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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 />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Jimmy's Johnnys Inc <br />134520 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />134521 <br />$ <br />162.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />134522 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />134523 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />134524 <br />$ <br />179.35 Portable Toilet Rental - Irish Avenue Park <br />Parks Dept <br />Johnson/Turner <br />June <br />$ <br />4,556.00 June Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />June <br />$ <br />294.95 June Disbursements (Prosecution Costs) <br />Legal <br />Johnson/Turner <br />June <br />$ <br />1,234.50 June Civil Legal Fees - See Attached Breakdown <br />_General <br />General Legal <br />Kieffer, Rick <br />CLAIM <br />$ <br />145.53 Android Tablet & Accessories (Amazon) <br />Knowlan's Suer Markets Inc <br />1804 <br />$ <br />18.78 Soft Drinks for Lobby Machine <br />_Various <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />5048 <br />$ <br />64.49 Meeting Supplies <br />Public Works <br />Knowlan's Super Markets Inc <br />9208 <br />$ <br />41.03 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />9241 <br />$ <br />28.95 Meeting Supplies (Clearwater Creek Open House) <br />Parks Dept <br />L.T.G. Power Equipment <br />226579 <br />$ <br />28.28 Parts - Unit #338 <br />Parks Dept <br />L.T.G. Power Equipment <br />226587 <br />$ <br />286.78 Parts - Unit #338 <br />Parks Dept <br />Laughlin's Pest Control <br />20528 <br />$ <br />85.00 July Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305959431 <br />$ <br />771.57 Bulk Hardware Supplies <br />Public Works <br />Leitz, Rachel <br />CLAIM <br />$ <br />1,543.08 Office Chairs (Office Max) <br />Gen Gov't Bldgs <br />Leitz, Rachel <br />CLAIM <br />$ <br />38.34 Mileage <br />Community Development <br />Lindau, Michele <br />CLAIM <br />$ <br />48.60 Mileage <br />City Clerk <br />Lindau, Michele <br />CLAIM <br />$ <br />14.04 Election Mileage <br />Elections <br />MacQueen Equipment Inc <br />W02869 <br />$ <br />1,002.83 Repairs - Unit #209 <br />Sewer Utility <br />MacQueen Equipment Inc <br />G00504 <br />$ <br />589.50 Vactor Truck Training - Unit #209 <br />Sewer Utility <br />MailFinance <br />N7247093 <br />$ <br />55.70 Meter Rental - June <br />Administration <br />MailFinance <br />N7247093 <br />$ <br />55.70 Meter Rental - July <br />Administration <br />MailFinance -� _ <br />N7247093 <br />$ <br />55.70 Meter Rental - August <br />Administration <br />Menards _ <br />87309 <br />$ <br />13.27 lrn=:Dn Hardware <br />Parks Dent <br />Menards _ <br />87650 <br />$ <br />77.27 Cleaning Supplies (Hanifl) <br />Parks Dept <br />Menards <br />87822 <br />$ <br />172,95 Shelving <br />Gen Gov't Bldgs <br />Menards <br />87995 <br />$ <br />132.97 Shelving <br />Gen Gov't Bldgs <br />Menards <br />87994 <br />$ <br />(159.98) Shelving (Returned) <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0718P10 <br />$ <br />113.40 Additional Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Recreation & Parks Assoc <br />Registration <br />$ <br />299.00 Recreation Institute Registration - Shayla Denaway <br />Parks Dept <br />Minnesota/Wisconsin Playground <br />2018197 <br />$ <br />1,589.00 Trash Can Liners (36) <br />Parks Dept <br />Minnetonka Community Education {MCE? <br />Tour de Hugo <br />$ <br />75.00 Tour de Hugo Advertising <br />Parks Dept <br />MN Dept of Labor & Industry <br />ABR01906491 <br />$ <br />30.00 Pressure Vessel Registration Fees <br />Public Works <br />MN Dept of Labor & Industry <br />ABR01906671 <br />$ <br />10.00 Pressure Vessel Registration Fees <br />Fire Dept <br />Olson's Sewer Service Inc <br />86673 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3409319 <br />$ <br />22.80 Welding Supplies <br />Public Works <br />Press Publications <br />599400 <br />$ <br />38.01 City Council Public Hearing Notice <br />Ordinances/Proceedings <br />Press Publications <br />599408 <br />$ <br />21.72 Hopkins School House Committee <br />Ordinances/Proceedings <br />Press Publications <br />599397 <br />$ <br />21.72 City Council Special Meeting Notice <br />Ordinances/Proceedings <br />Press Publications <br />599399 <br />$ <br />43.44 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Promotional Concepts <br />42334 <br />$ <br />808.07 Tour de Hugo Supplies <br />Parks Dept <br />Promotional Concepts <br />42341 <br />$ <br />1,091.60 Tour de Hugo Supplies <br />Parks Dept <br />Rapid Press Printing & Copy Center Inc <br />51693 _ <br />$ <br />193.00 Tour de Hugo Postcards <br />Parks Dept <br />Rehbeins Black Dirt <br />8990 <br />$ <br />108.00 Black Dirt - Frog Hollow Park <br />Special Parks Fund <br />Rock Gardens Inc <br />83005 <br />$ <br />155.85 Raingarden Supplies <br />Gen Gov't Bldgs <br />Rock Gardens Inc <br />83095 <br />$ <br />415.60 Raingarden Supplies <br />Gen Gov't Bldgs <br />Roettger, Jim <br />CLAIM <br />$ <br />22.30 UPS Shipping (Ship Gear for Repairj <br />Fire Dent <br />Roof Spec Inc <br />78181 _ <br />$ <br />1,100.00 Construction Admin Services - Fire Station Roof <br />Fire Dept <br />5am's Club <br />64078 _ <br />$ <br />186.38 Family Concert Night Supplies <br />Parks Dept <br />5am's Club <br />64133 <br />$ <br />284.94 Fire Department Supplies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc <br />63064 <br />$ <br />289.12 Asphalt <br />Street Dept <br />Schifsk.y (T.A.) & Sons Inc <br />63105 <br />$ <br />963.58 Asphalt <br />Street Dept <br />Sherwin-Williams Co <br />9156-7 <br />$ <br />153.44 Paint- Tower No. 2 (Vandalism Repairs) <br />Water Utility <br />Sherwin-Williams Co <br />9187-2 <br />$ <br />125.95 Paint- Fable Hill Bridge (Vandalism Reuairs) <br />Street Dept <br />SiteOne Landscape Supply LLC <br />87020543 <br />$ <br />54.64 Irrigation Hardware <br />Parks Dept <br />Smith, Schafer & Associates <br />62908 <br />$ <br />1,000.00 2017 Audit Final Billing <br />Finance Dept <br />Stillwater Area Public Schools <br />1819-1111 <br />$ <br />25.00 Tour de Hugo Permit <br />Parks Dept <br />Sun Life Financial <br />August <br />$ <br />681.58 Disability Premium <br />Finance Dept <br />The Pond Company <br />7532 <br />$ <br />220.98 Raingarden Supplies <br />Gen Gov't Bldgs <br />T-Mobile <br />870254054 <br />$ <br />30.40 Cellular Phone Charges <br />Administration_ <br />T-Mobile <br />870254054 <br />$ <br />1,057.13 Cellular Phone Charges <br />Various <br />Town of May <br />7/27/2018 <br />$ <br />1,408.00 Dust Control - Keystone Avenue (1/2) <br />Street Dept <br />Verizon Wireless <br />9810321330 <br />$ <br />676.71 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9811187259 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Washington Conservation District <br />4186 <br />$ <br />625.00 East Metro Watershed Membership <br />Stormwater Fund <br />Washington Counr, <br />67 <br />$ <br />100.00 Tour de Hugo Special Event Xo . lication Fee <br />Parks Dept <br />Page 2 <br />
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