2016.11.21 CC Packet - Laserfiche WebLink

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City of Hugo Claims November 21, 2016 Vendor i Invoice --T Amount I Description Department Able Hose & Rubber LLC _ 1-877950 _ 1 $ 688.03 1 Hoses, Fittings & Clamps j Water Utility Alex Air Apparatus Inc _ _ 30920_ $ 754.40 Compressor Service & Air Quality Test _ Fire Dept AI's Coffee Company _ 1 147096 $ 182.50 Breakroom Supplies _ Gen Gov't Bldgs AI's Coffee Company 147097 $ 7370 Breakroom Suoolies _ Public Works Battery Products Inc 53813 $ 150.15 _ _ 1 Batteries _ Fire Dept Bieniek, Robert _ CLAIM $ 243.50 2016 Fire Chiefs Conference Expenses Fire De t Bound Tree Medical LLC _ 82308638 $ 119.71 Medical Sup lies Fire Dept Century College _ 629152 $ 1,642.69 EMT Tuition - John Brockberg Fire Dept Century College _ 628739 $ 1,642.69 EMT Tuition -Brian Esch Fire Dept Century College 628778 $ 1,050.00 2016 CEU Firefghter Program Fire Dept Century Link _ _ _ 651 653-1154 $ 51.36 SCADA Lines _ Water &Sewer Century Link 651429-3212 $ 72.89 Fire Station Phone Lines Fire Dept Century Link _ 651426-8763 $ 60.81 911 Emergency Line Administration Colvard, Kevin CLAIM $ 456.19 2016 Fire Chiefs Conference Expenses _ Fire Det Comcast 10/18/2016 $ 155.77 Business Internet(thru November 27) Fire Dept Companion Animal Control LLC September $ _ 581.28 _ Callout Fees & Mileage Control Companion Animal Control LLC October $ 1,221.90 Callout Fees & Mileage _Animal _ __ Animal Control Compton Jr Jim CLAIM $ 1,275.76 2016 Fire Chiefs Conference Expenses Fire De t Duncanson, Gina CLAIM $ 805.22 2016 Fire Chiefs Conference Expenses Fire Det Earl F. Andersen _ _ 0112900 -IN _ $ 201.45 Street Sign PlatesI Street Dept Earl F. Andersen 0112815 -CM$ (92.00) Street Si, n Plates Rec clin -greet Dept EPA Audio Visual Inc 901033 $ _ 332.50 _ Audio Repairs ---�Audio/Video _ Fordham, Jim CLAIM $ 737.83 2016 Fire Chiefs Conference Expenses Fire Dept G & K Services _ October $ 425.72 Cleaning Supplies Various G & K Services _October $ 1,094.73 Uniform & Floor Mat Services Various G & K Services October $ 665.85 Supplies &Floor Mat Services _ Fire Dept Gator Signs _8428 $ 398.51 Cit Logos &Truck Numbers __ Public Works Gene's Disposal Service Inc 293515 $ 3,392.00 Trash & Appliance Removal - Fall Cleanu Day Recycling Gene's Disposal Service Inc�293389 $ 805.29 October Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 293389 $ 144.27 October Waste Hauling -Fire Station Fire Dept Gene's Disposal Service Inc 293389 $ 64.40. October Waste Hauling . Cit Y Hall_ _ Gen Gov't Bldgs Granicus Inc 81493 $ 1,236.00 December- February Service (Web Streamings Audio/Video Hoernemann, Ross _ CLAIM $ 656.64 2016 Fire Chiefs Conference Ex enses Fire Dept Holida Companies i 15959252 $ 22.66 Fuel__ _ Street Det Holiday Companies 73237002 _ $ 24.69 Fuel Street Dept Holiday Companies _ 389 $ 20.35 _ Fuel Fire Dept Hugo Equipment Company _ I 108771 $ 7.99 Hardware Public Works Innovative Office Solutions LLC IN1382957 $ 165.00 _ Pens Elections Instrumental Research Inc 10564 $ 95.00 _ Water Bacteria Testing Water Utility Johnson/Turner October $ -$----278 4,054.68 October Prosecution Fees (Flat Fee) (General Legal Johnson/Turner JohnsonRurner October .25 October Disbursements (Prosecution Costs) _ General Legal October $ 3,815.00 October Civil Legal Fees -See Attached Breakdown General Legal Kath Fuel Oil Service Co. 12320094 $ 4,080.49 October Unleaded Gas & Diesel Purchases Various Knowlan's Super Markets Inc _ 3 $ 16.65 _ Fall Cleanup Day Supplies Recycling Knowlan's Super Markets Inc 31 $ 33.97 _ _ _ _ Meeting Supplies _ Parks Dept_ Knowlan's Super Markets Inc 269 $ 12.37 Fall Cleanup Day Supplies ____ Recycling Knowlan's Super Markets Inc _ 327 $ 50.599 ___ Soft Drinks for Lobb Machine Gen Gov't Bldgs Lindau, Michele CLAIM $ 1725 _ _ Meeting Mileage _ City Clerk Lindau, Michele __ CLAIM $ 56.93 _ Election Mileage Elections Loeffler, Mike _ _CLAIM $ 200.97 Safety Gear Street Dept Menards _ 37218 $ _100.97 Extension Cords Elections Menards 37218 $ 18.99 Chain - Irish Avenue Park Parks Dept Minnesota Recreation & Parks Assoc Registration $ 39.00 Meeting Registration - Shayla Denaway Parks Dept Neopost Inc 14984875 $ 190.00 Ink Cartridge Administration_ Olson's Sewer ServiceInc 84048 $ 550.00 PW Facility Septic System Pumping _ iPublic Works Oxygen Service Company 3357357 $ 19.22 Welding Supplies Public Works Polar Chevrolet 89147 $ 34.48 Parts - Unit #108 Water &Sewer Press Publications 532086 $ 20.46 Board of Canvass Meetin Notice Elections Press Publications 532325 $ 20.46 Historical Commission Vacancy Notice Ordinances/Proceedings Press Publications 532326 $ 25.58 Parks Commission PublicMeeting Notice 10rdmances/Proceedinc�s Press Publications 532324 $ 20.46 Votin Equipment Testing Notice Elections Press Publications 532086 $ 20.46 Board of Canvass Meeting Notice Elections Press Publications 532323 $ 235.29 General Election Notice _ 'Elections Ricoh USA, Inc 97741768 $ 123.18 Copier Lease Payment Public Works Ricoh USA, Inc 97741768 $ 36.10 Overage Charges _ Public Works Ricoh USA, Inc _ 97584419 $ 123.18 Copier Lease Payment _ Public Works Ricoh USA, Inc 97584419 $ (210.00) Copier Lease Pay (Contract Credit) Public Works Schifsk (T.A. & Sons Inc 60661 $ 472.23 Fine Asphalt __ Street Dept Schifsk T.A. &Sons Inc 60694 $ 292.56 _ _ Fine Asphalt _ _ Street Det Page 1