2018.03.05 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 5, 2018 G. 1 Vendor Invoice Amount Description Department Instrumental Research Inc 806 $ 100.00 Water Bacteria Testing Water Utility Interstate Battery System of Minnear olis 30103685 $ 929.23 Batteries Public Works Johnson/Turner January $ 4,556.00 January Prosecution Fees (Flat Fee) General Legal Johnson/Turner January $ 364,95 January Disbursements t Prosecution Costs;- General Legal Johnson/Turner January $ 1,560.00 January Civil Legal Fees - See Attached Breakdown General Legal Kath Fuel Oil Service Co. 12320094 $ 7,929.19 January Unleaded Gas & Diesel Purchases Various Knowlan's Super Markets Inc 2092 $ 24.34 Soft Drinks for Lobby Machine Gen Gov't Bldgs Knowlan's Super Markets Inc 2220 $ 60.35 Meeting Supplies Fire Dept Knowlan's Super Markets Inc 2344 $ 49.39 Meeting Supplies Planning & Zoning Laughlin's Pest Control 17194 $ 85.00 February Pest Control Service (CH) Gen Gov't Bldgs Lawson Products 9305561653 $ 73.76 Bulk Hardware Supplies Public Works _Lawson Products 9305595829 $ 95.95 Bulk Hardware Supplies Public Works Lawson Products 9305595830 $ 169.66 Bulk Hardware Supplies Public Works Lawson Products 9305595831 $ 821.92 Bulk Hardware Supplies Public Works Lawson Products 9305598046 $ 804.84 Bulk Hardware Supplies Public Works Lawson Products 9305575060 $ 268.17 Bulk Hardware Supplies Public Works Loffler Companies Inc 272966 $ 253.80 February Copier Service Pavment Administration MAGraphics - Maggie White 18-1102 $ 125.00 Tour de Hugo Logo Design Parks Dept Menards 73598 $ 46.74 Extension Cords Fire Dept Menards 74776 $ 3.38 Tools - Unit #116-18 Street Dept Menards 74618 $ 304.01 Tools - Unit #114-18 Street Dept Menards 74536 $ 361.00 Tools - Unit #116-18 Street Dept Menards 74282 $ 46.39 Shop Supplies Public Works Menards 74358 $ 32.16 Fire Department Supplies Fire Dept Minnesota AWWA 200003045 $ 245.00 Water Operator School - Scott Anderson Water Utility Minnesota AWWA 200003045 $ 245.00 Water Operator School - Adam Greeder Water Utility Minnesota AWWA 200003045 $ 245.00 Water Operator School - Dave Greeder Water Utility Minnesota AWWA 200003045 $ 245.00 Water Operator School - Matt Klein Water Utility Minnesota AWWA 200003045 $ 245.00 Water Operator School - Ryan McCullough Water Utility Minnesota AWWA 200003045 $ 245.00 Water Operator School - Tom Smith Water Utility Minnesota AWWA 200003045 $ 60.00 Water Operator Exam Prep Course - Neal Nelson Water Utility Minnesota Cleaning Services Inc 0318P02 $ 605.00 February Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 03181303 $ 500.00 February Cleaning Service Public Works Minnesota Cleaning Services Inc 0318P03 $ 225.00 February Cleaning Service Fire Dept Minnesota Cleaning Services Inc 0318PO4 $ 100.00 February Cleaning Service - Hanifi Parks Dept Minnesota Department of Health Registration $ 32.00 Water Operator Exam Fee - Neal Nelson Water Utility Minnesota Pollution Control Agency SC-238562 $ 23.00 Wastewater Certification Renewal - Mike Loeffler Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Scott Anderson Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Paul Christianson Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Rick Kieffer Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Mike Loeffler Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Jeff Maas Sewer Utilitv Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Neal Nelson Sewer Utility Minnesota Pollution Control Agency Registration $ 390.00 Wastewater Operations Conference - Tom Smith Sewer Utility Minnesota Pollution Control Agency Exam Fee $ 55.00 Wastewater Certification Exam - Neal Nelson Sewer Utility Minnesota Pollution Control Agency Registration $ 100.00 Wastewater Training Workshop - Paul Christianson Sewer Utility Minnesota Pollution Control Agency Registration $ 100.00 Wastewater Training Workshop - Jeff Maas Sewer Utility Minnesota Pollution Control Agency Registration $ 100.00 Wastewater Training Workshop - Tom Smith Sewer Utility Minnesota State Fire Chiefs Assn 2018 $ 606.00 2018 Membership Dues Fire Dept North Memorial 8885020 $ 462.00 EMIR Refresher Course (21) Fire Dept Northern Door Company 61662 $ 310.00 Garage Door Repairs Public Works Olson's Sewer Service Inc 85792 $ 695.00 PW Facility Septic System Pumping Public Works Otter Lake Animal Care Center 181042 $ 300.00 Boarding & Rescue Fees Animal Control Otter Lake Animal Care Center 181467 $ 150.00 Boarding & Rescue Fees Animal Control Oxygen Service Company 3397100 $ 23.56 Welding Supplies Public Works PermitWorks LLC 2018-0023 $ 1,495.00 PermitWorks Software Support Building Inspections PermitWorks LLC 2018-0023 $ 1,495.00 Code Enforcement Software Support Building Inspections Rabouin Inc CLAIM $ 3,000.00 2019 Assessment - Partial Billing #2 Assessor Ricoh USA, Inc 100060767 $ 123.18 Copier Lease Payment Public Works Ricoh USA, Inc 100060767 $ 2.95 Overage Charges Public Works Sam's Club 62826 $ 154.34 Fire Department Supplies Fire Dept Schiffman, Olivia CLAIM $ 22.99 Cassette Converter Historical Commission Schiffman, Olivia CLAIM $ 13.97 Research Book Historical Commission Schiffman, Olivia CLAIM $ 32.13 Meeting Mileage Historical Commission Schifsky (T.A.i & Sons Inc 61233 $ 337.48 Asphalt Street Dept Schifsky (T.A.) & Sons Inc 61322 $ 843.02 Asphalt Street Dept Schifsky (T.A.) & Sons Inc 61450 $ 1,508.52 Asphalt Street Dept Schifsky (T.A.) & Sons Inc 61499 $ 1,019.72 Asphalt Street Dept Schifsky T.A. & Sons Inc 61539 $ 491.92 Asphalt Street Dept Page 2