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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 <br />Invoice <br />Amount Description _ <br />Department <br />MN Fire Service Certification Board <br />4594 <br />$ <br />25.00 Fire Inspector I Retest Fee - Duncanson <br />Fire De .t <br />MN State Patrol, CMV Section <br />Greedier <br />$ <br />20.00 2017 Vehicle Inspection Decals <br />Public Works <br />MN State Patrol, CMV Section <br />Klein <br />$ <br />20.00 2017 Vehicle Inspection Decals <br />Public Works <br />MN Street Superintendents Association <br />Registration <br />$ <br />300.00 Membership Dues +5) <br />Street De; it <br />MN Street Superintendents Association <br />Registration <br />$ <br />50.00 Membership Dues ( 1) <br />Street Dept <br />MnFIAM Book Sales <br />2360 <br />$ <br />366.00 Fire Instructor Textbooks <br />Fire Dept <br />Nelson, Neal <br />CLAIM <br />$ <br />150.00 Work Boot Reimbursement <br />Street Dept <br />Olsen Chain & Cable Inc <br />594220 <br />$ <br />318.33 Annual Hoist Inspection <br />Public Works <br />Olson's Sewer Service Inc <br />84312 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3365290 <br />$ <br />19.22 Welding Supplies <br />Public Works <br />Pioneer Press <br />12628181 <br />$ <br />529.91 52 Week Subscription <br />Ordinances/Proceedings <br />Polar Chevrolet <br />95295 <br />$ <br />137.70 Parts - Unit #107 <br />Water & Sewer <br />Preisler, Chuck <br />CLAIM <br />$ <br />220.00 Seminar Registration - 10,000 Lakes <br />Building Inspections <br />Press Publications <br />540463 <br />$ <br />20.46 City Council Meeting Cancelled Notice <br />Ordinances/Proceedings <br />Press Publications <br />540464 <br />$ <br />30.69 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />540482 <br />$ <br />199.49 2017 Summary Budget Statement <br />Ordinances/Proceedings <br />Press Publications <br />543476 <br />$ <br />31.62 Advertisement for Bids - Seal Coating <br />Ordinances/Proceedimis <br />Press Publications <br />543478 <br />$ <br />31.62 Advertisement for Bids - Gravel Road Chloride <br />Ordinances/Proceedings <br />Press Publications <br />543883 <br />$ <br />10.54 City Council Meeting Cancelled Notice <br />Ordinances/Proceedings <br />Press Publications <br />543884 <br />$ <br />52.70 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />543885 <br />$ <br />31.62 City Council Special Meetings Notice <br />Ordinances/Proceedings <br />Press Publications <br />543886 <br />$ <br />47.43 Board of Appeal and Equalization Notice <br />Ordinances/Proceedings <br />Press Publications <br />543887 <br />$ <br />36.89 Ordinance 2017-480 <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />31,014.50 2017 Assessment - Final Billing <br />Assessor <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billing #1 <br />Assessor <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment - Partial Billing #2 <br />Assessor <br />Ricoh USA, Inc <br />98230482 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />98230482 <br />$ <br />14.56 Overage Chanes <br />Public Works <br />Sam's Club <br />59993 <br />$ <br />130.80 Fire Department Supplies <br />Fire Dept <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Bryan Bear <br />Administration <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Juba <br />Planning & Zoning <br />Sensible Land Use Coalition <br />Registration <br />$ <br />44.00 Meeting Registration - Rachel Leitz <br />Community Development <br />SimplexGrinnell <br />79188816 <br />$ <br />865.34 Alarm Testing & Inspection <br />Gen Gov't Bldgs <br />Smartsheet Inc <br />12900 <br />$ <br />720.00 Software Licenses - Smartsheet <br />Various <br />Snap-On Industrial <br />ARV / 31382406 <br />$ <br />99.51 Shop Tools <br />Public Works <br />Snap-On Industrial <br />ARV / 31599767 <br />$ <br />6.65 Shop Tools <br />Public Works <br />Springsted Incorporated <br />002083.999 - 5 <br />$ <br />3,100.00 Arbitrage Calculations <br />Finance Dept <br />Sun Life Financial <br />February <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />Sun Life Financial <br />March <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />Terrys Repair Co <br />1128 <br />$ <br />137.40 Parts - Unit #312 <br />Street Dept <br />Terrys Repair Co <br />1129 <br />$ <br />125.20 Parts - Unit #312 <br />Street Dept <br />T -Mobile <br />870254054 <br />$ <br />36.93 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,337.60 Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />321585598 <br />$ <br />214.98 February Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />321585598 <br />$ <br />1.99 Overage Charges (B & Vj! <br />Fire Dept <br />Toshiba Financial Services <br />321585598 <br />$ <br />30.91 Overage Charges (Color) <br />Fire Dept <br />Toshiba Financial Services <br />323735738 <br />$ <br />214.98 March Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />323735738 <br />$ <br />(192.06) Copier Lease (Credit) <br />Fire Dept <br />Toshiba Financial Services <br />323735738 <br />$ <br />1.80 Overage Charges (B &'fa) <br />Fire Dept <br />Toshiba Financial Services <br />323735738 <br />$ <br />19.48 Overage Charges (Color) <br />Fire Dept <br />Tri-State Bobcat <br />E20313 <br />$ <br />1,600.00 Chipper Rental (Tree Trimming) <br />Street Dept <br />Tri-State Bobcat <br />A30737 <br />$ <br />156.19 Parts - Unit #304 <br />Street Dept <br />Tri-State Bobcat <br />A30637 <br />$ <br />870.00 Parts - Unit #304 <br />Street Dept <br />Truck Utilities Inc <br />307605 <br />$ <br />640.00 Snow Plow Mount - Unit #108 <br />Water & Sewer <br />TruGreen <br />L4635096158 <br />$ <br />1,350.24 2017 Service Agreement - Beaver Ponds <br />Parks Dept <br />TruGreen _ <br />L4635096158 <br />$ <br />1,179.52 2017 Service Agreement - CSAH 8 <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,090.28 2017 Service Agreement - Diamond Point <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />302.64 2017 Service Agreement - Frog Hollow <br />Parks Dept <br />TruGreen _ <br />L4635096158 <br />$ <br />504.40 2017 Service Agreement - Heritage Ponds <br />Parks Dent <br />TruGreen - <br />L4635096158 <br />$ <br />605.28 2017 Service Agreement - City Hall <br />Gen Gov't Bldgs <br />TruGreen <br />L4635096158 <br />$ <br />4,522.14 2017 Service Agreement - Hanifi Fields <br />Parks Dept <br />TruGreen _ <br />L4635096158 <br />$ <br />556.78 2017 Service Agreement - Boulevards <br />Street Dept <br />TruGreen <br />L4635096158 <br />$ <br />919.56 2017 Service Agreement - Fire Hall <br />Fire Dept <br />TruGreen <br />L4635096158 <br />$ <br />686.76 2017 Service Agreement - Public Works <br />Public Works <br />TruGreen <br />L4635096158 <br />$ <br />2,467.68 2017 Service Agreement - Lions <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,090.28 2017 Service Agreement - Oak Shore <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />1,245.48 2017 Service Agreement - Oneka <br />Parks Dept <br />TruGreen <br />L4635096158 <br />$ <br />613.04 2017 Service Agreement - Well 2/Tower 2 <br />Water Utility <br />Twin City Garace Door Co. <br />477258 <br />$ <br />335.00 Garage Door Repairs <br />Public Works <br />Page 3 <br />
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