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2018.08.20 CC Packet
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2018.08.20 CC Packet
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6/25/2020 3:03:39 PM
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8/17/2018 8:41:38 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
8/20/2018
Meeting Type
Regular
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City of Hugo Claims <br />August 20, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Alert -All Corp. <br />218070119 <br />$ <br />720.00 Fire Department Open House Supplies <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-37075 <br />$ <br />192.00 SCBA Cylinder Repairs <br />Fire Dent <br />Alex Air Apparatus Inc <br />INV-37129 <br />$ <br />6,480.00 Veridian Turnout Coats & Pants <br />Fire Dept <br />American Test Center <br />2181681 <br />$ <br />400.00 Safety Inspection - Ladders <br />Fire Dept <br />Aspen Mills <br />220307 <br />$ <br />139.60 EMS Pants, Shirt & Belt <br />Fire Dept <br />Aspen Mills <br />220946 <br />$ <br />250.90 EMS Pants, Boots & Belt <br />Fire Dept <br />Aspen Mills <br />220947 <br />$ <br />37.70 Embroidery <br />Fire Dept <br />AutoNation Inc <br />457486 <br />$ <br />95.00 Repairs - Unit #110 <br />Parks Dept <br />Bound Tree Medical LLC <br />82934759 <br />$ <br />268.52 Medical Supplies <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />64.78 911 Emergency Line <br />Administration <br />Cintas Corporation <br />July <br />$ <br />558.52 Cleaning Supplies <br />Various <br />Cintas Corporation <br />July <br />$ <br />1,476.63 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />July <br />$ <br />885.43 Supplies & Floor Mat Services <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />486.00 Business Internet (August) <br />Administration <br />Comcast <br />909198036 <br />$ <br />486.00 Business Internet Au just, <br />Public Works <br />Connelly Industrial Electronics <br />11073 <br />$ <br />4,095.75 Tech Labor & Parts - Well No. 6 <br />Water Utility <br />Core & Main LP <br />J145679 <br />$ <br />204.05 Charging Base for Handhelds <br />Water Utility <br />Earl F. Andersen <br />0118142-IN <br />$ <br />383.75 Street Sian Plates <br />Street Dept <br />Earl F. Andersen <br />0118122-IN <br />$ <br />160.35 Do Not Enter & No Left Turn Signs <br />Street Dept <br />Forest Lake Na;-.a <br />July <br />$ <br />1,372.99 Auto Parts and Shop Supplies <br />Various <br />Game Time <br />PJI-0090249 <br />$ <br />132.32 Trapeze Rings & Hardware - Oneka <br />Parks Dept <br />Gene's Disposal Service Inc <br />328597 <br />$ <br />1,654.33 July Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />328597 <br />$ <br />163.45 July Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />328597 <br />$ <br />72.98 July Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gc ,her State One Call <br />8070464 <br />$ <br />423.90 July Service Charges <br />Water & Sewer <br />Greeder, Dave <br />CLAIM <br />$ <br />272.48 Work Boot Reimbursement <br />Street Dept <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />20.90 Tour de Hugo Supplies <br />Parks Dept <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />10.00 Tour de Hugo Facebook Boosts <br />Parks Dept <br />Hawkins Inc <br />4329984 <br />$ <br />5,611.24 Water Chemicals <br />Water Utility <br />Hugo Equipment Company <br />129257 <br />$ <br />103.76 Parts - Units #309 & #318 <br />Parks DeA <br />Hugo Equipment Company <br />129550 <br />$ <br />232.99 Parts - Unit #309 <br />Parks Dept <br />Hugo Equipment Company <br />130135 <br />$ <br />58.97 Parts - Unit #338 <br />Parks Det <br />Hugo Equipment Company <br />130458 <br />$ <br />2,359.29 Parts - Unit #318 <br />Parks Dept <br />Hugo Equipment Company <br />130576 <br />$ <br />35.97 Parts - Unit #338 <br />Parks Dept <br />Hugo Equipment Company <br />130521 <br />$ <br />2,026.09 Parts - Unit #324 <br />Parks Dept <br />Hugo Equipment Company <br />130789 <br />$ <br />13.99 Parts - Unit #207 <br />Sewer Utility <br />Hugo Equipment Company <br />130562 <br />$ <br />289.98 Parts - Unit #338 <br />Parks Dept <br />Hugo Equipment Company <br />130842 <br />$ <br />130.58 Parts - Unit #318 <br />Parks Dept <br />Hugo Equipment Company <br />130779 <br />$ <br />22.99 Parts - Unit #318 <br />Parks Dept <br />Hugo Equipment Company <br />130902 <br />$ <br />5.99 Parts - Unit #207 <br />Sewer Utility <br />Hugo Equipment Company <br />130902 <br />$ <br />(13.99) Parts - Unit #207 • Returned) <br />Sewer Utility <br />Hugo Feed Mill <br />54565 <br />$ <br />8.98 Hardware <br />Street Dept <br />Hugo Feed Mill <br />54803 <br />$ <br />14.47 Cleaning Supplies <br />Public Works <br />Hu--io Feed Mill <br />32783 <br />$ <br />4.99 Hardware <br />Water Utility <br />Hugo Feed Mill <br />33097 <br />$ <br />6.49 Raingarden Supplies <br />Gen Gov't Bld- s <br />Hugo Plumbing & Puma Service Inc _ <br />7504 <br />$ <br />500.00 Sewer Line Cleanout (Hanifl Shelter) <br />Parks Dept <br />Ideal Service Inc <br />9475 <br />$ <br />130.65 Install Thermostat - Well No. 6 <br />Water Utility <br />Ideal Service Inc <br />9475 <br />$ <br />96.67 VFD Drive Maintenance - Well No. 6 <br />Water Utility <br />Ideal Service Inc <br />9475 <br />$ <br />96.67 VFD Drive Maintenance - PW Building Well <br />Public Works <br />Innovative Office Solutions LLC <br />IN2155904 <br />$ <br />259.05 Pocket Folders, Pens, Pencils, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN2155904 <br />$ <br />179.95 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2155904 <br />$ <br />29.78 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />SCN-075196 <br />$ <br />(137.51) Breakroom Supplies (Returned) <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />SCN-075204 <br />$ <br />(38,50) Monitor Riser (Returned) <br />Finance Dept <br />International Link LLC <br />994 <br />$ <br />1,598.78 Suction Tubes, Hose, Etc - Unit #209 <br />Sewer Utility <br />Interstate Battery System of Minneapolis <br />110042104 <br />$ <br />287.85 Batteries <br />Public Works <br />Jefferson Fire & Safety Inc <br />248832 <br />$ <br />75.60 Road Flares <br />Fire Dept <br />Johnson/Turner <br />July <br />$ <br />4,556.00 July Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />July <br />$ <br />294.95 July Disbursements ( Prosecution Costs? <br />General Legal <br />_ <br />Johnson/Turner <br />_ <br />July <br />$ <br />3,527.25 July Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Juba, Rachel <br />CLAIM <br />$ <br />63.07 Breakroom Supplies (Amazon) <br />Gen Gov't Bldgs <br />Juba, Rachel <br />CLAIM <br />$ <br />15.99 HDMI Cable for Council Chambers (Amazon) <br />Audio/Video <br />Kath Fuel Oil Service Co. <br />_, <br />12320094_ <br />$ <br />5,782.05 July Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Super Markets Inc <br />3380 <br />$ <br />9.98 Election Judge Training Supplies <br />Elections <br />Knowlan's Super Markets Inc <br />4419 <br />$ <br />11.97 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />6086 <br />$ <br />29.61 Meeting Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />8281 <br />$ <br />4.39 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Landform <br />27709 <br />$ <br />354,75 2040 Comp Plan <br />Planning & Zoning <br />Lawson Products <br />9306012702 <br />$ <br />40.66 Bulk Hardware Su prlies <br />Public Works <br />Page 1 <br />
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