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2018.09.04 CC Packet
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2018.09.04 CC Packet
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6/25/2020 3:02:36 PM
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8/31/2018 8:38:46 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
9/4/2018
Meeting Type
Regular
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City of Hugo Claims <br />September 4, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Allstream <br />15503242 <br />$ <br />91.94 Fax Lines <br />Administration <br />AutoNation Inc <br />3864235 <br />$ <br />207.37 Parts - Unit #115 <br />Street Dept <br />AutoNation Inc <br />3866893 <br />$ <br />80.27 Parts - Unit #115 <br />Street Dept <br />AutoNation Inc <br />3867439 <br />$ <br />642.30 Parts - Unit #115 <br />Street Dept <br />Benson, John <br />CLAIM <br />$ <br />416.88 Mileage <br />Building Inspections <br />Canteen Refreshment Services <br />39110 <br />$ <br />240.75 Breakroom Su;��p.lies <br />Gen Gov't Bldgs <br />Canteen Refreshment Services <br />39105 <br />$ <br />69.66 Breakroom Supplies <br />Public Works <br />Cintas Corporation <br />5011306070 <br />$ <br />62.31 First Aid Supplies <br />Public Works <br />Cite of Roseville <br />224893 <br />$ <br />420.85 August Phone Service <br />Various <br />City of Roseville <br />224869 <br />$ <br />5,113.00 August Computer Service <br />Various <br />Companion Animal Control LLC <br />July <br />$ <br />80.00 Monthly Service Charge <br />Animal Control <br />Core & Main LP <br />J351342 <br />$ <br />2.200.00 Sensus Annual Support Contract <br />Water & Sewer <br />Core & Main LP <br />J346813 <br />$ <br />15,120.00 Radio Meters <br />Water Utility <br />Custom Cap & Tire LLC <br />270010967 <br />$ <br />147.66 Tires - Unit #318 <br />Parks De;-,t <br />Custom Cap & Tire LLC <br />270010967 <br />$ <br />147.66 Tires - Unit #338 <br />Parks Dept <br />Dan Lang Construction LLC <br />2361 <br />$ <br />2,000.00 Concrete Work - Watermain Break Repairs <br />Water Utility <br />De Lage Landen Financial Services Inc <br />60249509 <br />$ <br />311.37 August Copier Lease Payment <br />Administration <br />Denaway, Shavla <br />CLAIM <br />$ <br />142.55 Tour de Hugo Supplies <br />Parks Dept <br />Dresel Contracting Inc <br />12924 <br />$ <br />737.31 Shouldering Material <br />Street Dept <br />Elliott, Bill <br />8/27/2018 <br />$ <br />900.00 Animal Control <br />Stormwater Fund <br />General Repair Service <br />67303 <br />$ <br />20,378.76 Lift Station No. 3 Pump Repairs <br />Sewer Utility <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />65.89 Tour de Hugo Supplies <br />Parks Deist <br />Home Depot Credit Services <br />3591784 <br />$ <br />27.94 Saw Blades <br />Public Works <br />Home Depot Credit Services <br />3691784 <br />$ <br />47.84 Raingarden Supplies <br />Gen Gov't Bldgs <br />Home Depot Credit Services <br />7014608 <br />$ <br />246.24 Grass Seed - Fro., Hollow Park <br />Special Parks Fund <br />Hotsy Equipment of Minnesota <br />33018 <br />$ <br />377.75 Bulk Soap for Washbay <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN2169456 <br />$ <br />19.99 Appointment Book <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2169456 <br />$ <br />140.69 Adding Machine <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2172010 <br />$ <br />22.99 Ae-.pointment Book <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2172010 <br />$ <br />96.32 Adding Machine <br />Water & Sewer <br />Innovative Office Solutions LLC <br />IN2172010 <br />$ <br />128.81 Air Duster & Binders <br />Administration <br />Innovative Office Solutions LLC <br />SCN-077320 <br />$ <br />(19.99) Appointment Book (Returned) <br />Building Inspections <br />Innovative Office Solutions LLC <br />SCN-077320 <br />$ <br />(140.69) Adding Machine �Returnedi <br />Building Inspections <br />Instrumental Research Inc <br />1220 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Jimmy's Johnnys Inc <br />136229 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136230 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136231 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136232 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Der.-d <br />Jimmv's Johnnys Inc <br />136233 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136234 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136235 <br />$ <br />568.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />126236 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks De;.t <br />Jimmy's Johnnys Inc <br />136237 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136238 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />136239 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />136240 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Lawson Products <br />9306064067 <br />$ <br />510.13 Bulk Hardware Supplies <br />Public Works <br />MacQueen Equipment Inc <br />P13730 <br />$ <br />193.42 Parts - Unit #209 <br />Sewer Utility <br />MacQueen Equipment Inc <br />P14338 <br />$ <br />12.39 Parts - Unit #209 <br />Sewer Utility <br />MacQueen Equipment Inc <br />W02796 <br />$ <br />3.646.09 Repairs - Unit #209 <br />Sewer Utility <br />MacQueen Equipment Inc <br />W02870 <br />$ <br />5,576.21 Repairs - Unit #209 <br />Sewer Utility <br />MacQueen Equipment Inc <br />W02934 <br />$ <br />3,631.64 Repairs - Unit #209 <br />Sewer Utility <br />Menards <br />89509 <br />$ <br />52.16 Plywood <br />Stormwater Fund <br />Menards <br />89579 <br />$ <br />13.05 Fire Department Supplies <br />Fire Dept <br />Menards <br />90002 <br />$ <br />12.99 Safety Supplies <br />Parks Dept <br />Menards <br />90002 <br />$ <br />98.32 Trash Bags <br />Parks Dept <br />Menards <br />90017 <br />$ <br />56.21 Extension Cords <br />Fire Dept <br />Metropolitan Area Management Assoc <br />2878 <br />$ <br />37.50 Meeting Registration - Bryan Bear <br />Administration <br />Minnesota Cleaning Services Inc <br />0918P01 <br />$ <br />605.00 August Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0918P02 <br />$ <br />500.00 August Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0918P02 <br />$ <br />225.00 August Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0918P03 <br />$ <br />100.00 August Cleaning Service - Hanifl <br />Parks Dept <br />M-R Sign Co Inc <br />200920 <br />$ <br />283.00 Turn & Thru Only Signs <br />Street Dept <br />Press Publications <br />603563 <br />$ <br />43.44 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Promotional Concepts <br />42050 <br />$ <br />2,597.20 Tour de Hugo Sup; -lies <br />Parks Dept <br />Promotional Concepts <br />235288 <br />$ <br />377.57 Tour de Hugo Supplies <br />Parks Der <br />Promotional Concepts <br />238405 <br />$ <br />504.04 Tour de Hugo Supplies <br />Parks Dept <br />Pump and Meter Service Inc <br />M92283-1 <br />$ <br />320.90 Annual Vehicle Hoists Inspection <br />Public Works <br />Roof Spec Inc <br />78274 <br />$ <br />300.00 Construction Admin Services - Fire Station Roof <br />Fire Dept <br />Page 1 <br />
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