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2019.04.01 CC Packet
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2019.04.01 CC Packet
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6/25/2020 2:08:13 PM
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3/29/2019 9:39:25 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/1/2019
Meeting Type
Regular
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Vendor <br />City of Hugo Claims <br />April 1, 2019 <br />Invoice Amount <br />Allstream <br />16006309 <br />AutoNation Inc <br />487340 <br />AVVR, Inc <br />INV-04515 <br />Christianson, Paul <br />CLAIM <br />Cintas Corporation <br />February <br />Cintas Corporation <br />February <br />Cintas Corporation <br />February <br />Cintas Corporation <br />5013208448 <br />Cintas Corporation <br />5013208448 <br />City of Roseville <br />225715 <br />City of Roseville <br />225591 <br />Companion Animal Control LLC <br />January <br />Companion Animal Control LLC <br />February <br />Cornerstone Occupational Health Spec. <br />FINNEG0000 <br />De Lage Landen Financial Services Inc <br />62819156 <br />Dell Marketing LP <br />10301375167 <br />Dell Marketing LP <br />10301375175 <br />Dell Marketing LP <br />10301735215 <br />Dell Marketing LP <br />10301965717 <br />Dell Marketing LP <br />10301965725 <br />Dell Marketing LP <br />10301965733 <br />Electro Watchman Inc <br />325787 <br />Goodin Company <br />02324436-00 <br />GovOffice LLC <br />44562 <br />GovOffice LLC <br />44562 <br />GovOffice LLC <br />44562 <br />GTS Educational Events <br />IZA002S <br />Hach Company <br />11382412 <br />Holiday Companies <br />14112010 <br />Hotsy Equipment of Minnesota <br />62687 <br />Hugo Equipment Company <br />136633 <br />Hugo Equipment Company <br />136766 <br />Instrumental Research Inc <br />1666 <br />Kieffer, Rick <br />CLAIM <br />Landform <br />28814 <br />Landform <br />28813 <br />Laughlin's Pest Control <br />25729 <br />LeTourneau Electric Inc <br />7347 <br />MacQueen Equipment Inc <br />P17123 <br />MacQueen Equipment Inc <br />W03410 <br />Marco <br />INV6113507 <br />McCullough, Ryan <br />CLAIM <br />Menards <br />5232 <br />Menards <br />5338 <br />Menards <br />5338 <br />Minnesota Cleaning Services Inc j <br />0419P01 <br />Minnesota Cleaning Services Inc <br />0419P02 <br />Minnesota Cleaning Services Inc <br />0419P02 <br />Minnesota Cleaning Services Inc <br />04191303 <br />Minnesota Department of Health <br />- 12572 <br />I'drinesota Department of Health <br />8412 <br />Minnesota Rural Water Association <br />Registration <br />Municipal Code Corporation <br />325610 <br />Neopost USA Inc <br />15686269 <br />Otter Lake Animal Care Center <br />190967 <br />Press Publications <br />620583(2) <br />Sensible Land Use Coalition <br />200004386 <br />Sensible Land Use Coalition <br />200004386 <br />Sensible Land Use Coalition <br />200004386 <br />Sensible Products Inc <br />7454 <br />Sun Life Financial <br />April <br />T-Mobile <br />870254054 <br />T-Mobile <br />870254054 <br />Tri-State Bobcat <br />E25285 <br />Twin City Hardware <br />PS10007429 <br />Winnick Sunray <br />379409 <br />Ziegler Inc <br />PC200208840 <br />Total Claims for April 1, 2019 <br />$ 92.29 Fax Lines <br />$ 77.76 Repairs - Unit #CV3 <br />$ 105.00 Screen for Movie Night <br />$ 110.87 Lodging - MN Rural Water Assn Conference <br />$ 336.44 Cleaning Supplies <br />$ 1,480.82 Uniform & Floor Mat Services <br />$ 724.35 Supplies & Floor Mat Services <br />$ 136.10 First Aid Su. -,plies <br />$ 84.97 First Aid Supplies <br />$ 2,326,00 2019 Laserfiche Maintenance <br />$ (652,00) Adjustment - January Computer Service <br />$ 326.98 Callout Fees & Mileage <br />$ 246.62 Callout Fees & Mileage <br />$ 100.00 Employment Testing - Elizabeth Finnegan <br />$ 311,37 March Copier Lease Payment <br />$ 573.00 Desktop Comr uter <br />$ 132.34 Monitor <br />$ 705.34 Desktop Computer & Monitor <br />$ 705.34 Desktop Computer & Monitor <br />$ 573.00 Desktop Computer <br />$ 705.34 Desktop Computer & Monitor <br />$ 155.00 Tech Support - Access Control System <br />$ 37.58 Pipe <br />$ 850.00 Web Hosting thru March 2020 <br />$ 250.00 Extended Storage Plan <br />$ 350.00 Sunerforms Annual Service Package <br />$ 150.00 Land Use Planning Workshop - Emily Weber <br />$ 53.54 Water Testing Supplies <br />$ 131.31 Fuel - Unit #204 <br />$ 559.20 Bulk Soap, Parts & Repairs for Washbay <br />$ 39.94 Parts - Unit #453 <br />$ 2.59 Parts - Unit #304 <br />$ 100.00 Water Bacteria Testing <br />$ 105.87 Lodging - MN Rural Water Assn Conference <br />$ 3,100.75 2040 Comp Plan <br />$ 274.50 Rosemajy A;_jartments'Frenchman 1st) <br />$ 85.00 March Pest Control Service (CH) <br />$ 224.00 Repairs - Truck Bay Exhaust Fan <br />$ 30.00 Hardware for Easement Machine <br />$ 1,121,00 Repairs-Unit#209 <br />$ 35.00 March Copier Maintenance <br />$ 140.24 Work Boot Reimbursement <br />$ 178.81 Fire Department Supedies <br />$ 7.48 Hardware <br />$ 21.98 Trash Bays <br />$ 605.00 March Cleaning Service <br />$ 500.00 March Cleaning Service <br />$ 225.00 March Cleaning Service <br />$ 100.00 March Cleaning Service - Hanifl <br />$ 23.00 Water Operator Renewal - Ryan McCullough <br />$ 23.00 Water Operator Renewal - Jeff Maas <br />$ 240.00 Conference Registration - Jeff Maas <br />$ 408.91 Supplement Pages <br />$ 140.00 Ink Cartridge <br />$ 650.00 Boarding & Rescue Fees <br />$ 44.76 Planning Commission Public Hearing Notice <br />$ 48.00 Meeting Registration - Bryan Bear <br />$ 48.00 Meeting Registration - Rachel Juba <br />$ 48.00 Meeting Registration - Emily Weber <br />$ 148.02 Mounting Brackets -Unit #L1 <br />$ 799.59 Disability Premium <br />$ 1,239.31 Cellular Phone Charges <br />$ 179.97 Equipment Purchases <br />$ 1,600.00 Chipper Rental (Tree Trimming) <br />$ 688.80 Door Closers (CH; <br />$ 31.04 Pipe <br />$ 459.00 Parts - Unit #316 <br />$ 25,455.12 <br />G. 1 <br />Department <br />Administration <br />Fire Dept <br />Parks Dept <br />Water & Sewer <br />Various <br />Various <br />Fire Devi <br />Public Works <br />Gen Gov't Bldgs <br />Administration <br />Various <br />Animal Control <br />Animal Control <br />Engineering Dei-t <br />Administration <br />Street Dept <br />Street Dept <br />Building Inspections <br />Street Dept <br />Building Inspections <br />Fire Dept <br />Gen Gov't Bldgs <br />Fire Dept <br />Administration <br />Administration <br />Administration <br />Community Development <br />Water Utility <br />Street Dept <br />Public Works <br />Street Dept <br />Street Dept <br />Water Utilit', <br />Water & Sewer <br />Planning & Zoning <br />Deposits <br />Gen Gov't Bldgs <br />Fire Dept <br />Sewer Utility <br />Sewer Utility <br />Building Inspections <br />Parks Dept <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dei,t <br />Parks Dept <br />Water Utility <br />Water Utility <br />Water & Sewer <br />City Clerk <br />Administration <br />Animal Control <br />Ord i nances/Proceedings <br />Administration <br />Planning & Zoning <br />Community Development <br />Fire De[:t <br />Finance Dept <br />Various <br />Various <br />Street Dept <br />Gen Gov't Bldgs <br />Fire Dept <br />Stormwater Fund <br />Page 1 <br />
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