2017.03.06 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 6, 2017 Vendor Invoice Amount Description Department HD Supply Waterworks LTDG717936 _ $ 5,060.00 Radio Meters Water Utilit•, HD Supply Waterworks LTD G765236 $ 417.00 Handheld Repairs Water Utility Hoernemann, Ross CLAIM $ 311.69 2017 Fire Officer School Expenses Fire Dent Holiday Companies 111305039 $ 137.79 Fuel - Unit #205 Public Works Home Depot Credit Services _ 11466 $ 42.42 Shelving Supplies Public Works Home Depot Credit Services 9093510 $ 47.36 Shelving Supplies Public Works Home Depot Credit Services 5070350 $ 92.93 Tools Water Utility Hotsy Equipment of Minnesota 54327 $ 720.29 Bulk Soap, Parts & Repairs for Washbay Public Works Hugo Business Association Registration $ 221.00 Business Networking Meeting Various Hugo Equipment Company 109195 $ 152.04 Chainsaw Parts (Tree Trimming; Street Dept Hugo Feed Mill 18242-2 $ 9.95 Keys Public Works Hugo Feed Mill 29409-1 $ 22.99 Mailbox Repairs Street Dept Hugo Plumbing & Pump Service 6832 $ 125.00 Restroom Repairs (CH) Gen Gov't Bldgs Hugo's Tree Care 9438 $ 100.00 Fallen Tree Removal Street Dept Hydraulic Plus & Consulting LLC 8595 $ 88.48 Parts - Unit #304 Street Dept Innovative Office Solutions LLC IN1479478 $ 75.98 Copy Paper Administration Innovative Office Solutions LLC IN1479478 $ 145.51 Binders & Mouse Pad Administration Innovative Office Solutions LLC IN1479478 $ 166.40 Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN1507373 $ 303.74 Envelopes, Taj -ie, Highlighters, Post Its, Etc Administration Innovative Office Solutions LLC IN1507373 $ 89.04 Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN1509040 $ 66.32 Envelopes & Sheet Protectors Administration Instrumental Research Inc 10837 $ 100.00 Water Bacteria Testing Water Utility Integra Telecom 14466062 $ 91.24 Fax Lines Administration Interstate Battery System of Minneapolis__ 30098508 $ 545.80 Batteries Public Works Jefferson Fire & Safes, Inc 232739 $ 45.75 Honeywell Suspenders Fire Dept Jefferson Fire & Safety Inc 233002 $ 126.76 Storz Intake Conversion Kit Fire Dept Jefferson Fire & Saferr Inc 234611 $ 99.00 Fireade Foam Fire Dept Johnson/Turner January $ 4,297.96 January Prosecution Fees {Flat Fee) General Legal Johnson/Turner January $ 274.95 January Disbursements (Prosecution Costs) General Legal Johnson/Turner Janua-y $ 1,195.50 January Civil Legal Fees - See Attached Breakdown General Legal Juba, Rachel _ CLAIM $ 29.52 Meeting Mileage & Parking Planning & Zoning Kath Fuel Oil Service Co. 12320094 $ 4,349.62 January Unleaded Gas & Diesel Purchases Various Kath Fuel Oil Service Co. 580580 $ 96.22 Bulk Lubricants for Wells Water Utility Lake Superior College 75556 $ 600.00 Recertification Classes Registration - Steve Duff Engineering Dept Lawson Products 9304666716 $ 364.90 Bulk Hardware Supplies Public Works Lawson Products 9304680720 $ 1,035.70 Bulk Hardware Supplies Public Works Lawson Products 9304680721 $ 162.75 Bulk Hardware Supplies Public Works Lawson Products 9304712034 $ 626.03 Bulk Hardware Supplies Public Works Loffler Companies Inc 2438013 $ 253.80 February Copier Service Payment Administration Lubrication Technologies Inc 888409 $ 100.00 Used Oil Pick Up Public Works MailFinance N6350873 $ 55.70 Meter Rental - December Administration MailFinance N6350873 $ 55.70 Meter Rental - January Administration MailFinance _ N6350873 $ 55.70 Meter Rental - February Administration Menards 43838 $ 54.88 Fire Department Supplies Fire Dept Menards 44659 $ 58.24 Hardware Water Utility Menards 43961 $ 126.34 Trash Bags & Pails Parks Dept Menards T 43981 $ 3.56 Parts - Unit #201 Street Dept Menards 43714 $ 56.12 Fire Department Supplies Fire Dept Menards 44993 $ 9.85 Tools Street Dept Menards 45629 $ 10.58 Shop Supplies Public Works Metro Cities 32 $ 5,450.00 2017 Membership Dues Administration Minnesota Cleaning Services Inc _ ~ 217002 $ _ 605.00 January Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 217004 $ 500.00 January Cleaning Service Public Works Minnesota Cleaning Services Inc 217004 $ 225.00 January Cleaning Service Fire Dept Minnesota Cleaning Services Inc 217003 $ 100.00 January Cleaning Service - Hanifl Parks Dept Minnesota Cleaning Services Inc 0716K03 $ 95.00 Cleaning Service - Hanifi Parks Dept Minnesota Pipe & Equipment 373137 $ 269.58 Hytech Anode Bags Water Utility Minnesota Pipe & Equipment 373150 $ 599.21 Gaskets, O -Rings & Hardware Water Utility Minnesota Pipe & Equipment 373138 $ 2,146.21 Couplings, Gaskets & Hardware Water Utility Minnesota Pipe & Equipment 373101 $ (457.26) Hardware (Returned) Water Utility Minnesota Pollution Control Agency SC -203636 $ 40.00 Wastewater Certification Reinstatement - Christianson Sewer Utility Minnesota Pollution Control Agency SA -194273 $ 23.00 Wastewater Certification Renewal - Tom Smith Sewer Utility Minnesota Rural Water Association Registration $ 280.00 Conference ReJistration - Christianson Water Utility Minnesota Rural Water Association Registration $ 280.00 Conference Registration - Loeffler Water Utility Minnesota Rural Water Association Registration $ 280.00 Conference Registration - Maas Water Utility Minnesota Rural Water Association Registration $ 280.00 Conference Registration - McCullough Water Utility Minnesota Rural Water Association Registration $ 280.00 Conference Registration - Nelson Water Utility Minnesota Rural Water Association Registration $ 280.00 Conference Registration - Smith Water Utility Minnesota/Wisconsin Pla ycround 2017025 $ 347.00 Tot Seats Parks Dept Page 2