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2017.04.03 CC Packet
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2017.04.03 CC Packet
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4/10/2017 4:12:24 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
4/3/2017
Meeting Type
Regular
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City of Hugo Claims <br />April 3, 2017 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc <br />31989 <br />$ <br />224.00 Air Mask Bags <br />Fire Dept <br />Anderson, Scott <br />CLAIM <br />$ <br />85.67 Cell Phone Accessories <br />Public Works <br />Aspen Mills <br />194376 <br />$ <br />24.00 Patches <br />Fire Dept <br />Aspen Mills <br />194376 <br />$ <br />48.20 Radio & Sway Straps <br />Fire Dept <br />Avenet Web Solutions <br />40436 <br />$ <br />800.00 Web Hosting thru March 2018 <br />Administration <br />AVVR, Inc <br />INV -00872 <br />$ <br />105.00 Screen for Movie Night <br />Parks Dept <br />Bound Tree Medical LLC <br />82413600 <br />$ <br />350.42 Medical Supplies <br />Fire Dept <br />Bronk & Sons Low Voltage Inc <br />BASLV 3349 <br />$ <br />288.00 Annual Monitoring of City Hall Alarm System <br />Gen Gov't Bldgs <br />Colvard, Kevin <br />CLAIM <br />$ <br />200.00 Reimbursement for Drill Instructor Comr;ensation <br />Fire Dept <br />Comcast <br />3/11/2017 <br />$ <br />239.85 Business Internet (thru April 20) <br />Administration <br />Denaway, Shayla <br />CLAIM <br />$ <br />78.00 Meeting Mileage & Parking <br />Parks Dept <br />Earl F. Andersen <br />0113656 -IN <br />$ <br />83.60 Street Sign Plates <br />Street Dept <br />Emergency Apparatus Maintenance Inc <br />91771 <br />$ <br />104.88 Repairs - Unit #4212 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />91484 <br />$ <br />517.24 NFPA Pump Test & Repairs - Unit #4211 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />91485 <br />$ <br />587.46 NFPA Pump Test & Repairs - Unit #4212 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />91814 <br />$ <br />132.62 Repairs - Unit #4212 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />91815 <br />$ <br />352.01 Repairs - Unit #4211 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />JJ021617-01 <br />$ <br />69.75 Parts - Unit #4212 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />25452 <br />$ <br />655.00 Repairs - Unit #4211 <br />Fire Dept <br />Environmental Equipment & Services Inc <br />13310 <br />$ <br />2,800.00 Gutter Broom & Curtain Set - Unit #314 <br />Street Dept <br />Grainger <br />9378445770 <br />$ <br />44.05 Parts - Unit #305 <br />Public Works <br />Grainger <br />9379613889 <br />$ <br />26.72 Parts - Unit #305 <br />Public Works <br />GTS Educational Events <br />100172413 <br />$ <br />515.00 2017 MCMA Conference - Bryan Bear <br />Administration <br />Holiday Companies <br />389 <br />$ <br />30.03 Fuel - Unit #4211 <br />Fire Deet <br />Hugo Plumbing & Pump Service <br />6873 <br />$ <br />173.25 Restroom Repairs (CH! <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1532971 <br />$ <br />113.97 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1532971 <br />$ <br />232.03 Folders, Scissors, Pens, Markers, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN1532971 <br />$ <br />252.35 Storage Boxes <br />Various <br />Innovative Office Solutions LLC <br />SCN-057166 <br />$ <br />(25.74) Envelopes (Returnedi <br />Administration <br />Instrumental Research Inc <br />12 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Jefferson Fire & Safety Inc <br />234291 <br />$ <br />341.65 Honeywell Pant Repairs <br />Fire Dept <br />Lawson Products <br />9304759790 <br />$ <br />593.41 Bulk Hardware Supplies <br />Public Works <br />Leitz, Rachel <br />CLAIM <br />$ <br />17.05 Office Supplies <br />Administration <br />Leitz, Rachel <br />CLAIM <br />$ <br />11.88 Mileage <br />Communit; Development <br />Menards <br />46641 <br />$ <br />44.49 Parts - Unit #305 <br />Public Works <br />Menards <br />46829 <br />$ <br />128.54 Irrigation Hardware - CSAH 8 <br />Street Dept <br />Menards <br />46938 <br />$ <br />64.77 Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Menards <br />46938 <br />$ <br />71.96 Light Bulbs - Public Works <br />Public Works <br />Minneapolis/St. Paul Business Journal <br />9237341 <br />$ <br />150.00 3 Year Subscription <br />Administration <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater Operations Conference - Adam Greeder <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater Operations Conference - Dave Greeder <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater Operations Conference - Matt Klein <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater 0;°.erations Conference - Ryan McCullough <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater Operations Conference - Neal Nelson <br />Sewer Utilit•; <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />345.00 Wastewater Operations Conference - Tom Smith <br />Sewer Utility <br />MnFIAM Book Sales <br />2392 <br />$ <br />60.00 Firefighting Textbooks <br />Fire Dept <br />Municipal Code Corporation <br />283273 <br />$ <br />1,358.21 Supplement Pages <br />City Clerk <br />Munici-Pals <br />2017 <br />$ <br />25.00 2017 Membership Dues <br />City Clerk <br />North Memorial <br />8885020 <br />$ <br />335.00 EMT Refresher Course - Duncanson <br />Fire Dept <br />North Memorial <br />8885020 <br />$ <br />335.00 EMT Refresher Course - Roettger <br />Fire Dept <br />Olson's Sewer Service Inc <br />84435 <br />$ <br />695.00 PW Facility Septic System PumF-ing <br />Public Works <br />Oxygen Service Company <br />3367462 <br />$ <br />17.36 Welding Supplies <br />Public Works <br />Press Publications <br />545371 <br />$ <br />31.62 Seasonal Public Works Position Notice <br />Ordinances/Proceedings <br />Press Publications <br />545372 <br />$ <br />105.40 Planning Commission Public Hearing Notice <br />Ordinances/Proceedings <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 2018 Assessment- Partial Billie #3 <br />Assessor <br />RDO Equipment Co <br />P18130 <br />$ <br />452.71 Tree Trimming Equipment -Unit #104 <br />Street Dept <br />RDO Equipment Co <br />P18591 <br />$ <br />38.78 Tree Trimming Equipment - Unit #104 <br />Street Der --:t <br />T -Mobile <br />870254054 <br />$ <br />41.62 Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,288.39 Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />326069309 <br />$ <br />214.98 March CorJer Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />326069309 <br />$ <br />3.67 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />326069309 <br />$ <br />14.89 Overage Charges (Color) <br />Fire Dept <br />Tri State Surplus Cc <br />28324 <br />$ <br />1,436.60 Storage Racks <br />Public Works <br />Tri-State Bobcat <br />A30924 <br />$ <br />84.78 Parts - Unit #304 <br />Street Dept <br />Tri-State Bobcat <br />A30925 <br />$ <br />125.00 Parts - Unit #304 <br />Street Dept <br />Tri-State Bobcat <br />A31014 <br />$ <br />209.18 Parts - Unit #304 <br />Street Dept <br />Tri-State Bobcat <br />E20461 <br />$ <br />1,600.00 Chipper Rental (Tree Trimming) <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Paul Christianson <br />Street Dept <br />University of Minnesota <br />Registration <br />$ <br />215.00 Shade Tree Short Course - Rick Kieffer <br />Street Dept <br />Page 1 <br />
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