2017.10.16 CC Packet - Laserfiche WebLink

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City of Hugo Claims October 16, 2017 G. 1 Vendor Invoice Amount Description Department AI's Coffee Com[- any 157458 $ 142.05 Breakroom Supclies Gen Gov't Bldgs Aspen Mills 204680 $ 499.40 Jacket, Boots, EMS Pants, Shirts, Etc Fire Dept Aspen Mills 204809 $ 392.00 HFD Patches Fire Dept Aspen Mills 204810 $ 232.50 HFD Retired Patches Fire Dept Aspen Mills 204898 $ 67.40 Name Tags Fire Deat Aspen Mills 204899 $ 36.95 Radio Holder Fire Dept Aspen Mills 204900 $ 35.00 Turn Out Gear Repairs Fire Dept Barthel Charter Inc B-1639 $ 480.00 Bus Tour Administration Big Apple Bagels & MN Bread Co 61951 $ 532.52 Bus Tour Supplies Administration Boyd's Promos 1532 $ 899.55 Tour de Hugo Pullovers Parks Dept CDW Government KJG0750 $ 51.94 Wireless Keyboard & Mouse - Front Counter Administration CDW Government KJG0750 $ 161.40 Laser Printer Building Inspections CDW Government KHD7555 $ 327.54 Touchscreen Monitor - Front Counter Administration Century College Registration $ 179.00 Excel Level 1 Workshop Registration - Mike Loeffler Street Dept Century Link 651653-1154 $ 57.65 SCADA Lines Water & Sewer Century Link 651 426-8763 $ 61.27 911 Emergency Line Administration Century Link 651 429-3212 $ 71.58 Fire Station Phone Lines Fire Dept City of Roseville 223562 $ 406.96 September Phone Service Various City of Roseville 223537 $ 4,690.92 September Computer Service Various Comcast 9/26/2017 $ 150.92 Business Internet (thru November 5) Public Works Comcast 9/18/2017 $ 155.77 Business Internet fthru October 27) Fire Dept Dell Marketing LP 10192720569 $ 565.00 Dell Micro Computer - Front Counter Administration Denaway, Shayla CLAIM $ 14.94 Tour de Hugo Supplies Parks Dept Denaway, Shayla CLAIM $ 131.76 Tour de Hugo Mileage Parks De^t Dresel Contracting Inc 12379 $ 3,058.80 Shouldering Material Street Dept Dresel Contracting Inc 12399 $ 1,784.40 Shouldering Material Street Dept Dresei Contracting Inc 12421 $ 1,154.64 Shouldering Material Street Dept ESRI 93353853 $ 700.00 ArcGIS Software Maintenance Fee Community Development ESRI 93353853 $ 500.00 ArcGIS Software Maintenance Fee Engineering ESS Brothers & Sons Inc XX6495 $ 290.00 Catch Basins & Sealant i Remainder of Invoice) Stormwater Fund Forest Lake Napa September $ 16.25 Auto Parts and Shop Supplies Various Frattallone's Hardware Store 114569 $ 59.98 Faucet Stems Public Works Fulton Productions CITYOF-0001 $ 400.00 Tour de Hugo DJ Parks Dept Gene's Disposal Service Inc 313172 $ 640.91 September Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 313172 $ 148.60 September Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 313172 $ 66.34 September Waste Hauling - City Hall Gen Gov't Bldgs Geotech Environmental Equipment Inc 531402 $ 648.32 Data Logger Repairs Water Utility Gopher State One Call 7090458 $ 346.95 September Service Charges Water & Sewer Halverson -Boyd, Gretchen CLAIM $ 100.16 Tour de Hugo Supplies Parks Dept Halverson -Boyd, Gretchen CLAIM $ 27.80 Tour de Hugo Facebook Boosts Parks De,._t Hawkins Inc 4156033 RI $ 1,133.64 Water Chemicals Water Utility Hugo Equi,-,ment Company 120597 $ 33.99 Hatchet Parks Dept Hugo Feed Mill 25253-2 $ 3.50 Hardware Fire Dept Hugo Feed Mill 40730-1 $ 78.75 Straw for House Burn Fire Dept Hugo Feed Mill 25472-2 $ 3.49 Shop Supplies Public Works Hugo Feed Mill 40796-1 $ 52.50 Grass Seed Mix Parks Dept Hugo Plumbing & Pump Service 7084 $ 151.50 Restroom Repairs (CH) Gen Gov't Bldgs Jefferson Fire & Safety Inc 240660 $ 8,478.91 Honeywell Tails & Pants Fire Dept Jefferson Fire & Safety Inc 240642 $ 1,003.58 TFT Nozzle & Tip Fire Dept Juba, Rachel CLAIM $ 310.58 APA Conference Lodging & Mileage Planning & Zoning Juba, Rachel (Kath Fuel Oil Service Co. CLAIM 12320094 $ $ 23.20 Meeting Supplies 5,382.10 September Unleaded Gas & Diesel Purchases Planning & Zoning Various Laughlin's Pest Control 13782 $ 85.00 September Pest Control Service (CH,% Gen Gov't Bldgs League of Minnesota Cities 264417 $ 45.00 Regional Meeting - Bryan Bear Administration League of Minnesota Cities 264417 $ 30.00 MAMA Meeting - Bryan Bear Administration Loeffler, Mike CLAIM $ 38.52 Cell Phone Accessories Street Dept Loffler Companies Inc 2629204 $ 253.80 October Copier Service Payment Administration Menards 63012 $ 105.56 Tour de Hugo Supplies Parks Dept Menards 60216 $ 5.64 Hardware Parks Dent Menards 60210 $ 58.56 Raingarden Supplies Gen Gov't Bldgs Menards 58478 $ 43.14 Fencing Materials - 147th Street Sidewalk Extension Street Reconstruction Menards 59784 $ 64.81 Fire Department Supplies Fire Dept Menards 63664 $ 24.94 Fire Department Supplies Fire Dept Oxygen Service Company 3385680 $ 20.40 Welding Supplies Public Works Promotional Conceits 37942 $ 2,761.12 Tour de Hugo Supplies Parks Dept Ricoh USA, Inc 99480897 $ 123.18 Copier Lease Payment Public Works Ricoh USA, Inc 99480897 $ 5.70 Overage Charges Public Works Roof Spec Inc 77434 $ 1,000.00 Design Services - Fire Station Roof Fire Dept Schifsk; iT.A.)& Sons Inc 62065 $ 1,248.90 Aggregate Asphalt Street Dept Page 1