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City of Hugo Claims <br />June 20, 2016 <br />Vendor <br />Active 911 Inc <br />Invoice <br />7458 <br />$ <br />Amount Description <br />176.25 lActive 911 App Subscriptions <br />Department <br />_ Fire Dept <br />Ad Wear Specialties <br />Alex Air Apparatus Inc <br />I 20160460KL <br />1 29846 <br />$ <br />$ <br />310.30 <br />1,018.47 <br />Safety Vests <br />' EV1 Modern & Lite Force Helmets <br />_ <br />' Public Works___ <br />Fire Dept <br />Aspen Mills <br />j 177467 <br />$ <br />--$-230 <br />477.65 <br />Jacket, Boots, Pants, Shirt, Etc <br />_ <br />Fire DeRt_ <br />As en Mills <br />178689 <br />60 <br />Fire Department Shirts <br />Fire Dept <br />Aspen Mills <br />181416 <br />$ <br />253.10 <br />Radio Device & Sway Straps <br />Fire Dept <br />Batteries Plus <br />031-604755-01 <br />$ <br />194.25 <br />Lights - Tower No. 3 <br />Water Utility <br />Bauer Built Tire <br />180190193 <br />$ <br />352.00 <br />'Tires - Unit #301 <br />'Parks Dept <br />CenturyColle a <br />614060 <br />$ <br />100.00 <br />EMT National Exam - Matt Drew <br />Fire Dept <br />Century College <br />614060 <br />$ <br />100.00 <br />EMT National Exam - Andrew Luchsinger <br />_ <br />Fire Be t <br />Century College <br />614060 <br />$ <br />100.00 <br />1 EMT National Exam - Jason Palmquist <br />Fire De t <br />Century Link _ <br />651429-3212 <br />$ <br />67.59 <br />Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.27 <br />1911 Emergency Line <br />Administration <br />City of Scandia <br />58315 <br />$ <br />25.00 <br />Tour de Hugo Special Event Application Fee <br />Parks Dept <br />Comcast <br />5/18/2016 <br />$ <br />158.27 <br />Business Internet (thru June 27) <br />Fire Dept <br />Companion Animal Control LLC <br />Aril <br />$ <br />314.28 <br />Monthly Service Charge <br />_ <br />Animal Control <br />Companion Animal Control LLC <br />May <br />$ <br />490,86 <br />Monthly Service Charge <br />Animal Control <br />Emergency Apparatus Maintenance Inc <br />86765 <br />$ <br />2,065.22 <br />Repairs - Unit #4212 <br />Fire Dept <br />Ferguson Waterworks <br />187962 <br />$ <br />578.00 <br />Straw Mats <br />Water Utility <br />Ferguson Waterworks <br />187962 <br />$ <br />_ 216.05 <br />Top Lids <br />_ Water Utility <br />G & K Services <br />May <br />$ <br />220.00 <br />Cleanin Supplies <br />Various <br />G & K Services <br />May <br />$ <br />914.02 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />may <br />$ <br />605.32 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />283226 <br />$ <br />47.68 <br />May Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />283226 <br />$ <br />144.27 <br />May Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />283226 <br />$ <br />64.40 <br />May Waste Hauling -City Hall <br />Gen Gov't Bld s <br />Gene's Disposal Service Inc <br />283025 <br />$ <br />4,364.91 <br />Trash & Appliance Removal - Spring Cleanup <br />Day Recycling <br />Geotech Environmental Equipment Inc <br />1 488920 <br />$ <br />53.321 <br />Water Testing Supplies <br />Water Utility <br />Gopher State One Call <br />6050451 <br />$ <br />372.60 <br />May Service Charges <br />Water/Sewer <br />Government Finance Officers Assoc <br />131002 <br />$ <br />170.00 <br />lAnnual Membership Fees - Otkin <br />Finance Dept <br />H & L Mesabi _ <br />95979 <br />$ <br />293.51 <br />1 Parts - Unit #304-C <br />Street Det <br />H & L Mesabi _ <br />95993 <br />$ <br />4,186.20 <br />Parts -Unit #306 <br />_ <br />,Street Dept <br />HIDSupplyWaterworks LTD <br />F574810 <br />$ <br />2,991.10 <br />Radio Meters <br />Water Utility <br />Hisdahl Inc <br />15659 <br />$ <br />167.40_ <br />Par Tags & Locker Plates <br />Fire Dept <br />Hotsy Equipment of Minnesota _ <br />52273 <br />$ <br />699.71 <br />Parts for Washbay <br />Public Works <br />Hugo Equipment Company <br />101205 <br />$ <br />64.67 <br />Equipment Repairs <br />Fire Dept <br />Hugo Equipment Company <br />101848 <br />$ <br />29.98 <br />Oil <br />Public Works <br />Hugo Equipment Company <br />102388 <br />$ <br />149.93 <br />Parts - Unit #441 _ <br />iPublic Works <br />Hugo Equipment Company <br />102320 <br />$ <br />59.92 <br />Parts - Unit #418 <br />iPublic Works <br />Hugo Equipment Company <br />102320 <br />$ <br />31.99 <br />Parts -Unit #464 <br />_ __ <br />Parks Dept <br />Hugo Equipment Company <br />102494 <br />$ <br />X12.00) <br />Oil (Returned <br />_ <br />Public Works <br />Hugo Equipment Company <br />97678 <br />$ <br />59.98 <br />Parts - Unit #437 <br />_ <br />Public Works <br />Hugo Equipment Company <br />Hugo Feed Mill _ <br />102381 <br />_11103-2 <br />$ <br />$ <br />85.98 <br />15.99 <br />Parts - Unit #449 & Unit #459 <br />Tape Measure <br />_ <br />Parks Dept <br />iBuilding Inspections <br />Hugo Feed Mill _ <br />11102-2 <br />$ <br />167.50 <br />Grass Seed Mix <br />_ <br />Street Dept <br />ICMA _ <br />Dues <br />$ <br />565.00 <br />ICMA Membership Dues - Bryan Bear <br />_ <br />Administration <br />ICMA I <br />Registration <br />_ $ <br />700.00 <br />ICMA Conference Registration - Bryan Bear <br />Administration <br />Innovative Office Solutions LLC I <br />SCN-046685 <br />$ <br />46.92) <br />Colored Paper <br />Parks De t <br />Innovative Office Solutions LLC <br />IN1207022 <br />$ <br />91.46 <br />Plotter Printer Ink Cartridges <br />Planning &Zoning <br />Instrumental Research Inc <br />10108 <br />$ <br />95.00 <br />Water Bacteria Testing <br />_ Water Utility <br />Interstate Battery System of Minneapolis <br />660010111 _ <br />$ <br />192.95 <br />Batteries <br />Public Works <br />Jefferson Fire & SafetyInc <br />227041 <br />$ <br />95.00 <br />Fireade Foam <br />Fire Det <br />Jimmy's Johnnys Inc <br />102015 <br />$ <br />194.00 <br />Portable Toilet Rental - Lions Park <br />_ <br />Parks Dept <br />Jimmy's Johnnys Inc <br />_102016 <br />_102017 <br />$ <br />127.00 <br />_ <br />Portable Toilet Rental - Oakshore Park <br />__ <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />$ <br />127.00 <br />Portable Toilet Rental - Oneka Lake Park <br />_ <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />202018 <br />$ <br />127.00 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />102019 <br />$ <br />127.00 <br />Portable Toilet Rental -Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc _ <br />102020 <br />$ <br />- <br />127.00 <br />Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />102021 <br />$ <br />508.00 <br />Portable Toilet Rental - Hamill Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />102022 <br />$ <br />127.00 <br />Portable Toilet Rental - Vallean Park -Parks <br />Parks Dept <br />Jimmy's Johnnys Inc <br />102023 <br />$ <br />127.00 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnn s Inc <br />102024 <br />$ <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimm 's Johnnys Inc <br />102025 <br />$ <br />67.00 <br />Portable Toilet Rental - Compost Site <br />_ <br />Recycling <br />Johnson/Turner <br />May <br />$ <br />4,054.68 <br />May Prosecution Fees (Flat Fee) <br />General Legal <br />JohnsonrTurner _ <br />May <br />$ <br />278.25 <br />May Disbursements (Prosecution Costs) <br />IGeneral Legal <br />Johnsonrl-urner _ _ _ <br />May <br />$ <br />2,272.50 <br />May Civil Legal Fees - See Attached Breakdown I General Legal <br />Juba, Rachel <br />CLAIM <br />$ <br />50.55 <br />Meeting Milea a &Parking <br />_ Planninc,�& Zoning <br />Kath Fuel Oil Service Co. _ <br />12320094 <br />$ <br />5,262.92 <br />May Unleaded Gas &Diesel Purchases <br />_ <br />Various <br />Knife Lake Concrete Inc <br />6/1/2016 <br />$ <br />1,010.00 <br />Misc Concrete Work <br />I Street Dept <br />Page 1 <br />