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2019.01.07 CC Packet
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2019.01.07 CC Packet
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6/25/2020 2:38:41 PM
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1/8/2019 3:23:31 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
1/7/2019
Meeting Type
Regular
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City of Hugo Claims <br />January 7, 2019 G . 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Home Depot Credit Services <br />2572449 <br />$ <br />4.62 Hardware <br />Public Works <br />Hugo Feed Mill <br />60923 <br />$ <br />11.99 Shop Supplies <br />Public Works <br />Hugo Feed Mill <br />_ 36511 <br />$ <br />17.99 Tape Measure <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2309497 <br />$ <br />232.64 Adding Machine <br />Water & Sewer <br />Innovative Office Solutions LLC <br />IN2309497 <br />$ <br />106.66 Copy Paper <br />iAdministration <br />Innovative Office Solutions LLC <br />IN2309497 <br />1 $ <br />85.89 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2309497 <br />$ <br />47,58 Calculator & Coat Hook <br />Community Development <br />Innovative Office Solutions LLC <br />IN2312984 <br />$ <br />146.56 Desk Pad, Pencils, Appointment Book, Etc <br />Public Works <br />Innovative Office Solutions LLC <br />IN2313913 <br />$ <br />113.98 W-2 Forms & Envelopes <br />Finance Dept <br />Innovative Office Solutions LLC <br />IN2327932 <br />$ <br />16.78 Hanging Folders & Desk Cleaner <br />Public Works <br />Innovative Office Solutions LLC <br />IN2340769 <br />$ <br />23.04 Hanging Folders <br />Public Works <br />Interstate Battery System of Minneapolis <br />110043759 <br />$ <br />424.85 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />141969 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />John Deere Financial <br />P05772 <br />$ <br />343.23 Parts - Unit #317 <br />Street Dept <br />John Deere Financial <br />P08217 <br />$ <br />330.92 Parts - Unit #317 <br />Street Dept <br />John Deere Financial <br />P08217 <br />$ <br />7,76 Parts - Unit #317 <br />Street Dept <br />John Deere Financial <br />P08217 <br />$ <br />(330.92) Parts - Unit #317 (Returnedy <br />Street Dept <br />Johnson/Turner <br />November <br />$ <br />4,566.00 November Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />November <br />$ <br />249.95 November Disbursements (Prosecution Costs; <br />General Legal <br />JohnsonfTumer <br />November <br />$ <br />1,496.25 November Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 _ $ <br />4,428.29 November Unleaded Gas & Diesel Purchases <br />Various <br />Keeprs <br />387732 <br />$ <br />85.00 HFD Sweater <br />Fire Dept <br />Knowlan's super Markets Inc <br />4778 <br />$ <br />110.18 Meeting Supplies <br />Public Works <br />Knowlan's Super Markets Inc <br />-6050 <br />$ <br />84.40 Meeting Supplies <br />Fire Dept <br />Landform <br />28442 <br />$ <br />_ 782.75 2040 Comp Plan <br />Planning & Zoning <br />Landform <br />28443 <br />$ <br />258.00 The Preserve on Sunset Lake <br />Deposits <br />Lawson Products <br />9306338688 <br />$ <br />191.69 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />93063330§7 <br />$ <br />391.10 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9306367785 <br />$ <br />534.63 Bulk Hardware Supplies <br />Public Works <br />Leadership Growth Groups LLC <br />Registration <br />$ <br />600.00 Advanced Management Program - Bryan Bear <br />Administration <br />League of MinCities <br />Registran <br />Registration <br />$ <br />MC <br />MA <br />100.00 MA Workshop - Bryan Bear <br />Administration <br />Loffier Companies Inc <br />2977352 <br />$ <br />253.80 December Copier Service Payment <br />Administration <br />Loffier Companies Inc <br />2977352 <br />$ <br />90.26 Overage Charges (Color) <br />Administration <br />Lozier, Amber <br />CLAIM <br />$ <br />7.45 Mileage <br />Finance/Water & Sewer <br />Marco <br />INV5838953 <br />$ <br />423.88 Quarterly Copier Maintenance <br />Building Inspections <br />Menards <br />92372 <br />$ <br />13.54 Tools - Unit #109 <br />Street Dept <br />Menards <br />92372 <br />$ <br />13.71 Hardware <br />Water Utility <br />Menards <br />93356 <br />$ <br />89.34 Fire Department Open House Supplies <br />Fire Dept <br />Menards <br />93433 <br />$ <br />205.76 Heater - Tower No. 3 <br />Water Utility <br />Menards <br />98417 <br />$ <br />165.14 Fire Department Supplies <br />Fire Dept <br />Menards <br />98663 <br />$ <br />94.77 Pipe & Hardware <br />Public Works <br />Menards <br />98763 <br />$ <br />51.77 Hardware & Shop Supplies <br />Public Works <br />Menards <br />98835 <br />$ <br />19.99 Shop Supplies <br />Public Works <br />Menards <br />98845 <br />1 $ <br />86,48 Driveway Markers <br />Street Dept <br />Menards I. <br />99811 <br />$ <br />18.84 Fire Department Supplies <br />Fire Dept <br />Metering & Technology Solutions <br />13138 <br />$ <br />2,461.91 Water Meter & Hardware <br />Water Utility <br />_. <br />Minneapolis Concrete Products_ <br />12(I/2018 <br />$ <br />220.00 Concrete Curb Stops for Equipment <br />Public Works <br />Minnesota Cleaning Services Inc <br />0119P01 <br />1 $ <br />605.00 December Cleaning Service . <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />0119P02 <br />$ <br />500.00 December Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />0119P02 <br />$ <br />225.00 December Cleaning Service ...- <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />01191003 <br />$ <br />100.00 December Cleaning Service - Hanifi <br />Parks Dept <br />Minnesota Recreation & Parks Assoc <br />2019 <br />$ <br />300.00 Membership Dues - Shayla Denaway <br />Parks Dept <br />MN Fire Service Certification Board <br />6241 <br />$ <br />115.00 FFI Certification Exam - Jorgenson <br />Fire Dept <br />MN Fire Service Certification Board <br />6241 <br />$ <br />115.00 FFI Certification Exam - Lund <br />Fire Dept <br />MN Fire Service Certification Board <br />6241 <br />$ <br />115.00 FFI Certification Exam - Lusk <br />Fire Dent <br />MN Fire Service Certification Board T <br />6241 <br />$ <br />115.00 FFI Certification Exam - Olson <br />Fire Dept <br />NIN Fire Service Certification Board <br />6241 <br />$ <br />165.00 HazMat Operations - Jorgenson <br />Fire Dept <br />MN Fire Service Certification Board <br />6241 <br />$ <br />165.00 HazMat Operations - Lund <br />Fire Dept <br />MN Fire Service Certification Board <br />6241 <br />$ <br />165.00 HazMat Operations - Lusk_ <br />Fire Dept <br />MnFIAM Book Sales <br />2615 <br />$ <br />320.00 Firefighting Textbooks _ <br />Fire Dept <br />Municipal Code Corporation - <br />321654 <br />$ <br />275.00 Annual Administrative Support Fee <br />City Clerk <br />Municipal Code CoNoration_ _ <br />322609 <br />$ <br />615.98 Supplement Pages <br />City <br />North Memorial <br />8885020 <br />$ <br />396.00 EMR Refresher Course d 18J <br />_Clerk <br />Fire Dept <br />Northern Door Company <br />63450 <br />$ <br />217.00 Garage Door Repairs <br />Public Works <br />Northern Door Company ! <br />63617 <br />$ <br />1,846.01 Garage Door Repairs <br />Fire Dept <br />Nuss Truck & Equipment <br />4576087P <br />$ <br />147.00 Parts - Unitsi2_0_1 & #202 <br />_. <br />Street Dept <br />Olson's Sewer Service Inc <br />87959 <br />$ <br />2,223.75 Watermain Repairs - 147th Street/Flay Ave <br />_........... <br />Water Utility <br />Olson's Sewer Service Inc <br />87911 <br />$ <br />9,676.12 Culvert Repairs - 125th Street <br />Stormwater Fund <br />Oxygen Service Company <br />3422674 <br />$ <br />22.80 Weldinq Su lies <br />Public Works <br />Page 2 <br />
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