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2016.09.06 CC Packet
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2016.09.06 CC Packet
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9/16/2016 11:49:52 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
9/6/2016
Meeting Type
Regular
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City of Hugo Claims <br />September 6, 2016 <br />Vendor <br />AI's Coffee Company <br />Invoice --7 <br />144368 <br />$ <br />Amount <br />167.15 <br />Description <br />Breakroom Supplies <br />Department <br />Gen Gov't Bld s <br />AI's Coffee Company <br />144369 <br />- $ <br />68.95 <br />Breakroom Supplies <br />Public Works <br />Avenel LLC <br />39239 <br />$ <br />750.00 <br />Website Design <br />Administration <br />Avenel LLC <br />39347 <br />$ <br />795.00 <br />Website Design & Collage Banners <br />Administration <br />Batteries Plus Bulbs #031 <br />031-803137 <br />$ <br />2,796.50 <br />Fire Department LED Lighting Upgrades <br />Fire Dept <br />Batteries Plus Bulbs #031 <br />031-803133 <br />$ <br />3,732.00 <br />Hanifl Shelter LED Lighting Upgrades <br />Parks Dept <br />Christianson, Paul <br />CLAIM <br />$ <br />179.98 <br />Work Boot Reimbursement <br />Street Dept <br />Comcast <br />8/11/2016 <br />$ <br />239.85 <br />Business Internet (thru September 20) <br />Administration <br />Companion Animal Control LLC <br />July <br />$ <br />346.16 <br />Callout Fees & Mileage <br />Animal Control <br />Dresel Contracting Inc <br />11806 <br />$ <br />63,961.68 <br />2016 Graveling Project <br />Street Dept <br />Earl F. Andersen _ <br />0112007 -IN <br />$ <br />1,891.30 <br />Chip Seal Markers Seal Coating) <br />Street Dept <br />Envirotech Services Inc <br />CD201617967 <br />$ <br />14,282.14 <br />Chloride Application Dust Control Project <br />Street Dept <br />ESS Brothers & Sons Inc <br />VV5934 <br />$ <br />342.00 <br />Ladtech Sealant <br />Stormwater Fund <br />Ferguson Waterworks <br />211249 <br />$ <br />171.58 <br />Adjustable Wrench and Manhole Cover Hook <br />Sewer Utility <br />Grainger <br />9204662150 <br />$ <br />59.02 <br />CPR Replacement Mouthpieces <br />Fire Dept <br />Grainger <br />9204662168 <br />$ <br />(70.75) <br />CPR Re lacement Mouthpieces Returned <br />Fire Dept <br />Grainger <br />9204818877 <br />$ <br />47.22 <br />CPR Replacement Mouthpieces <br />Fire Dept <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />53.90 <br />Tour de Hugo Supplies <br />Parks Dept <br />Hawkins Inc <br />3936353 RI <br />$ <br />3,513.63 <br />Water Chemicals <br />Water Utility <br />Holiday Companies <br />105821144 <br />$ <br />49.27 <br />Propane <br />Street Dept <br />Hatay Equipment of Minnesota <br />52867 <br />$ <br />359.98 <br />Bulk Soap for Washbay <br />Public Works <br />Hotsy Equipment of Minnesota <br />53030 <br />$ <br />262.09 <br />Parts & Repairs - Washbay <br />Public Works <br />Innovative Office Solutions LLC <br />IN1279232 <br />$ <br />67.42 <br />Hanging File Folders <br />Administration <br />Integra Telecom <br />14075782 <br />$ <br />91.25 <br />Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />229286 <br />$ <br />696.20 <br />Fire Hoses <br />_ <br />Fire Dept <br />Jimmy's Johnnys Inc <br />106902 <br />$ <br />194.00 <br />Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106903 <br />$ <br />127.00 <br />Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106904 <br />$ <br />127.00 <br />Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />106905 <br />$ <br />127.00 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />106906 <br />$ <br />127.00 <br />Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106907 <br />$ <br />127.00 <br />Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106908 <br />$ <br />508.00 <br />Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106909 <br />$ <br />127.00 <br />Portable Toilet Rental - Val'ean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106910 <br />$ <br />127.00 <br />lPortable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106911 <br />$ <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />106912 <br />$ <br />67.00 <br />Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />106913 <br />$ <br />98.97 <br />Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Johnson/Turner <br />Jul <br />$ <br />4,054.68 <br />July Prosecution Fees Flat Fee <br />General Legal <br />Johnson/Turner <br />Jul <br />$ <br />690.25 <br />July Disbursements Prosecution Costs <br />General Legal <br />Johnson/Tumer <br />July <br />$ <br />1,907.50 <br />July Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kieffer, Rick <br />CLAIM <br />$ <br />134.95 <br />Work Boot Reimbursement <br />Street Dept <br />Knowlan's Super Markets Inc <br />3025 <br />$ <br />24.84 <br />Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />9854 <br />$ <br />13.98 <br />Election Judge Training Supplies <br />Elections <br />Konica Minolta Premier Finance <br />319913479 <br />$ <br />1,000.02 <br />September Copier Lease Payment <br />Administration <br />Lawson Products <br />9304305063 <br />$ <br />535.41 <br />Bulk Hardware Su lies <br />Public Works <br />Menards <br />92317 <br />$ <br />99.99 <br />Level <br />Street Dept <br />Menards <br />31685 <br />$ <br />45.35 <br />Fire Department Supplies <br />Fire Dept <br />Menards <br />28757 <br />$ <br />185.991 <br />Dehumidifier - Well House No.2 <br />Water Utilit <br />Menards <br />31729 <br />$ <br />59.88 <br />Torch Kit <br />Public Works <br />Menards <br />31729 <br />$ <br />62.78 <br />PVC & Galvanized Pipe Fittings <br />Public Works <br />MN City/County Management Assoc <br />Registration <br />$ <br />50.00 <br />MCMA Meeting at ICMA Conference - Bryan Bear <br />Administration <br />M -R Sign Co Inc <br />191999 <br />$ <br />648.81 <br />Mounting Hardware - City of Hugo Banners <br />Community Development <br />Olson's Sewer Service Inc <br />83633 <br />$ <br />695.00 <br />PW Facility Septic System Pumping <br />Public Works <br />Press Publications <br />523944 <br />$ <br />10.23 <br />City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment- Partial Billing #8 <br />Assessor <br />Rapid Press Printing & Copy Center Inc <br />46243 <br />$ <br />88.00 <br />Tour de Hugo Supplies <br />Parks Dept <br />Ricoh USA, Inc <br />97353528 <br />$ <br />210.00 <br />Copier Lease Payment <br />Public Works <br />Schifsk T.A. & Sons Inc <br />60218 <br />$ <br />1,356.62 <br />Base &Fine Asphalt <br />Street Dept <br />Schifsk T.A. & Sons Inc <br />60253 <br />$ <br />885.24 <br />Base & Fine Asphalt <br />Street Dept <br />Schifsk T.A. & Sons Inc <br />60294 <br />$ <br />813.15 <br />Base, Fine & Modified Asphalt <br />Street Dept <br />Schmidt, Cindra <br />Invoice <br />$ <br />38.00 <br />City Council Portrait Framing <br />Mayor/Council <br />Schwaab, Inc <br />A064816 <br />$ <br />70.46 <br />Notary Stamps - Rachel Leitz <br />Community Development <br />SealTech Inc <br />598 <br />$ <br />7,074.00 <br />Seal Coat Pedestrian Trails <br />Street Dept <br />Signature Lighting Inc <br />1066 <br />$ <br />3,573.17 <br />Streetlight Repairs <br />Street Dept <br />Signature Lighting Inc <br />1070 <br />$ <br />506.24 <br />Streetlight Underground Locating <br />Street Dept <br />SiteOne Landscape Supply LLC <br />77149335 <br />$ <br />65.18 <br />Indication Hardware <br />Parks Dept <br />SiteOne Landscape Supply LLC <br />77155674 <br />$ <br />20.69 <br />Irri ation Hardware <br />Parks Dept <br />SiteOne Landscape Su LLC <br />77214350 <br />$ <br />485.03 <br />Irri ation Hardware <br />Parks Dept <br />SL Cloud State UniversityRegistration <br />$ <br />195.00 1 <br />MCAA Registration - Michele Lindau <br />City Clerk <br />Page 1 <br />
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