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City of Hugo Claims <br />November 20, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />AI's Coffee Company <br />158264 <br />$ <br />162.45 Breakroom Su.)plies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />158265 <br />$ <br />127.95 Breakroom Supplies <br />Public Works <br />Anderson, Scott <br />CLAIM <br />$ <br />149.00 SCADA System Software Renewal <br />Water & Sewer <br />Bee Line Alignment & Auto Care <br />13524 <br />$ <br />86.53 Alignment - Unit #114 <br />Street Dept <br />Century Link <br />651426-8763 <br />$ <br />61.27 911 Emergency Line <br />Administration <br />Cintas Corporation <br />5009352711 <br />$ <br />47.82 First Aid Supplies <br />Public Works <br />Cii_a of Roseville <br />223785 <br />$ <br />200.00 Servers and Data Storage <br />Administration <br />Comcast <br />10/26/2017 <br />$ <br />150.92 Business Internet (thru December 5) <br />Public Works <br />Core & Main LP <br />390836 <br />$ <br />53.99 Water Lid Puller <br />Water Utility <br />Cummins NPower <br />62190 <br />$ <br />131.65 Parts - Unit #303 <br />Water & Sewer <br />Custom Cap & Tire <br />270005052 <br />$ <br />680.00 Tires - Unit #321 <br />Parks Dept <br />Dresel Contracting Inc <br />12496 <br />$ <br />6,036.47 Shouldering Material <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP110117-200 <br />$ <br />238.95 Portable LED Work Lights <br />Public Works <br />Forest Lake Napa <br />October <br />$ <br />737.65 Auto Parts and Shop Supplies <br />Various <br />Gene's Disposal Service Inc <br />313678 <br />$ <br />1,028.03 October Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />313678 <br />$ <br />148.60 October Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />313678 <br />$ <br />66.34 October Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher Sport <br />9393114 <br />$ <br />70.14 Equipment for Tot -Time <br />Parks Dept <br />Gopher State One Call <br />7100459 <br />$ <br />334.80 October Service Charges <br />Water & Sewer <br />Granicus Inc <br />89929 <br />$ <br />1,236.00 September - November Service ; Web Streaming) <br />Audio/Video <br />Hach Company <br />10704847 <br />$ <br />81.58 Water Testing Sul.. plies <br />Water Utility <br />Hugo Equipment Company <br />122068 <br />$ <br />5.99 Parts for Mowers <br />Parks Dept <br />Innovative Office Solutions LLC <br />IN1820488 <br />$ <br />46.27 Trash Bags & Restroom Towels <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1823504 <br />$ <br />604.95 Toner Cartridges <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1823504 <br />$ <br />39.72 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1823504 <br />$ <br />7.20 Legal Pads <br />Administration <br />Innovative Office Solutions LLC <br />IN1823504 <br />$ <br />54.02 Pens, Tape & Air Duster <br />Administration <br />Innovative Office Solutions LLC <br />IN1822581 <br />$ <br />189.95 Copy Paper <br />Administration <br />Instrumental Research Inc <br />488 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Instrumental Research Inc <br />640 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />30102473 <br />$ <br />735.00 Batteries <br />Public Works <br />Johnson/Turner <br />October <br />$ <br />4,297.96 October Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />October <br />$ <br />382.95 October Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />October <br />$ <br />1,302.75 October Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />6,883.95 October Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Super Markets Inc <br />1529 <br />$ <br />51.00 Fire Department Open House Supplies <br />Fire Dept <br />Knowlan's Super Markets Inc <br />3695 <br />$ <br />24.47 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />4764 <br />$ <br />43.95 Fall Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />4862 <br />$ <br />58.61 Fall Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />7458 <br />$ <br />41.28 Bus Tour Supplies <br />Administration <br />Knowlan's Super Markets Inc <br />8604 <br />$ <br />12.42 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Kruger Diversified Inc <br />51491 <br />$ <br />80.00 Pump Repairs - Lift Station No. 7 <br />Sewer Utility <br />Laughlin's Pest Control <br />14726 <br />$ <br />85.00 October Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9305367050 <br />$ <br />301.52 Bulk Hardware Supplies <br />Public Works <br />Loffler Companies Inc <br />2655984 <br />$ <br />253.80 November Copier Service Payment <br />Administration <br />Martin -McAllister <br />11302 <br />$ <br />500.00 Public Safety Assessment - Baily Lund <br />Fire Dept <br />Martin -McAllister <br />11302 <br />$ <br />500.00 Public Safety Assessment - Zacceus Ronning <br />Fire Dept <br />Menards <br />66603 <br />$ <br />59.91 Fire Department Supplies <br />Fire Dept <br />Metering & Technology Solutions <br />10342 <br />$ <br />85.97 Extension Cords <br />Water Utility <br />Miller Excavatin- Inc <br />24095 <br />$ <br />282.74 Washed Sand <br />Street De:t <br />MN Dept of Transportation <br />P00008626 <br />$ <br />465.01 Bituminous Inspections - North Sunset Lake Project <br />Street Reconstruction <br />Olson's Sewer Service Inc <br />85401 <br />$ <br />620.00 PW Facilitv Septic System Pumping <br />Public Works <br />Oxygen Service Company <br />3389192 <br />$ <br />21.08 Welding Supplies <br />Public Works <br />Oxygen Service Company <br />8114972 <br />$ <br />931.78 Zip Wheels <br />Water Utility <br />Performance Plus LLC <br />4848 LF <br />$ <br />704.00 Influenza Vaccinations <br />Fire Dept <br />Press Publications <br />572214 <br />$ <br />42.16 Board of Zoning Public Hearing Notice <br />Ordinances/Proceedings <br />Rapid Press Printing .3 C py Center Inc <br />49396 <br />$ <br />1,164.00 Tour de Hugo Signs <br />Parks Dept <br />Ricoh USA, Inc <br />99623169 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />99623169 <br />$ <br />29.05 Overage Charges <br />Public Works <br />Schiffman, Olivia <br />CLAIM <br />$ <br />10.69 Mileage (MN History Center) <br />Historical Commission <br />Schifsky (T.A.) & Sons Inc <br />62262 <br />$ <br />197.51 Aggregate As, :halt <br />Street Dept <br />SealTech Inc <br />735 <br />$ <br />4,004.80 Rout & Seal Cracks <br />Street Maint Fund <br />Signature Lighting Inc <br />1112 <br />$ <br />1,497.18 Streetlight ReLairs <br />Street Dept <br />Springsted <br />Registration <br />$ <br />150.00 2017 Symposium Registration - Bryan Bear <br />Administration <br />Tri-State Bobcat <br />A37307 <br />$ <br />67.06 Parts - Unit #305 <br />Public Works <br />Tri-State Bobcat <br />A37611 <br />$ <br />519.95 Parts - Unit #304-B <br />Street Dept <br />Tri-State Bobcat <br />A37612 <br />$ <br />182.70 Parts - Unit #305 <br />Public Works <br />University of Minnesota <br />Registration <br />$ <br />150.00 Maintenance Supervisor Workshop - Rick Kieffer <br />Street Dept <br />Verizon Wireless <br />9795710824 <br />$ <br />635.95 Cellular Phone Char es <br />Fire De[A <br />Page 1 <br />