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2017.02.06 CC Packet
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2017.02.06 CC Packet
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2/2/2017 3:12:41 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/6/2017
Meeting Type
Regular
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6,l <br />City of Hugo Claims <br />February 6, 2017 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />4imprint Inc <br />13189459 <br />$ <br />636.24 City of Hugo Water Bottles_ <br />Community Development <br />Aspen Equipment Company <br />10172554 <br />$ <br />2,073.50 Parts - Unit #204 <br />Street Dept <br />AutoNation <br />_ 3641910 <br />$ <br />208.22 Parts - Unit #207 <br />Sewer Utility <br />AutoNation <br />3646328 <br />$ <br />82.59 Parts -Unit #207 <br />Sewer Utility <br />AutoNation <br />3657475 <br />$ <br />235.61 Parts- Unit #115 <br />Street Dept <br />AutoNation <br />3665922 <br />$ <br />27.44 Parts - Unit #111 <br />Building Inspections <br />AVVR, Inc <br />INV -00714 <br />$ <br />105.00 Screen far Movie Night <br />Parks Dept <br />Baller, Scott <br />CLAIM <br />$ <br />315.00 SSTS Workshop Registration & Manual <br />Building Inspections <br />Baller, Scott <br />CLAIM <br />$ <br />97.57 SSTS Workshop Lodging <br />Building Inspections <br />BlueTarp Financial Inc <br />362039054 <br />$ <br />198.95 Transfer Pump & Hardware <br />Public Works <br />Century Link <br />651 653-1154 <br />$ <br />57.36 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />68.86 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.73 911 Emergency Line <br />Administration <br />City of Roseville <br />222389 <br />$ <br />1,409.00 Upgraded Security Contract <br />Various <br />Comcast <br />12/26/2016 <br />$ <br />120.92 Business Internet (thru February 5) <br />Public Works <br />Comcast <br />12/18/2016 <br />$ <br />148.77 Business Internet (thru January 27) <br />Fire Dept <br />Comcast <br />1/11/2017 <br />$ <br />239.85 Business Internet (thru February 20) <br />Administration <br />Companion Animal Control LLC <br />November <br />$ <br />80.00 Monthly ServiceCharge <br />Animal Control <br />Companion Animal Control LLC <br />December <br />$ <br />229.56 Callout Fees & Mileage <br />Animal Control <br />De Lage Landen Financial Services Inc <br />52960591 <br />$ <br />311.37 January Copier Lease Payment <br />Administration <br />Earl F. Andersen <br />0113404 -IN <br />$ <br />201.60 Street Sign Plates <br />Street Dept <br />EPA Audio Visual Inc <br />901064 <br />$ <br />285.00 Audio Repairs--- Council Chambers <br />Audio/Video <br />Fairview Health Services <br />75000961 <br />$ <br />220.00 Employment Testing - Neal Nelson <br />Street Dept <br />Forest Lake Napa <br />December <br />$ <br />1,206.02 Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />108612 <br />$ <br />15.98 Dimmer Switches - City Hall <br />Gen Gov't Bldgs <br />Frattallone's Hardware Store <br />108622 <br />$ <br />10.99 _Combo Switches - Fire Hall <br />Fire Dept <br />G & K Services <br />December <br />$ <br />299.92 Cleaning Supplies <br />Various <br />G & K Services <br />December <br />$ <br />1,051.49 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />December <br />$ <br />665.85 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />297936 <br />$ <br />435.58 December Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc _ <br />297936 <br />$ <br />144.27 December Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />297936 <br />$ <br />64.40 December Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Geotech Environmental Equipment Inc <br />507869 <br />$ <br />174.93 Data Logger Repairs <br />Water Utility <br />Gopher State One Call <br />6120455 <br />$ <br />86.40 December Service Charges <br />Water & Sewer <br />Gopher State One Call <br />7000455 <br />$ <br />100.00 2_017 Annual User Fee <br />Water/Sewer <br />Grainger <br />9316534420 <br />$ <br />41.60 Markers <br />Public Works <br />Hawkins Inc <br />4009832 RI <br />$ <br />3,063.52 Water Chemicals <br />Water Utility <br />Hugo Equipment Company <br />110868 <br />$ <br />105.86 Parts -Unit #436 <br />Street Dept <br />Hugo Feed Mill _ <br />27724-1 <br />$ <br />3.49 Cable Wire Staples <br />Water Utility <br />Hugo Feed Mill <br />28050-1 <br />$ <br />3.49 Cable Wire Staples <br />Water Utility <br />Hydraulic Plus & Consulting LLC <br />8504 <br />$ <br />21.04 Parts - Unit #316 <br />Stormwater Fund <br />Innovative Office Solutions LLC <br />IN1455205 <br />$ <br />75.98 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1455205 <br />$ <br />31.78 Binder Clips, Makers & Mouse Pad <br />Administration <br />Innovative Office Solutions LLC <br />IN1455205 <br />$ <br />34.89 Keyboard Wrist Pad <br />Building Inspections <br />Integra Telecom <br />14402718 <br />$ <br />91.24 Fax Lines <br />Administration <br />Johnson/Turner <br />December <br />$ <br />4,054.68 December Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />December <br />$ <br />358.25 December Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner _ <br />_ December <br />$ <br />826.25 December Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />4,448.45 December Unleaded Gas & Diesel Purchases <br />Various <br />Klein, Matt <br />CLAIM _ <br />$ <br />2.50.00 Safety Gear <br />Street Dept <br />Knowlan's Super Markets Inc <br />481 <br />$ <br />29.22 Meeting Supplies <br />Planning & Zoning <br />Lawson Products <br />9304629399 <br />$ <br />231.60 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304626411 <br />$ <br />35.10 Bulk Hardware Supplies <br />Public Works <br />Loffier Companies Inc <br />2419043 <br />$ <br />253.80 December Copier Service Payment <br />Administration <br />Loftier Companies Inc <br />2419051 <br />$ <br />253.80 January Copier Service Payment <br />Administration <br />Menards <br />39602 <br />$ <br />15.02 Hardware <br />Public Works <br />Menards <br />42228 <br />$ <br />117.82 Shelving <br />Public Works <br />Menards <br />42236 <br />$ <br />104.31 Plumbing Hardware <br />Public Works <br />Menards <br />42316 <br />$ <br />13.80 Shelving <br />Public Works <br />Menards <br />42316 <br />$ <br />96.82 Boot Dryers & Connections <br />Public Works <br />Menards <br />42322 <br />$ <br />42.21 Plumbing Hardware <br />Public Works <br />Menards <br />42350 <br />$ <br />74.94 Light Bulbs <br />Public Works <br />Menards <br />42350 <br />$ <br />8.88 Plumbing Hardware <br />Public Works <br />Menards <br />42433 <br />$ <br />0.79 Plumbing Hardware <br />Public Works <br />Menards <br />42433 <br />$ <br />89.97 Light Bulbs <br />Public Works <br />Menards <br />42786 <br />$ <br />9.41 Raingarden Supplies <br />Gen Gov't Bldgs <br />Menards <br />42930 <br />$ <br />50.08 Shelving <br />Public Works <br />Menards <br />43001 <br />$ <br />10.54 Plumbing Hardware <br />Public Works <br />Menards <br />42346 <br />$ <br />(16.65) Plumbing Hardware (Returned) <br />Public Works <br />Page 1 <br />
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