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2016.11.07 CC Packet
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2016.11.07 CC Packet
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11/3/2016 12:24:18 PM
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11/3/2016 12:17:46 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/7/2016
Meeting Type
Regular
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City of Hugo Claims <br />November 7, 2016 <br />Vendor <br />Millard, Doug <br />Minnesota Cleaning Services Inc <br />I Invoice <br />'I- CLAIM <br />10161<02 _ <br />I <br />$ <br />$ <br />__$_120 <br />Amount Description <br />_ 100.00 IPumpkinsfor Open House _ _ <br />573.30 (September Cleaning Service <br />_00 <br />Department <br />(Fire Dept <br />(Gen Gov't Bldgs_ <br />Minnesota Cleaning Services Inc <br />10161<03 <br />_ _ <br />September Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc _ <br />1015K03 <br />$ <br />200.00 <br />_ _ <br />1 September Cleaning Service _ <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1016K04 <br />$ <br />95.00 <br />September Cleaning Service - Hani l <br />Parks Dept <br />Minnesota State Fire Chiefs Association <br />200001171 <br />$ <br />300.00 <br />2016 Conference Registration - Bob Bieniek <br />Fire Dept <br />MN Dept of Transportation <br />P00006636 <br />$ <br />377.49 <br />Bituminous Inspections - 147th & Oneka Project <br />_ <br />Street Reconstruction <br />MN Fire Service Certification Board <br />4436 <br />$ <br />300.00 <br />Recertification (12) <br />Fire Dept <br />Municipal Code Corporation <br />276554 <br />$ <br />500.00 <br />Annual Code on Internet Fee <br />_ <br />City Clerk <br />Northwest Lasers and Instruments <br />2727 <br />$ <br />97.50 <br />16 Foot Aluminum Rod & Button <br />Public Works <br />Olson's Sewer Service Inc <br />838-98--$__695 <br />00 <br />PW -Facilky Septic System -Pumping <br />Public Warks <br />Oxygen Service Company <br />3353803 <br />$ <br />18.60 <br />Welding Su lies <br />Public Works <br />Pioneer Rim and Wheel Co <br />1-352138 <br />$ <br />244.57 <br />Parts - Unit #330 <br />Street Dept <br />Preisler, Charles_ _ <br />CLAIM <br />$ <br />26.65 <br />Garage Door Remote - 14715 Forest Blvd <br />Rental Properties <br />Press Publications <br />528880 <br />$ <br />40.92 <br />Planning Commission Public Hearing Notice <br />_ <br />Ordinances/Proceedings <br />Press Publications <br />525460 <br />$ <br />300.00 <br />Tour de Hu o Advertisement <br />Parks Dept <br />Press Publications <br />526843 <br />$ <br />315.00 <br />Tour de Hugo Inserts <br />Parks Dept <br />Press Publications <br />532323 <br />$ <br />235.29 <br />General Election Notice <br />Elections <br />Press Publications <br />531596 <br />$ <br />61.38 <br />Sample Ballot <br />Elections <br />Press Publications <br />531594 <br />$ <br />20.46 <br />_ <br />Board of Canvass Meeting Notice <br />Elections <br />Press Publications <br />530258 <br />$ <br />20.46 <br />City CounciLSpecial Meeting Notice(Ordinances/Proceedin <br />s <br />Press Publications <br />530244 <br />$ <br />86.96 <br />Ordinance 2016-477 �_ <br />Ordinances/Proceedings <br />Promotional Concepts <br />32615 <br />$ <br />548.37 <br />Tour de Hu o Supplies <br />_ <br />Parks Dept <br />Pump and Meter Service Inc <br />26205-2768250 <br />$ <br />740.00 <br />Parts - Gas PUMP <br />Public Works <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2017 Assessment -_P artial Billing #10 <br />Assessor <br />Ready Watt Electric __ <br />100389 <br />$ <br />6,420.00 <br />_ <br />ren <br />Emergency SiInspections & Maintenance <br />_ <br />Civil Defense <br />Rehbeins Black Dirt <br />7561 <br />$ <br />27.00 <br />Pulverized Black Dirt <br />Street Det <br />Sam's Club <br />59110 <br />112.38 <br />_ <br />Fire Department Supplies <br />_ <br />Fire De t <br />Schifsky (T.A.) & Sans Inc <br />60473 <br />$ <br />747.83 <br />_ <br />Fine Asphalt <br />_ <br />Street De [ <br />Schifsky (T.A.) & Sons Inc <br />60544 <br />$ <br />420.29 <br />Fine Asphalt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />60577$ <br />2,544.19 <br />Base & Modified Asphalt <br />Street Dept <br />Schifsky (T.A.) &Sons Inc <br />60621 <br />$ <br />603.28 <br />Fine, Base & Modified As halt <br />Street Dept <br />SealTech Inc <br />629 <br />$ <br />10,000.00 <br />Rout & Seal Cracks <br />Street Maint Fund <br />Sensible Land Use Coalition <br />Registration <br />$ <br />40.00 <br />_ <br />Meeting Registration - Bryan Bear <br />Administration <br />Sensible Land Use Coalition <br />Ron <br />$ <br />40.00 <br />_ <br />Meeting Registration - Rachel Juba <br />Planning &Zoning <br />Sensible Land Use Coalition _ _ _ <br />Registration <br />$ <br />40.00 <br />Meeting Registration - Rachel Li _ __ <br />Community Development <br />Share Cor oration <br />_ 960997 <br />$ <br />380.44 <br />Sha Supplies <br />Public Works <br />Sherwin-Williams Cc <br />1712-0 <br />$ <br />761.83 <br />Line Striping Paint <br />Street Dept <br />Sir Lines -A -Lot <br />5145 <br />$ <br />5,840.75 <br />Traffic Striping Services <br />Street Maint Fund <br />Sir Lines -A -Lot <br />5145 <br />$ <br />652.25 <br />Traffic Striping Services -Prairie Village <br />Deposits <br />SiteOne Landscape Supply LLC _ __.. <br />78143642 <br />$ <br />1,010.84 <br />Irri anon Hardware <br />Parks Det <br />Sun Life Financial <br />November <br />$ <br />627.64 <br />_ <br />Disability Premium <br />_ <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />57.41 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,897.551 <br />_ _ <br />Cellular Phone Charges <br />(Various <br />Toshiba Financial Services <br />312868276 <br />$ <br />214.98 <br />'October Copier Lease Payment <br />_ <br />i Fire Dept <br />Toshiba Financial Services _ <br />_ 312868276 <br />$ <br />5.51 <br />Overage Charges (B & W) <br />_ <br />Fire Det <br />Toshiba Financial Services _ <br />_312868276 <br />$ <br />57.63 <br />Overa a Charges Color <br />_ <br />Fire Dept <br />Total Tool Supply Inc <br />1186504 <br />$ <br />569.36 <br />18V Battery Packs & Grease Gun <br />Public Works <br />University of Minnesota <br />Re istration <br />$ <br />120.00 <br />Const Site Mgmt Recertification - Steve Duff <br />Engineering Dept <br />University of Minnesota <br />Registration <br />$ <br />200.00 <br />Building Seminar Registration - Scott Bailer <br />Building Inspectio_n_s_ <br />Verizon Wireless <br />9772231005 <br />$ <br />40.02 <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9773132129 <br />$ <br />635,041Cellular <br />Phone Charges <br />Fire Det <br />Washington Count <br />95495 <br />$ <br />4,223.82 <br />1800 Radio User Fees - Jul thru Se tember <br />Fire Dept <br />Washington County <br />20160177 <br />$ <br />100.00 <br />Tour de Hugo Permit <br />Parks Dept <br />Washington County Conservation District <br />3631 <br />$ <br />625.00 <br />East Metro Watershed Membership - Duff <br />Stormwater Fund <br />Washington County Sheriffs Office <br />9/24/2016 <br />$ <br />180.00 <br />Squad Car - Tour de Hugo <br />Parks Dept <br />Wedel Sings, Bill <br />16-374 <br />$ <br />22.00 <br />Nameplate -_Engineer <br />Administration <br />WSB&Associates <br />September <br />$ <br />31,554.50 <br />Engineering Fees- See Attached Breakdown <br />Various <br />Ziegler Inc <br />PC200156948 <br />$ <br />54.16 <br />Parts - Unit #326 <br />Street Det <br />Ziegler Inc <br />PC200158014 <br />$ <br />9.02 <br />Parts - Unit #31fi <br />Stormwater Fund <br />Total Claims for November 7, 2016 <br />1 $ <br />195,343.49 <br />-- <br />Page 3 <br />
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