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2018.12.03 CC Packet
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2018.12.03 CC Packet
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6/25/2020 2:49:47 PM
Creation date
11/29/2018 4:20:46 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/5/2018
Meeting Type
Regular
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Vendor <br />City of Hugo Claims <br />December 3, 2018 <br />Invoice Amount <br />Minnesota Cleaning Services Inc <br />1218P03 <br />Minnesota Department of Agriculture <br />20109729 <br />Minnesota Pollution Control Agency <br />SD-2951 <br />Minnesota State Fire Chiefs Association <br />200003031 <br />Minnesota State Fire Chiefs Association <br />200003255 <br />Minnesota State Fire Chiefs Association <br />200003256 <br />Minnesota State Fire Chiefs Association <br />200003264 <br />NAC Mechanical Corp <br />153914 <br />NAC Mechanical Con, <br />153926 <br />NAC Mechanical Corp <br />153936 <br />Nelson, Neal <br />CLAIM <br />North Memorial <br />8885020 <br />Office of the Secretary of State <br />New Appointment <br />Olson's Sewer Service Inc <br />87609 <br />Olson's Sewer Service Inc <br />87597 <br />Oxygen Service Company <br />3420508 <br />Oxygen Service Company <br />8211362 <br />Peterson Companies <br />38446 <br />Press Publications <br />611178 <br />Press Publications <br />611179 <br />Ricoh USA, Inc <br />101284580 <br />Ricoh USA, Inc. <br />101284580 <br />Sam's Club <br />64972 <br />Schifs''.y (T.A.) & Sons Inc <br />63786 <br />Schifsky (T.A.) & Sons Inc <br />63827 <br />Schifsky (T.A.) & Sons Inc <br />63899 <br />Schroeder Process Automation LLC <br />1503 <br />SealTech Inc <br />877 <br />Sensible Land Use Coalition <br />200004171 <br />Sensible Land Use Coalition <br />200004172 <br />Signature Lighting Inc <br />1153 <br />SiteOne Landscape Supply LLC <br />87617377-001 <br />Snap-On Industrial <br />ARV / 37861934 <br />Springsted Incorporated <br />18-280 <br />St. Croix Recreation Company Inc <br />19997 <br />St. Croix Recreation Company Inc <br />19998 <br />Stepp Mfg <br />54694 <br />Summit Companies <br />1304766 <br />Summit Companies <br />1304900 <br />Summit Companies <br />1304900 <br />Sun Life Financial <br />December <br />Terry's Repair Co <br />2607 <br />T-Mobile <br />870254054 <br />T-Mobile <br />870254054 <br />T-Mobile <br />870254054 <br />Toshiba Financial Services <br />68913574 <br />Town of May <br />11/16/2018 <br />Tri-State Bobcat <br />A49966 <br />Truck Utilities Inc <br />330798 <br />TruGreen <br />94672394 <br />Verizon Wireless <br />9816766250 <br />Verizon Wireless <br />9817775524 <br />Verizon Wireless <br />9817775524 <br />Walser Polar Chevrolet <br />26111 P22 <br />Walser Polar Chevrolet <br />262031322 <br />Water Conservation Service Inc <br />8908 <br />Weber, Emily <br />CLAIM <br />Weigel Signs, Bill <br />18-349 <br />Weigel Signs, Bill <br />18-354 <br />Weigel Sings, Bill <br />18-344 <br />Weigel Sings, Bill <br />18-344 <br />Total Claims for December 3, <br />2018 <br />$ 100.00 November Cleaning Service - Hanifl <br />$ 25.00 Tree Care Registry <br />$ 23.00 Wastewater Certification Renewal - Rick Kieffer <br />$ 300.00 2018 Conference Registration - Ross Hoernemann <br />$ 300.00 2018 Conference Registration - Bob Bieniek <br />$ 175.00 2018 Conference Registration - Brian Kindelberger <br />$ 125.00 2018 Conference Registration - Colin Emans <br />$ 1,700.00 HVAC Maintenance <br />$ 1,250.00 HVAC Maintenance <br />$ 1,500.00 HVAC Maintenance <br />$ 250.00 Cold Weather Gear <br />$ 528.00 EMR Refresher Course 1241 <br />$ 120.00 Notary Commission Application - Emily Weber <br />$ 4,137.93 Culvert Repairs - 126th Street <br />$ 3,713.85 Watermain Repairs - Fenson Court <br />$ 23.56 Welding Supplies <br />$ 451.47 Welding Supplies <br />$ 400.00 Beaver Ponds Irrigation System Winterization <br />$ 76.02 Ordinance 2018-489 <br />$ 70.59 Ordinance 2018-490 <br />$ 123.18 Copier Lease Payment <br />$ 13.55 Overage Chaves <br />$ 173.57 Fire Department Supplies <br />$ 2,555.20 Asphalt <br />$ 926.77 Asphalt <br />$ 715.18 Asphalt <br />$ 729.00 Parts & Tech Labor - Lift Station No. 1 <br />$ 5,850.00 Rout & Seal Cracks <br />$ 44.00 Meeting Registration - Rachel Juba <br />$ 44.00 Meeting Registration - Emily Weber <br />$ 5,949.97 Streetlight Repairs <br />$ 495.39 Salt (Snow & Ice Removal; <br />$ 210.48 Shop Tools <br />$ 2,550.00 Continuinn Disclosure Services <br />$ 1,049.60 Table - Frog Hollow Park <br />$ 1,071.44 Trash Receptacles & Lids - Fro Hollow Park <br />$ 612.99 Parts - Unit #308 <br />$ 222.00 Annual Fire Extinguisher Inspection <br />$ 24.86 Annual Fire Extinguisher Inspection - Hanifi <br />$ 62.14 Annual Fire Extinguisher Inspection - Well Houses <br />$ 684.04 Disability Premium <br />$ 45.00 Mount & Balance Tires - Unit #113-16 <br />$ 36.54 Cellular Phone Charges <br />$ 1,535.27 Cellular Phone Charges <br />$ 109.99 Equipment Purchases <br />$ 175.23 November Copier Lease Payment <br />$ 1,254.00 Dust Control - Keystone Avenue t 1/2i <br />$ 967.50 Parts - Unit #304-B <br />$ 7,075.00 V-Plow - Unit #108-15 <br />$ 60.00 Weed Control :Salt Damage) <br />$ 40.02 Cellular Phone Charges <br />$ 676.66 Cellular Phone Charges <br />$ 209.97 Equipment Purchases <br />$ 129.95 Parts - Unit #CV2 <br />$ 34.25 Parts - Unit #112 <br />$ 272.68 Watermain Leak Locates (Fenson Ct) <br />$ 29.48 Mileage <br />$ 23.00 Nameplate - Amber Lozier <br />$ 58.00 Nameplates - Emily Weber <br />$ 48.00 Planning Commission Nameplates <br />$ 24.00 EDA Commission Nameplates <br />G. 1 <br />Department <br />Parks Dept <br />Street Dept <br />Sewer Utility <br />Fire Dept <br />Fire Dept <br />Fire Dept _ <br />Fire Dept <br />Gen Gov't Bldgs <br />Fire Dept <br />Public Works <br />Street Dept <br />Fire Dept <br />Community Development <br />Stormwater Fund <br />Water Utility <br />Public Works <br />Public Works <br />Parks Dept <br />Ordinances/Proceedings <br />Public Works <br />Public Works <br />Fire Dept <br />Street Dept <br />Street Dept <br />Street Dept <br />Sewer Utility <br />Street Maint Fund _ <br />Planning & Zoning <br />Community Development <br />Street Dept <br />Public Works <br />Public Works <br />Finance Dept <br />Special Parks Fund <br />Parks Dept <br />Street Dept <br />Gen Gov't Bldgs <br />Parks Dept <br />Water Utility <br />Finance Dept <br />Building Inspections <br />Administration <br />Various <br />Various <br />Fire Dept <br />Street Dept <br />Street Dept <br />Water & Sewer <br />Street Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Street Dept <br />Water Utility <br />Community Development <br />Finance & Water/Sewer <br />Community Development <br />Planning & Zoning <br />Administration <br />Page 3 <br />
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