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2017.03.06 CC Packet
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2017.03.06 CC Packet
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3/2/2017 4:04:30 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
3/6/2017
Meeting Type
Regular
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City of Hugo Claims <br />March 6, 2017 <br />Vendor Invoice Amount Description <br />4.1 <br />3D Specialties Inc <br />454446 <br />$ <br />1,357.25 Street Sign Materials & Hardware <br />Street Dept <br />Allied 100 LLC - AED Superstore <br />758038 <br />$ <br />504.00 AED Heart Smart Pads <br />Fire Dept <br />AI's Coffee Company <br />149761 <br />$ <br />201.55 Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />149762 <br />$ <br />140.65 Breakroom Su plies <br />Public Works <br />American Planning Association <br />126113-1711 <br />$ <br />460.00 2017 Membership Dues - Bryan Bear <br />American Public Works Assoc <br />671710 <br />$ <br />237.50 APWA Member Fees - Scott Anderson <br />_Administration <br />Public Works <br />Aspen Equipment Company <br />10172897 <br />$ <br />283.86 Parts - Unit #201 <br />Street Dept <br />Aspen Mills <br />192386 <br />$ <br />109.90 Boots <br />Fire Dept <br />Aspen Mills <br />193527 <br />$ <br />119.50 Boots <br />Fire Dept <br />AutoNation <br />3667161 <br />$ <br />93.55 Parts - Unit #115 <br />Street Dept <br />AVVR, Inc <br />INV -00780 <br />$ <br />105.00 Screen for Movie Night <br />Parks Dept <br />Batteries Plus Bulbs <br />031-605120-01 <br />$ <br />189.68 Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Batteries Plus Bulbs <br />031-816216 <br />$ <br />89.70 Light Bulbs - Public Works <br />Public Works <br />Batteries Plus Bulbs <br />031-816216 <br />$ <br />62.99 Exit Light- Hanifl <br />Parks Dept <br />Batteries Plus Bulbs <br />031-816216 <br />$ <br />29.97 Batteries - Handhelds <br />Water Utility <br />Batteries Plus Bulbs <br />031-816216 <br />$ <br />24.90 Cell Phone Accessories <br />Street Dept <br />Bound Tree Medical LLC <br />82367377 <br />$ <br />98.02 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82380601 <br />$ <br />99.84 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82387271 <br />$ <br />308.64 Medical Supplies <br />Fire Dept <br />CC Stitcheri <br />1/24/2017 <br />$ <br />926.00 Safety Gear <br />Public Works <br />Center Frame and Wheel Inc <br />INVOICE <br />$ <br />370.81 Parts & Repairs - Unit #108-15 <br />Water & Sewer <br />Centur-y College <br />637517 <br />$ <br />1,200.00 2017 CEU Firefighter Program <br />Fire Dept <br />Century Link <br />651653-1154 <br />$ <br />57.28 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />68.74 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651426-8763 <br />$ <br />60.73 911 Emergency Line <br />Administration <br />Comcast <br />1/27/2017 <br />$ <br />120.92 Business Internet lthru March 5) <br />Public Works <br />Comcast <br />1/18/2017 <br />$ <br />148.77 Business Internet (thru February 27) <br />Fire Dert <br />Comcast <br />2/11/2017 <br />$ <br />239.85 Business Internet (thru March 20: <br />Administration <br />Compass Minerals America <br />71597819 <br />$ <br />4,779.57 Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />71594869 <br />$ <br />9,650.71 Salt for Snow & Ice Control <br />Street Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />150.55 Office Supplies (Office Maxi <br />Fire Dept <br />Connelly Industrial Electronics <br />10549 <br />$ <br />195.40 Tech Labor & Parts - Lift Station No. 6 <br />Sewer Utility <br />De Lage Landen Financial Services Inc <br />53411226 <br />$ <br />311.37 February Copier Lease Payment <br />Administration <br />Delgard Tool Co <br />154768 <br />$ <br />188.73 Shop Tools <br />Public Works <br />Delgard Tool Cc <br />153972 <br />$ <br />81.56 Shoo Tools <br />Public Works <br />Delgard Tool Cc <br />157737 <br />$ <br />300.18 Shop Tools <br />Public Works <br />Denaway, Shayla <br />CLAIM <br />$ <br />350.00 Registration - Focus Group Workshop (University of MN) Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />116.90 Easels <br />Various <br />Denaway, Shayla <br />CLAIM <br />$ <br />6.42 DVD for Movie Night <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />117.00 TourdeHugo.com Website Hosting <br />Parks Dept <br />Dresser Trap Rock Inc <br />99057 <br />$ <br />1,777.71 3/4" Rock <br />Street Dept <br />Eagle Engraving Inc <br />2017-141 <br />$ <br />337.50 Medals <br />Fire Dept <br />Economic Development Assn of MN <br />300000842 <br />$ <br />295.00 2017 Membership Dues - Rachel Juba <br />Planning & Zoning <br />Electro Watchman Inc <br />021617SP-9325 <br />$ <br />8,660.13 Access Control System Installation i 1/2) <br />Gen Gov't Bldgs <br />Emergency, &iparatus Maintenance Inc <br />90921 <br />$ <br />356.64 Repairs - Unit #4212 <br />Fire Deet <br />Esch, Brian <br />CLAIM <br />$ <br />223.15 EMT Textbook (Century College; <br />Fire Dept <br />Esch, Brian <br />CLAIM <br />$ <br />67.95 EMT Pants & Shirt (Aspen Mills) <br />Fire Dept <br />Esch, Brian <br />CLAIM <br />$ <br />209.95 EMT National Registry Test Fees <br />Fire DerJ <br />Esch, Brian <br />CLAIM <br />$ <br />248.40 EMT Class Mileace <br />Fire Dept <br />Felling Trailers Inc <br />172152 <br />$ <br />112.35 Parts - Unit #312 <br />Street Del:t <br />Fire Safety USA Inc <br />97217 <br />$ <br />255.00 Nomex Fire Hood <br />Fire Dept <br />Forest Lake Napa <br />January <br />$ <br />1,269.12 Auto Parts and ShoP Supplies <br />Various <br />G & K Services <br />January <br />$ <br />510.50 Cleaning Supplies <br />Various <br />G & K Services <br />January <br />$ <br />1,374.73 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />January <br />$ <br />814.90 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />298376 <br />$ <br />62.88 January Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />298376 <br />$ <br />144.27 January Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />298376 <br />$ <br />64.40 January Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />7010454 <br />$ <br />85.05 January Service Charges <br />Water & Sewer <br />Granicus Inc <br />84158 <br />$ <br />1,236.00 March - May Service (Web Streaming) <br />Audio/Video <br />Gray, Ron <br />CLAIM <br />$ <br />32.88 Parts - Unit #4221 <br />Fire Dept <br />Greystone Construction <br />26259 <br />$ <br />2,230.00 Repairs - Salt Storage Building <br />Street Dept <br />Guareschi, Jodie <br />CLAIM <br />$ <br />109.62 Utility Bill Folding (Office Max) <br />Water/Sewer <br />Hach Com:rany <br />10331807 <br />$ <br />322.89 Water Testing Supplies <br />Water Utility <br />Hawkins Inc <br />4022567 RI <br />$ <br />1,185.23 Water Chemicals <br />Water Utility <br />Hawkins Inc <br />4030254 RI <br />$ <br />2,098.86 Water Chemicals <br />Water Utility <br />HD Supply Waterworks LTD <br />G710950 <br />$ <br />28,495.00 Radio Meters <br />Water Utility <br />HD Supply Waterworks LTD <br />G716696 <br />$ <br />(8.00) Meter Hardware {Returned) <br />Water Utility <br />HD SuPply Waterworks LTD <br />G692387 <br />$ <br />417.70 Handheld Repairs <br />Water Utility <br />Page 1 <br />
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