62.78 911 Emergency Line <br />Administration <br />59.55 SCADA Lines <br />Water & Sewer <br />71.89 Fire Station Phone Lines <br />Fire Dept <br />35.85 First Aid Supplies <br />Public Works <br />420.85 July Phone Service <br />Various <br />5,113.00 July Computer Service <br />Various <br />25.00 Tour de Hugo Special Event Application Fee <br />Parks Dept <br />2,680.84 Business Internet (January thru Junef- <br />Administration <br />200.84 Business Internet (January thru June) <br />Public Works <br />486.00 Business Internet (July) <br />Administration <br />486.00_ Business Internet (July) <br />Public Works <br />2.25 Business Internet (thru August 14) <br />Fire Dept <br />155.77 Business Internet (thru August 27) <br />Fire Dept <br />701.27 Callout Fees & Mileage <br />Animal Control <br />248.06 Meter Hardware <br />Water Utility <br />46.15 Kerf Cutter Blade <br />Water Utility <br />311.37 July Copier Lease Payment <br />Administration <br />575.00 Desktop Computer <br />Parks Dept <br />251.09 Parts for Edger <br />Parks Dept <br />211.70 Street Sign Plates <br />Street Dept <br />851.80 Annual Software & Support - Access Control System <br />Various <br />3030.33 Chloride Application iDust Control Project) <br />Street Dept <br />339.00 Sanitary Manhole Cover <br />Sewer Utility <br />146.92 Clear Poly <br />Fire Dept <br />168.75 Tire Recycling <br />Recycling <br />38.00 1 Year Subscription Renewal <br />Ordinances/Proceedings <br />1,044.42 May Waste Hauling - PW Facility <br />Public Works <br />163.45 May Waste Hauling - Fire Station <br />Fire Dept <br />72.98 May Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />569.24 June Waste Hauling - PW Facility <br />Public Works <br />163.45 June Waste Hauling - Fire Station <br />Fire Dept <br />72.98 JuneW_aste Hauling - City Hall <br />Gen Gov't Bldgs <br />177.17 Ball Valves <br />Public Works <br />280.55 Ball Valves <br />Public Works <br />_ <br />(150.59) Ball Valves (Returned) <br />Public Works <br />150.00 Annual Membership Fees <br />Finance Dept <br />16.09 Tour de Hugo Supplies <br />Parks Dept <br />1,909.10 Water Chemicals <br />Water Utility <br />64.00 Plaque (Sheriff Stan)_ <br />Administration <br />12.77 Fuel <br />Street Dept <br />4.57 Fuel _ <br />Street Dept <br />5.32 Supplies - Unit #209 <br />Sewer Utility <br />29.98 Tools - Unit #209 <br />Sewer Utility _ <br />45.99 Parts - Unit #318 <br />Parks Dept <br />114.54 Repairs - Unit #338 <br />Parks Dept <br />51.03 Parts - Unit #313 <br />Street Dept <br />100.00 Water Bacteria Testing <br />Water Utility <br />100.00 Water Bacteria Testing <br />Water Utility <br />160.00 2018 Membership Dues - Michele Lindau <br />_ ._ <br />City Clerk _ <br />5,032.50 Tour de Hugo Jerseys <br />I Parks Dept <br />60.11 iPad Chargers (Best Buy) <br />Fire Dept <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />127.00 Portable Toilet Rental - Diamond Point Park_ <br />Parks Dept <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />.Parks Dept <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />127.00 Portable Toilet Rental - Valjean Park <br />I Parks Dept <br />Page 1 <br />
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