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2020.02.03 CC Packet
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2020.02.03 CC Packet
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6/25/2020 1:00:50 PM
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1/31/2020 10:17:50 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/3/2020
Meeting Type
Regular
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City of Hugo Claims <br />February 3, 2020 <br />G. 1 <br />Innovative Office Solutions LLC <br />IN2810781 <br />$ 62.68 <br />Pens <br />I building Inspections <br />Innovative Office Solutions LLC <br />IN2834217 <br />$ 116.30 <br />Markers, Pens Hooks, Binders, Etc <br />File Folders & Tape <br />I Public Works <br />Administration <br />Innovative Office Solutions LLC <br />IN2838595 <br />1 $ 256.13 <br />Innovative Office Solutions LLC <br />IN2838595 <br />$ 189.70 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2838595 <br />$ 74.61 <br />Breakroom Supplies <br />Gen Gov't Bld s <br />Instrumental Research Inc <br />2343 <br />$ 100.00 <br />Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />110047469 <br />$ 64.45 <br />Batteries <br />Public Works <br />General Legal <br />Johnsonfrumer <br />j December <br />$ 4,829.00 <br />Prosecution Fees (FlatFee) <br />Disbursement�rosecution Costs <br />Civil Legal Fees - See Attached_ Breakdown <br />Johnson/Turner <br />December <br />$ 294.95 <br />General Legal <br />General Legal <br />Johnson/Turner <br />December <br />$ 3,066.75 <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ 8,142.68 <br />December Unleaded Gas & Diesel Purchases <br />Various <br />Kieffer, Rick <br />CLAIM <br />$ 110.00 <br />Cold Weather Gear <br />Street Dept <br />Knowlan's Super Markets Inc <br />682 <br />$ 14.99 <br />Fire Department Supplies <br />Fire De t <br />Knowlan's Super Markets Inc <br />1457 <br />6066 <br />$ 8.58 <br />$ 3.99 <br />Soft Drinks for Lob Machine <br />Meeting Supplies <br />Gen Gov't Bldgs <br />Administration <br />Knowlan's Super Markets Inc <br />Lawson Products _ <br />League of Minnesota Cities <br />9307296734 <br />313350 i <br />Lindau, Michele <br />CLAIM <br />Lindau, Michele <br />CLAIM <br />Loffler Companies Inc <br />3313707 <br />M_acQueen E_ ui ment Inc <br />MailFinance <br />P24591 <br />N8114026 <br />MailFinance <br />N8114026 ] <br />Mai#Finance <br />N8114026 <br />Marco __ <br />INV7158896 <br />Menards <br />30046 <br />Menards <br />30046 <br />menards <br />30046 <br />Menards <br />30046 <br />Menards <br />30051 <br />Metering& TechnologySolutions <br />16192 <br />Metro Cities <br />473 <br />$ 461.70 Bulk Hardware Supplies <br />$ 125.00 MCMA Workshop- Bryan Bear <br />$ 16.24 MeetingMileage <br />$ 4.05 Certified Mail <br />$ 253.80 JanuaryCopier Service Payment <br />$ 1,870.58 Parts - Unit #209 <br />$ 68.99 Meter Rental - December <br />$ 68.99 Meter Rental - January <br />$ 68.99 Meter Rental - February_ <br />$ 35.00 Jan ua Co 9er Maintenance <br />$ 50.82 Water Meter Supplies & Hardware <br />$ 29.97 Trash Bags <br />$ 14.98 Thermostatic Outlet - Hanifl Building <br />$ 11.47 ShopTools <br />$ 53.80 Steel Posts <br />$ 11,578.35 ' Water Meters & Hardware <br />$ 5,699.00 2020 Membership Dues <br />Minnesota Cleaning Services Inc <br />0220HH01 <br />$ 605.00 January, Cleaning Service <br />$ 500.00 January Cleaning Service <br />Minnesota Cleaning Services Inc <br />0220HH03 <br />Minnesota Cleaning Services Inc <br />0220HH03 <br />$ 225.00 -January Cleani Service <br />Minnesota Cleaning Services Inc <br />0220HH02 <br />$ 100.00 <br />January Cleaning Service - Hanifl <br />Minnesota State Fire Chiefs Association <br />200003925 <br />$ 325.00 <br />2019 Conference Registration - Doug Millard <br />Minnesota State Fire Chiefs Association <br />200003941 <br />$ 325.00 <br />2019 Conference R istration - David Jensen <br />Minnesota State Fire Chiefs Association <br />200003984 <br />$ 325.00 <br />2019 Conference Registration - Kevin Colvard <br />Minnesota State Fire Chiefs Association <br />200003986 <br />$ 325.00 <br />2019 Conference Registration - Jim Compton J <br />Minnesota State Fire Chiefs Association <br />200004008 <br />$ 400.00 <br />2019 Conference Registration - Brian Kindelbe <br />Minnesota State Fire Chiefs Association <br />200004084 <br />$ 325.00 <br />2019 Conference Registration - Colin Emans <br />Minnesota State Fire Chiefs Association <br />200004126 <br />$ 325.00 <br />2019 Conference Registration - Robert Bieniek <br />Minnesota State Fire Chiefs Association <br />200004164 <br />$ 400.00 <br />2019 Conference Registration - Gina Duncansc <br />Minnesota Trails <br />10889 <br />$ 380.00 <br />Tour de Hugo Advertising <br />MN Dept of Transportation <br />P00011124 <br />$ 335.92 <br />Bituminous Inspections - 130th Street Ime Pro1 <br />MN Dept of Transportation <br />P00011235 <br />$ 114.32 <br />Bituminous Inspections - 130th Street Imp Proji <br />MN State Patrol, CMV Section <br />Greeder <br />$ 30.00 <br />2020 Vehicle Inspection Decals <br />MN State Patrol, CMV Section <br />Klein <br />$ 30.00 <br />2020 Vehicle InsL>ection Decals <br />NAG Mechanical Corr) <br />167925 <br />$ 657.23 <br />Unit Heater Repairs (PW) <br />P�orth memorial <br />8885020 <br />$ 630.00 <br />F-MR Refresher Course (24 <br />Northwest Lasers and Instruments <br />Oertel Architects <br />12123 <br />$ 311.55 <br />Laser Level Repair & Batteries <br />20-01.1 <br />$ 6,800.00 <br />Public Works Space Needs Stud <br />Olsen Chain & Cable Inc <br />633619 <br />$ 338.85 <br />Annual Hoist Inspection <br />Olson, Tim <br />2019 <br />$ 80.00 <br />Fitness Program Reimbursement <br />Oxygen Service Company <br />3454842 <br />$ 24.80 <br />Welding Supplies <br />PermitWorks LLC <br />2020-0023 <br />$ 1,800.00 <br />PermitWorks Remote Inspector Yearly Acce <br />PermitWorks LLC <br />2020-0023 <br />$ 1,695.00 <br />PermitWorks Scheduler Module <br />PermitWorks LLC <br />2020-0023 <br />$ 1,495.00 <br />PermitWorks Software Support <br />PermitWorks LLC <br />2020-0023 <br />$ 1,495.00 <br />Code Enforcement Software Support <br />PermitWorks LLC <br />2020-0023 <br />$ 595.00 <br />PermitWorks Scheduler Software Su pant <br />Press Publications <br />652121 <br />$ 435.84 <br />Toy & Food Drive Ad <br />Press Publications <br />657192 <br />$ 29.38 <br />City Council Special Meetings Notice <br />Press Publications <br />657195 <br />$ 99.88 <br />Ordinance 2019-496 <br />Pro Hydro -Testing LLC <br />103367 <br />$ 300.00 <br />Hydro -Testing SCBA Cylinders <br />Ricoh USA, Inc <br />103121341 <br />$ 123.18 <br />Copier Lease Payment <br />Ricoh USA, Inc <br />103121341 <br />$ 34.65 <br />Overage Charges <br />Rihm Kenworth <br />2048303A <br />$ 154.87 <br />1 Parts - Unit #209 <br />Schroeder Process Automation LLC 1 <br />2186 <br />$ 564.08 <br />1 Tech Labor - Lift Station No. 2 <br />Public We <br />Administn <br />City Clerk <br />Administr, <br />Administn <br />Sewer Uti <br />Water <br />Parks <br />Parks <br />Public <br />Parks <br />Public <br />Fire Di <br />Parks <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Street Recon <br />Street Recon <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />_ Fire Dept <br />Public Works <br />Fire Dept <br />Ordinances/P <br />Ordinances/P <br />Fire Dept <br />Public Works <br />Public Works <br />Page 2 <br />
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