2016.07.05 CC Packet - Laserfiche WebLink

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City of Hugo Claims July 5, 2016 6,1 Vendor Invoice Amount I Description Department Adventures in Advertising WH30673 1 $_ _328_87 Welcome to Hugo New Resident Bags_ [Administration AI's Coffee Company _ 142074 $ 151.40 Breakroom Supplies _ Gen Govt Bldgs AI's Coffee Company 142075 $ 86.40 Breakroom Supplies _- Public Works Bauer Built Tire 180190504 $ 248.30 -- Tires - Unit #324 Parks Dept Braun Intertec Corporation _ B061441 $ 693.00 Material Testing -Graveling Project Street Det City of Roseville_ _ 221612 $ 396.53 June Phone Service _ Various City of Roseville _ 221592 $ 3,914.17 _ June Computer ServiceVarious Comcast _ 5/11/2016 $ 239.85 Business Internet thru June 20 Comcast 6/11/2016 $ _ 239.85 Business Internet (thru July 20L _Administration _ Administration ConnelLlndustrial Electronics _ 10133 $ _ 227.10 Tech Labor & Parts - Lift Station No. 2 Sewer Utility E.H. Renner & Sons Inc _ 150020000 $ _ 200.00 __ Inspections - Wells No. 3 & 4 W@ter Utility_ ECM Publishers Inc _ Renewal $ 52.00 1 Year Subscription - Forest Lake Times _ Ordinances/Proceedings ESS Brothers & Sons Inc VV3195 _ $ 4,613.00 Adjustable Rings, Seals &Wrap Stormwater Fund ESS Brothers & Sons Inc VV3585 $ 1,302.00 _ Adjustable Rings Sealant & Rope Stormwater Fund Finance and Commerce 742796507 $_ 276.93 _ Advertisement for Bids - 147th Street/Oneka Lake Blvd_ Street Reconstruction Force America Distributing LLC Foremost Promotions IN001-1061148 346457 $ $ 27.86 281.01 PartUnit#204 s- Fire Department Open House Supplies [Street Dept _ Fire Dept _ Hawkins Inc 3901548 RI $ 2,659.22 Water Chemicals Water Utility Home Depot Credit Services 4581710 _ $ 39.35 Shed Supplies -Compost Site _ Recycling Hots Egui ment of Minnesota _ 52392 $ _ 1,615.50 Undercarriage Pressure Washing Cart _ 'Fire Dept Hots Equpment of Minnesota_ Integra Telecom 52392 13941907 $ $ 53.95 91.20 Parts for Washbay _ ___ Fax Lines ept nistration _ Jefferson Fire &Safety Inc_ 227072 $ 315.38 Through the Pump Foam System ]tl John Deere Financial P18918 $ 568.40 Parts - Unit #301 _ e t Parks Dept John Deere Financial P21787 $ _ 76.54 _ Parts- Unit #317 Street Dept Kushlan Products LLC 56438 _ $ _ 159.98 Parts for Cement Mixer _ Public Works Lebens Floral & Garden 6774 $ 550.00 Landscaping Supplies Gen Gov't Bldgs Magic JumpInflatables 112111 _ $ ___L690 .00 Jump Castle _ Parks Dept Martin -McAllister 10448 1$ _500.00 Public Safety Assessment - John Brockber2 _ Fire Dept Martin -McAllister 10448 - $ 500.00 Public Safety Assessment - Brian Esch Fire Dept MartinM -cAllister 10448 $ 500.00 Public Safety Assessment- David Thompson Fire Dept Menards _._.____ 22472 _._._-. $ _ 3295 Supplies - Lift Station No. 2 _ _ Sewer Utility Menards_ _ _ _ 23001 _- $ 8.99 Parts for Mowers ...__-_..__ Parks Det Menards 23001 $ 10.61 -- - Tools _ __. ...__ Parks Dept Minnesota Pipe &Equipment _ _ _ 357607 $ 60.00 Water Lid Puller Water Det_ M -R Sign Cc Inc 190118 $_ 911.45 _ Stop Signs _ Street Dept M -R Sign Cc Inc 190890 $ -S104 700.50 Keep Right & No Outlet Signs _ Street Dept North American Safety Inc 19954 _ _.00 Safety Supplies _ _ Public Warks Northwest Lasers and Instruments 1521 _ $ 128.00 _ _ Digital Level En ineering Dept Olson's Sewer Service Inc 83382 $ 695.00 PW Facility Se tic System Pumping _ _ Public Works Polar Chevrolet 81269 $ 70.65 _ Parts - Unit #114 Street Dept Precision Pipeline LLC _ CGC0001 _ $ 15,000.00 Ditch Maintenance Stormwater Fund Press Publications 517872 $ 163.66 Advertisement -for Bids - 147th StreeVOneka Lake Blvd Street Reconstruction Press Publications _ 517870 _ $ 30.69 Planning Commission Public Hearing Notice OrdinanceslProceedings Rabouin Inc CLAIM $ 3,000.00 2017 Assessment- Partial Billing #6 _ _ Assessor Recreation Sports and Play Inc 20 -Jun -16 $ 191.00 1 Lacrosse Goals -Diamond Point Park _ Parks Dept Recreation Sports and Play Inc_ Rehbems Black Dirt _ 20 -Jun -16$ 6976 $ 191.00 288.00 Lacrosse Goals -Lions Park Pulverized Black Dirt - McCollar Park Parks Det Special Parks Fund Ricoh USA, Inc $ 210.00 ier Lease Payment _ _ Public Works Schifsky (T. A.) & Sons Inc _97016734 59909 ,Cc _ __ $ 159.00 Fine Asphalt Street Dept Schmidt, Cindra Invoice $ _ _ 219.00 _ Cit Council Portrait& Prints Mayor/Council__ Schoonover, C nthia CLAIM $ 437.18 Historical Commission Supplies 'Historical Commission_ SiteOne Landscape Supply LLC 76377883 $ 13.59 Irrigation Hardware Parks Dept Snap-On Industrial ARV! 29303446 $ 183.05 __ Shop Tools _ Public Works Snap-On Industrial�ARV / 29303445 $ 158.88 _ Shop Tools Public Works Sun Life Financial July $ 627.64 _ Disability Premium _ Finance Dept T -Mobile � $ _ 37.75 Cellular Phone Charges Administration _ T- Mobile 870254054 $ 1,956.73 _ Cellular Phone Char e� s ___ Various Tybee Types 6/16/2016 _ $ 534.24 _ Oral History Interview Transcriptions Historical Washington County _ 89501 $ 150.00 __ 2016 Citrix License Commission Community Development Associates _ - May y 32 ,204.00 Engineering Fees -See Attached Breakdown -_-__ Various Za_cks Inc _ 31246 _$ $ 77.45 Rain Suits - __Public Works � ---- _ -_ - Total Claims for Jul 5 2016 y $ 8 15282 I Page 1