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2019.02.04 CC Packet
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2019.02.04 CC Packet
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6/25/2020 2:34:15 PM
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2/4/2019 6:30:16 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/4/2019
Meeting Type
Regular
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City of Hugo Claims <br />February 4, 2019 <br />G. 1 <br />Vendor Invoice <br />Amount Description <br />Department <br />Jnh:,sonfTumer <br />-- <br />December <br />$ <br />2,017 50 December Civil Leg AI_ -.See Attached Breakdown <br />General Legal <br />Juba, Rachel <br />CLAIM <br />$ <br />62.59 Meeting Mileage & Parking <br />Planning & Zoning <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />3,764.95 December Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's_ Super Markets Inc <br />836 <br />$ <br />85.91 'Meeting Supplies <br />Planning & Zoning <br />Knowlan's Super Markets Inc <br />1363 <br />$ <br />63.84 Holiday Party Supplies <br />Unallocated <br />Knowlan's Super Markets Inc <br />7457 <br />$ <br />10.28 Cleaning Supplies <br />Public Works <br />Knowlan's Super Markets Inc _ <br />8381 <br />$ <br />7.50 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Landform <br />28583 <br />$ <br />2,629.25 2040 Comp Plan <br />Planning & Zoni <br />Laughlin's Pest Control <br />24579 <br />$ <br />85.00 December Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9306389500 <br />$ <br />37.60 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9306396857 <br />$ <br />194.96 Safety Supplies <br />I Public Works <br />Lawson Products <br />93064159,22 <br />$ <br />697.76 Bulk Hardware Supplies <br />I Public Works <br />L' ht Switch LLC <br />1176 <br />$ <br />1,368.00 LED Light Bulbs (FH) <br />Fire Dept <br />Loffler Companies Inc_ _ <br />3000838 <br />$ <br />_ <br />253.80 January Copier Service Payment <br />Administration <br />MailFinance <br />N7536145 <br />$ <br />68.99 Meter Rental - December <br />Administration <br />MailFinance <br />N7536145 <br />$ <br />68.99 Meter Rental - January <br />Administration <br />MailFinance <br />N7536145 <br />$ <br />68.99 1 Meter Rental - February <br />Administration <br />MBPTA <br />2019 <br />$ <br />100.00 2019 Membership Dues - Debi Close <br />Building Ins,oections <br />Menards <br />1124 <br />$ <br />100.95 . Fire Department Supplies --__ <br />Fire Dept <br />Menards <br />97765 <br />$ <br />4.95 Shop Supplies <br />Public Works <br />Menards _ <br />98133 <br />$ <br />35.88 LED Light Bulbs (CH) <br />Gen Gov't Bldgs <br />Metro Area Management Association <br />42 <br />$ <br />37.50 MAMA Meeting Registration - Bryan Bear <br />Administration <br />Metro Citles <br />106 <br />$ <br />5,565.00 2019 Membership Dues <br />Administration <br />Minnesota Pollution Control Agency <br />SC-1881 <br />$ <br />23.00 Vjastewater Certification Renewal - Paul Christianson <br />Sevier Utility <br />MN State Colleges and Universities <br />4557 <br />$ <br />180.00 BLS Provider Course Cards <br />Fire Dept <br />MN Street Superintendents Association <br />Dues <br />$ <br />350.00 2019 Membership Dues (6) <br />Street Dept <br />MnFIAM Book Sales <br />2625 <br />$ <br />160.00 Firefi hOng Textbooks _ _ <br />Fire Dept <br />North Memorial <br />8885020 <br />$ <br />440.00 EMIR Refresher Course (20) <br />Fire Dept _...... <br />Otter Lake Animal Care Center <br />189560 <br />$ <br />100.00 Boarding &Rescue Fees <br />Animal Control <br />Oxygen Service Compaq. .. <br />3424931 <br />$ <br />23.56 Welding Supplies <br />Public Works <br />Performance Plus LLC <br />5319LF <br />$ <br />15.00 Mask Fit - Colvard <br />Fire Dept <br />Pettee, Kraig <br />CLAIM <br />$ <br />35.09 Cell Phone Accessories (Walmart) <br />Water & Sewer <br />Pioneer Press <br />1218403714 <br />$ <br />550.00 Job Advertisement - Senior Engineering Tech <br />Proceedings <br />Press Publications <br />616887 <br />1 $ <br />92.31 Ordinance 2018-492 <br />Ordinances/Proceedings <br />Press Publications _ _ <br />616889 <br />$ <br />21.72 City Council Change in Meetings Date Notice <br />Ordinances/Proceedings <br />Ricoh USA, Inc _ _ <br />101538650 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />101538650 <br />$ <br />32.00 Overage Charges <br />Public Works <br />Sensible Land Use Coalition <br />200004216 <br />$ <br />48.00 Meeting Registration - Brun Bear <br />Administration <br />Sensible Land Use Coalition <br />200004216 <br />$ <br />48.00 Meeting Registration - Shayla Denaway <br />Parks Dept <br />Sensible Land Use Coalition <br />200004216 <br />1 $ <br />48.00 Meeting Registration - Rachel Juba <br />Planning & Zonin <br />Sensible Land Use Coalition <br />200004216 <br />$ <br />48.00 Meeting Registration - Emily Weber <br />Community Development <br />Stanley Access Technologies Inc <br />905304858 <br />$ <br />4,200.00 Automatic Door Equipment & Installation (CH) <br />Gen Gov't Bldgs <br />Star Tribune <br />1000354451 <br />$ <br />585.00 Job Advertisement - Senior Engineering Tech <br />Proceedings T <br />Sun Life Financial <br />February <br />$ <br />830.82 Disability Premium <br />Finance Dept <br />T-Mobile <br />870254054 <br />$ <br />1,340.09 Cellular Phone Charges <br />Various <br />T-Mobile __. <br />870254054 <br />$ <br />219.98 Equipment Purchases <br />Various <br />Toshiba Financial Services. <br />-__ <br />69138316 <br />$ <br />175.23 Janu Co ier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />69138316 <br />$ <br />2.71 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />69138316 <br />$ <br />9.13 Overage Charges (Color) <br />Fire Dept <br />Trade Press Inc <br />30354 <br />$� <br />132.00 Container Placement Door Hangers <br />Street Dept <br />Tri-State Bobcat <br />A52418 <br />$ <br />195.00 Utility Plate for Easement Machine <br />Sewer Utility <br />Twin City Hardware Co <br />992442 <br />$ <br />1,895.00 Materials - Fire Hall Door Replacement <br />Fire Dept <br />Twin City Hardware Co <br />992774 <br />$ <br />1,100.00 Labor- Fire Hall Door Replacement <br />Fire Dept <br />Verizon Wireless <br />9821613960 <br />$ <br />677.15 Cellular Phone Charges - <br />- Fire Dept a.._- <br />Verizon Wireless _ <br />9820578223 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Washington Conservation District <br />4370 <br />$ <br />625.00 East Metro Watershed Membership <br />Store nw.ater Fund <br />Washington CountL.. <br />150368 <br />$ <br />4,300.86 800 Radio User Fees - October thru December <br />Fire Dept <br />Washington County <br />151950 <br />$ <br />3,860.00 Election Maintenance Fees <br />Elections <br />Washington County <br />151859 <br />$ <br />1,456.63 2019 Truth In Taxation Notice <br />Miscellaneous <br />Washington County <br />22185 <br />$ <br />99.00 Hazardous Waste Generator License <br />Public Works <br />Washington County Fire Chiefs Assoc <br />2019 <br />$ <br />50.00 2019 Membership Dues <br />Fire Dept <br />Washington County Sheriff <br />151729 <br />$ <br />1,047.89 2019 Code Red Fee <br />Fire Dept <br />White Bear Area Chamber of Commerce <br />14480 <br />$ <br />40.00 Annual Meeting Registration - Bryan Bear <br />Administration <br />White Bear Area Chamber of Commerce <br />14480 <br />$ <br />40.00 Annual Meeting Registration - Tom Weidt <br />Mayor & Council <br />Winnick Supply <br />376743 _ <br />I$ <br />433.53 Steel Tubing & Pipe for Easement Machine <br />Sewer Utility <br />WSB & Associates <br />November <br />! $ <br />80,320.25 Engineering Fees - See Attached Breakdown <br />Various <br />Zack's Inc <br />33268 <br />1 $ <br />91.96 Snow Shovels <br />Public Works <br />Total Claims for February 4, 2019 <br />$ <br />_ <br />162,192.23 <br />Page 2 <br />
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