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City of Hugo Claims <br />May 16, 2016 <br />6.1 <br />Vendor <br />AI's Coffee Company <br />American Diabetes Association <br />Invoice <br />dego. <br />$ <br />$ <br />Amount Description <br />68.95 Breakroom Su lies <br />250.00 Tour de Hugo Advertising <br />Department <br />Public Works <br />Parks Dept <br />Anderson, Scott <br />As en E ui ment Co <br />3 <br />$ <br />$ <br />83.84 S rin Cleanu Da Supplies <br />611.40 Ins ection & Re airs - Unit #104 <br />Recycling <br />Street De t <br />As en Mills <br />As en Mills <br />%CLAIM$ <br />$ <br />$ <br />_ <br />11.85 Swa Stra <br />239.70 Officer Badges <br />Fire Dept <br />Fire De t <br />Aspen Mills <br />Aspen Mills <br />$ <br />$ <br />370.60 Class A Uniform Jacket, Pants & Shoes <br />183.40 Knit Hats & Baseball Caps <br />Fire Dept <br />Fire De t <br />Aspen Mills <br />Aspen Mills <br />Aspen Mills <br />Bauer Built Tire <br />Bear, Bryan <br />180474 <br />180187448 <br />CLAIM <br />$ <br />$ <br />$ <br />$ <br />$ <br />_ <br />49.70 Name Tags <br />195.00 New Loo Design & Setup <br />1,052.15 Fire Department Sweatshirts, Shirts & Jackets <br />185.20 Tires - Unit #318 <br />228.06 MCMA Conference Expenses <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Administration <br />Bieniek, Bob <br />CLAIM <br />$ <br />17.98 EMI Flat Pack Refill Kit <br />Fire Dept <br />Bound Tree Medical LLC <br />82118231 <br />$ <br />346.27 Medical Supplies <br />Fire Dept <br />Century College <br />612105 <br />$ <br />469.00 Fire Apparatus Operations - Rick Gregoire <br />Fire Dept <br />Century College <br />612105 <br />$ <br />469.00 Fire Apparatus Operations - Thomas Kas szakFire <br />Dept <br />CenturyCollege <br />612428 <br />$ <br />1,050.00 2016 CEU Firefighter Program <br />Fire Det <br />CenturyLink <br />651 653-1154 <br />$ <br />56.82 SCADA Lines <br />Water &Sewer <br />Century Link <br />651426-8763 <br />$ <br />60.27 911 Emer ency Line <br />Administration <br />Century Link <br />651429-3212 <br />$ <br />70.40 Fire Station Phone Lines <br />Fire Dept <br />Cities Digital <br />37865 <br />$ <br />4,113.10 Laserfiche Project- Document Scanning <br />Administration <br />Comcast 1 <br />4/26/201.6 <br />$ <br />120.92 Business Internet (thru June 5) <br />Public Works <br />Comcast <br />4/18/2016 <br />$ <br />158.27 Business Internet thru May 27) <br />Fire Dept <br />Emergenc A aratus Maintenance lnc <br />85655 <br />$ <br />2,026.69 Re airs-Unit#4211 <br />Fire Dept <br />Emergency Automotive Technologies Inc 1 <br />DL030816-28 <br />$ <br />164.90 Universal Tablet Cradle <br />Fire Dept <br />Gene's Disposal Service Inc 1 <br />282803 <br />$ <br />907.36 April Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />Gene's Disposal Service Inc <br />282803 <br />282803 <br />$ <br />$ <br />144.27 Aril Waste Hauling - Fire Station <br />64.40 A ril Waste Haulin - City Hall <br />Fire Dept <br />Gen Gov't Bldgs <br />Gr her State One Call <br />O <br />6040449 <br />$ <br />324.80 April Service Charges <br />Water/Sewer <br />Granicus Inc <br />75955 <br />$ <br />1,236.00 June -August Service Web Streaming) <br />AudioNideo <br />HD Supply Waterworks LTD <br />F450580 <br />$ <br />5,940.00 Radio Meters <br />Water Utilit <br />Hotsy Equipment of Minnesota <br />52005 <br />$ <br />251.00 Parts for Washba <br />Public Works <br />Innovative Office Solutions LLC <br />IN1159443 <br />$ <br />341.70 Toner Cartridges <br />Finance De t <br />Innovative Office Solutions LLC <br />IN1159943 <br />$ <br />258.48 No[e Pads, Post -It Notes, Staples, Etc <br />Administration <br />Innovative Office Solutions LLC <br />SCN-045435 <br />$ <br />170.85 Toner Cartridges Returned <br />Finance De t <br />Innovative Office Solutions LLC <br />IN1162645 <br />$ <br />209.91 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1170629 <br />$ <br />37.37 Name Tag Refills & Rubber Bands <br />Administration <br />Innovative Office Solutions LLC <br />IN1170629 <br />$ <br />11.72 Pens <br />Buildin Ins ections <br />Jimmy's Johnnys Inc <br />101006 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks De t <br />Jimmy's Johnnys Inc <br />101007 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks De t <br />Jimmy's Johnnys Inc <br />101008 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks De t <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />Jimmy's Johnnys Inc <br />101009 <br />101010 <br />101011 <br />$ <br />$ <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />127.00 Portable Toilet Rental -Frog Hollow Park <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Parks Dept <br />Parks De t <br />Jimmy's Johnnys Inc <br />101012 <br />$ <br />127.00 Portable Toilet Rental - %/ lHean Park <br />Parks De t <br />Jimm 's Johnnys Inc <br />101013 <br />$ <br />127.00 Portable Toilet Rental -Arbre Park <br />Parks De t <br />Jimm 's Johnn s Inc <br />101014 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks De t <br />Kath Fuel Oil Service Co. 1 <br />12320094 <br />$ <br />3,669.49 A ril Unleaded Gas & Diesel Purchases <br />Vanous <br />Konica Minolta Premier Finance <br />301116513 <br />$ <br />1,000.02 May Co ler Lease Pa ment <br />Administration <br />Menards <br />18338 <br />$ <br />27.00 Medicine Cabinet - 14715 Forest Blvd <br />Rental Properties <br />Menards <br />Minnesota Cleaning Services Inc <br />21564 <br />05161<03 <br />$ <br />$ <br />29.86 Supplies <br />573.30 April Cleaning Service <br />Water Utility <br />Gen Gov't Slogs <br />Minnesota Cleaning Services Inc <br />05161<04 <br />$ <br />95.00 April Cleaning Service - Hanifi <br />Parks Dept <br />Minnesota Cleaning Services Inc <br />0516K05 <br />$ <br />475.00 Aril Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />Minnesota Department of Health <br />0516K05 <br />10894 <br />$ <br />$ <br />205.00 April Cleaning Service <br />23.00 Water Operator Renewal - Mike Loeffler <br />Fire. Dept <br />Water Utility <br />Minnesota Department of Health <br />Minnesota State Fire Marshal Division <br />Oceanid <br />11225 <br />2016-66 <br />12517 <br />$ <br />$ <br />$ <br />23.00 Water Operator Renewal - Paul Christianson <br />135.00 State Fire Marshal Conference - Gina Duncanson <br />110.00 SCBA Adapter <br />Water Utility <br />Fire Dept <br />Fire Dept <br />Olson's Sewer Service Inc <br />83187 <br />$ <br />695.00 PW Facility Septic System Pumping <br />Public Works <br />Preisler, Charles <br />CLAIM <br />$ <br />80.00 Building Official License Renewal <br />Building Inspections <br />Press Publications <br />512045 <br />$ <br />20.46 City Council Special Meetings Notice <br />Ordmances/Proceedin s <br />Press Publications <br />512046 <br />$ <br />30.69 City Council Public Hearing Notice <br />Ordinances/Proceedings <br />Regions Hospital <br />7612991 <br />$ <br />488.25 Annual Medical Direction Fee 1/4) <br />Fire Dept <br />Rehbeins Black Dirt <br />SafeAssure Consultants Inc <br />6733 <br />1031 <br />$ <br />$ <br />120.00 Pulverized Black Dirt <br />4,280.94 Annual Safety Training <br />Street Dept <br />Public Works <br />Schwaab Inc <br />Sensible Land Use Coalition <br />A046973 <br />Re istration <br />$ <br />1 $ <br />22.75 Plan Review Stam2 <br />40.00 Meeting Registration - Rachel Juba <br />Building Dept <br />I Planning & Zoning <br />Page 1 <br />