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6.) <br />City of Hugo Claims <br />September 19, 2016 <br />Vendor <br />Alex Air Apparatus Inc <br />Ancom Communications <br />Invoice <br />30614 <br />62467 <br />$ <br />$ <br />Amount Description <br />3 <br />146.00 Parts & Repairs - SCBA Fill Station <br />34.00 Pager Power Adapter <br />Department <br />Fire Dept <br />Fire Dept <br />Brockberg, JohnCLAIM <br />$ <br />20.00 Century College A licabon Fee <br />Fire De2t <br />Brockberg, John <br />CLAIM <br />$ <br />223.15 EMT Textbook <br />Fire Dept <br />CenturyLink <br />651 653-1154 <br />$ <br />57.40 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68.96 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.85 911 Emergency Line <br />Administration <br />Churchill, Andy <br />CLAIM <br />$ <br />78.95 Boots George's Shoes) <br />Fire Dept <br />City of Maplewood <br />8661 <br />$ <br />350.00 East Metro Training Facility Rent <br />Fire De t <br />Colvard, Kevin <br />CLAIM <br />$ <br />503.69 Tool Set for Heav Rescue Trade Tools <br />Fire De t <br />Comcast <br />8/18/2016 <br />$ <br />155.77 Business Internet (thru Se tember 27) <br />Fire Dept <br />Custom Fire Apparatus Inc <br />0017130 -IN <br />$ <br />48.06 Magnetic Door Decals <br />Fire Dept <br />t <br />Denaway, Sha la <br />CLAIM <br />$ <br />22.98 Tourde Hugo Supplies <br />Parks Dept <br />Emergency Automotive Technologies Inc <br />25078 <br />$ <br />127.50 Repairs - Unit #4201 <br />Fire Dept <br />Fire Safety USA Inc <br />92273 <br />$ <br />1,090.00 Duo Safety Ladder <br />Fire Dept <br />Forest Lake Napa <br />Au ust <br />$ <br />1,303.94 Auto Parts and Shop. Supplies <br />Various <br />G & K Services <br />Au ust <br />$ <br />365.25 Cleaning Supplies <br />Various <br />G & K Services <br />Au ust <br />$ <br />1,233.51 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />August <br />$ <br />809.66 Supplies & Floor Mat Services <br />Fire De2t <br />Gene's Disposal Service Inc <br />288351 <br />$ <br />930.96 August Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />288351 <br />$ <br />144.27 August Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />Gopher State One Call <br />288351 <br />6080452 <br />$ <br />$ <br />64.40 Au ust Waste Hauling - Cit Hall <br />410.40 August Service Char es <br />Gen Gov't Bldgs <br />Water/Sewer <br />Graphic Resources <br />Graphic Resources <br />55995 <br />55995 <br />$ <br />$ <br />69.00 Business Cards - Chuck Preisler <br />858.50 Utility Billing Envelopes <br />Buildin Inspections <br />Water &Sewer <br />HD Sod Inc <br />4072 <br />$ <br />2,002.80 Sod - McCollar Park <br />Special Parks Fund <br />Hugo Equipment Com an <br />106954 <br />$ <br />70.96 Weed WhipLine & Oil <br />Parks De t <br />Hugo Feed Mill <br />14636-2 <br />$ <br />18.99 Hose <br />Parks Dept <br />Hugo Feed Mill <br />14636-2 <br />$ <br />26.95 Fertilizer <br />Parks Dept <br />Hugo Feed Mill <br />22613-1 <br />$ <br />22.92 Shop Supplies <br />Public Works <br />Hugo Feed Mill <br />22887-1 <br />$ <br />6.27 Hardware <br />_ <br />Parks Dept <br />Hugo Feed Mill <br />InnoGra hics Design Group <br />23168-1 <br />3472 <br />$ <br />$ <br />10.48 Mason Line <br />475.00 Fall Newsletter Desi n <br />Street Dept <br />Misc Unallocated <br />InnoGra hics Design Group <br />Instrumental Research Inc <br />3470 <br />10377 <br />$ <br />$ <br />245.00 City of Hugo Logo Design <br />95.00 Water Bacteria Testin <br />Communit Development <br />Water Utilit <br />Jefferson Fire &Safety Inc <br />228893 <br />$ <br />1,410.00 Fire Hoses <br />Fire De t <br />Juba, Rachel <br />Kath Fuel Oil Service Co. <br />CLAIM <br />12320094 <br />$ <br />$ <br />69.20 Meeting Mileage & Parking <br />6,318.55 August Unleaded Gas & Diesel Purchases <br />Plannin & Zoning <br />Various <br />Knowlan's Super Markets Inc <br />2753 <br />$ <br />156.13 Meetin Su lies <br />Administration <br />League of Minnesota Cities <br />239106 <br />$ <br />12,803.00 Annual MembershipDues <br />Dues & Subscri tions <br />Leffler PrintingCom any Inc <br />19609 <br />$ <br />1,992.00. Newsletter Printing <br />Misc Unallocated <br />Marco <br />Marco <br />Menards <br />INV3586247 <br />INV3586247 <br />321726 <br />$ <br />$ <br />$ <br />279.23 Quarterly Copier Maintenance <br />132.57 Overa a Charges thru 08/31/2016 <br />40.88 Irrigation Hardware <br />Building Inspections <br />Building Inspections <br />Parks Dept <br />Minnesota Cleaning Services Inc <br />Minnesota Cleaning Services Inc <br />0916K02 <br />09161<03 <br />$ <br />$ <br />573.30 August Cleaning Service <br />480.00 August Cleaning Service <br />Gen Gov't Bldgs <br />Public Works <br />Minnesota Cleaning Services Inc <br />0915K03 <br />$ <br />200.00 August Cleaning Service <br />Fire Dept <br />Minnesota Cleanin Services Inc <br />0916K04 <br />$ <br />137.50 Au ust Cleanin Service - Hanifl <br />Parks Dept <br />Minnesota Mayors Association <br />Dues <br />$ <br />30.00 Annual Membership Dues <br />Mayor & Council <br />Olson Power & Equipment, Inc. <br />Press Publications <br />Press Publications <br />Ricoh USA, Inc <br />20155 <br />525661 <br />524671 <br />97423620 <br />$ <br />$ <br />$ <br />$ <br />478.90 Parts - Unit #320 <br />35.81 Plannin Commission Public Hearin Notice <br />66.50 u;ay Council 5Ipecial Meetings Notice <br />123.18 Copier Lease Payment <br />Parks Dept <br />ordinances/Proceedings <br />Ordinances/Proceedin s <br />Public Works <br />Sam's Club <br />58872 <br />$ <br />337.44 Fire Department Supplies <br />Fire De t <br />Schifsk T.A. &Sons Inc <br />60339 <br />$ <br />1,683.66 Base, Fine & Modified As halt <br />Street De t <br />Schifsk (T.A.) & Sons Inc <br />St. Croix Recreation Company Inc <br />Tern Reair Co <br />60370 <br />18956 <br />834 <br />$ <br />$ <br />$ <br />1,054.70 Fine Asphalt <br />63,390.00 Playground Equipment - McCollar Park <br />509.90 Repairs - Unit #208 <br />Street Dept <br />S ecial Parks Fund <br />Street De t <br />Toshiba Financial Services <br />310751581 <br />$ <br />214.98 August Copier Lease Payment <br />Fire De t <br />Toshiba Financial Services <br />310751581 <br />$ <br />4.61 Overage Charges B & <br />Fire De t <br />Toshiba Financial Services <br />310751581 <br />$ <br />36.37 Overage Charges (Color)Fire <br />De t <br />t <br />Town of May <br />9/6/2016 <br />$ <br />1,392.00 Dust Control - Keystone Avenue (12 ) <br />Street D t <br />Tri-State Bobcat <br />E19326 <br />$ <br />1,309.00 Mulch Blower Rental <br />Parks De t <br />US Bank <br />4392451 <br />$ <br />450.00 Pa in Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9770572307 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Det <br />Ziegler Inc <br />PC20015434.84 <br />Parts - Unit #306 <br />Street Dept <br />Ziegler Inc <br />PR2000145292 7 <br />$$ <br />61,0808.65 Core Credit - Unit #206 <br />Street Dept <br />Total Claims for September 19, 2016 <br />$ <br />108 377.19 <br />Page 1 <br />