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City of Hugo Claims <br />December 19, 2016 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Marco <br />INV3847783 <br />$ <br />106.28 Overage Charges thru 11/30/2016 <br />Building Inspections <br />Marco <br />INV3860518 <br />$ <br />320.89 Quarterly Copier Maintenance <br />Building Inspections <br />Martin -McAllister <br />10711 <br />$ <br />500.00 Public Safety Assessment - Trevor LeGros <br />Fire Dept <br />McCullough, Ryan <br />CLAIM <br />$ <br />250.00 Safety Gear <br />Parks Dept <br />Menards <br />33906 <br />$ <br />40.98 Parts - Unit #207 _ <br />Sewer Utility <br />Menards <br />33906 <br />$ <br />40.98 Parts - Unit #208 _ <br />Street Dept <br />Menards <br />33934 <br />$ <br />134.02 Fire Department Open House Supplies <br />Fire Dept <br />Menards <br />34860 <br />$ <br />65.86 Irrigation Hardware <br />Parks Dept <br />Menards <br />37364 <br />$ <br />19.94 Saw Blades <br />Fire Dept <br />Menards <br />39923 <br />$ <br />32.47 Caulk & Digital Meter <br />Water Utility <br />Metropolitan Area Management Assoc <br />22551 <br />$ <br />_ <br />20.00 Meed Registration - Bryan Bear <br />] Administration <br />Minnesota Cleaning Services Inc <br />_ 12161<02 <br />$ <br />573.30 November Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />1216K04 <br />$ <br />480.00 November Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />_ <br />12161<04 <br />$ <br />200.00 November Cleaning Service <br />Fire D-ept <br />Minnesota Cleaning Services Inc <br />12161<03 <br />$ <br />95.00 November Cleaning Service - Hanifl <br />_ <br />Parks Dept <br />Minnesota Pipe & Equipment _ <br />371502 <br />$ <br />1,553.76 Hydrant Maintenance Kits & Hardware <br />Water Utility <br />Minnesota Pipe & Equipment <br />371503 <br />$ <br />2,103.55 Curb Box Lids, Adapters, Pullers <br />Water Utility <br />MN Dept of Transportation_ <br />P00006739 <br />$ <br />328.04 Bituminous Inspections -'147th & Oneka Project <br />Street Reconstruction <br />M -R Sign Co Inc <br />193739 <br />$ <br />241.11 Weight Limit & One Lane Signs <br />Street Dept <br />Nuss Truck & Equipment <br />_ 4500612P <br />$ <br />9.17 Parts - Unit #201 <br />Dept <br />Olson's Sewer Service Inc <br />84084 <br />$ <br />2,358.50 Watermah Repairs -Freeland Avenue <br />_Street <br />Water Utility <br />Olson's Sewer Service Inc <br />84149 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Ox gen Service Compaan <br />3359541 <br />$ <br />18.60 Welding Supplies <br />Public Works <br />Performance Plus LLC <br />4477 LF <br />$ <br />_ <br />670.00 Influenza Vaccinations _ <br />Fire Dept <br />Performance Plus LLC _ <br />4500 LF <br />$ <br />190.00 Hepatitis Prevention - Brockberg <br />Fire Dept <br />Performance Plus LLC <br />4504 LF <br />$ <br />2,624.00 Medical Evaluations, Audiometry & Mask Fittings <br />Fire Dept <br />Performance Plus LLC <br />4493 LF <br />$ <br />334.00 Pre -Placement Medical & Screenings - Esch <br />Fire Dept <br />Pioneer Rim and Wheel Co <br />1-359892 <br />$ <br />235.67 Parts - Unit #302 _ <br />Street Dept <br />Polar Chevrolet <br />_ 19631 <br />$ <br />198.90 Repairs - Unit #102 <br />Street Dept <br />Polar Chevrolet <br />20247 <br />$ <br />704.52 Repairs - Unit #107 <br />Water & Sewer <br />Press Publications <br />194 <br />$ <br />382.40 Toy & Food Drive Ad <br />Fire Dept <br />Ricoh USA, Inc <br />97905542 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />97905542 <br />$ <br />4.80 1 Overage Charges <br />Public Works <br />Sam's Club <br />59611 <br />$ <br />182.82 Fire Department Supplies <br />Fire Dept <br />S_chifsky (T.A.) & Sons Inc <br />60815 <br />$ <br />231.75 Base Asphalt <br />Street Der.4 <br />Schoonover, Cynthia <br />CLAIM <br />$ <br />181.06 Historical Commission Supplies <br />Historical Commission <br />Smith, Tom <br />CLAIM <br />$ <br />121.80 Safety Gear <br />Water & Sewer <br />Stabner Electric Inc <br />354 <br />$ <br />75.00 Lighting Repairs - City Hall <br />Gen Govt Bldgs <br />Stabner Electric Inc <br />353 <br />$ <br />75.00 Lighting Repairs - Fire Hall <br />Fire Dept <br />Stabner Electric Inc <br />352 <br />$ <br />149.71 Electrical Repairs - Ci Hall <br />Gen Govt Bldgs <br />Toshiba Financial Services _ <br />317151538 <br />$ <br />214.98 December Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />317151538 <br />$ <br />2.94 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />317151538 <br />$ <br />26.27 Overage Charges (Color <br />Fire Dept <br />Truck Utilities Inc <br />305537 <br />$ <br />96.74 Parts - Unit #104 <br />Street Dept <br />US Bank <br />4476846 <br />$_ <br />_ 450.00 Paying Agent Fees <br />Sinking Fund <br />US Bank <br />4476713 <br />$ <br />450.00 Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9775568471_ <br />$ <br />40.02_ Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9776470037 <br />$ <br />635.04 Cellular Phone Charges <br />Fire Dept <br />Vincenzo Catering <br />1237 <br />$ <br />2,282.46 Holiday Party Catering <br />Unallocated <br />Zachman's Watercare <br />12/1/2016 <br />$ <br />252.94 Water Softener Repairs - PW <br />Public Works <br />Total Claims for December 19, <br />2016 <br />$ <br />82.126.57 <br />Page 2 <br />