2020.03.02 CC Packet - Laserfiche WebLink

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Hanco Hotsy Equipment of Minnesota Hugo Business Association Hugo Equipment Company Hugo Feed Mill Hupo Feed Mill Innovative Office Solutions LLC Innovative Office Solutions LLC Innovative Office Solutions LLC Innovative Office Solutions LLC Innovative Office Solutions LLC Innovative Office Solutions LLC Instrumental Research Inc Interstate Battery System of Min is arson Fire & Safety Inc ison Controls Fire Protection Kath Fuel Oil Service Co. Kath Fuel Oil Service Co. Kath Fuel Oil Service Co. Kieffer. Rick Knowlan's Super Markets Inc Knowlan's Super Markets Inc Knowlan's Super Markets Inc Lau hlin's Pest Control Laughlin's Pest Control Lawson Products Lawson Products Lindau, Michele Lindau, Michele Lindau, Michele Loffler Companies Inc Lozier, Amber Menards Menards Menards Menards Metro Area Management Association Minnesota Cleaning. Services Inc Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota Department of Health Minnesota Pollution Control Agency Minnesota Recreation &_Parks Assoc Minnesota Rural Water Association Minnesota Rural Water Association Minnesota Rural Water Association Minnesota Rural Water Association MN Alliance of Local History Museums MN State Colleges and Universities MN Street Superintendents Association Northern Door Cony Olson's Sewer Service Inc OPG-3 Inc City of Hugo Claims March 2, 2020 G. 1 Invoice Amount Description Department riM AMW 505566 $ 185.05 Tire Mounting Supplies _ Public Works 135243009 j $ 25.73 Sledding Part; Sul: plies Parks Dept 66283 j $ 375.15 Bulk Soap for Washbay Public Works 7609 $ 104.00 Business Networking Meeting Various 149414 ° $ 22.99 Parts for Backpack Leaf Blower Parks Dept 79074 $ 9.15 Hardware - Well No. 5 Water Utility 79150 $ 322.04 Tree Trimming Supplies Street Dew 1 21954 $ 167.25 Restroom Repairs (CH) Gen Gov't Bldgs 3680 $ 25.00 Hugo Fire Department Logo Design Fire Dept IN2860048 $ 96.68 Recycling Receptacle Administration IN2863616 $ 39.11 Recycling Receptacle Lid Administration IN2870977 $ _ 19.50 Folders Administration IN2871019 $ 33.82 Electric Pencil Sharpener Administration IN2868480 $ _ _ 46,79 Cleaning Supplies . Public Works IN2868480 $ 15.71 Correction Tape & Glue Sticks Public Works IN2868523 $ 75.87 Project Boards & Fun Tak Elections 2383 $ _ 100.00 Water Bacteria Testing Water Utility 660017964 $ 114.95 Batteries Public Works 110047711 $ 1,007.60 Batteries Public Works IN113957 $ 257.95 Battery for Thermal Camera Fire Dept 21462345 $ $ $ $ 1,084.22 Alarm Testing & Inspection 4,829.00 Prosecution Fees (Flat Fee) 294.95 Disbursements (Prosecution Costs 3,819.75 Civil Legal Fees - See Attached Breakdown Gen Gov't Bldgs Januaty General Legal January General Legal January General L al 12320094 $ 61136.28 January Unleaded Gas & Diesel Purchases Various 676456 $ 440.50 Diesel Exhaust Fluid 1 $ 1,166,00 Bulk Lubricants $ 89.25 Work Boot Reimbursement Public Works 676529 Public Works CLAIM Street Dept. 1655 $ 59.88 Sledding Party Supplies Parks Dept 1705 $ $ 1 $ $ $ $ $ $ $ $ $ 5,50 Soft Drinks for Lobby Machine 69.83 Meeting Supplies 9.98 Soft Drinks for Lobby Machine . 85.00 January Pest Control Service CH (� 85.00 February Pest Control Service (CH) I 124.55 Bulk Hardware Supplies I 124.55 Bulk Hardware Supplies 998.66 Bulk Hardware Supplies _ I 546.43 Bulk Hardware Supplies 20.88 Meeting Mileage 175.00 Job Posting - Building Official GovtJobs.com Gen Gov't Bldgs Planning & Zoning Gen Gov't Bldgs Gen Gov't Bldgs _ Gen Gov't Bldgs Public Works I Public Works Public Works Public Works City Clerk Building Inspections 6608 9962 _ 33045 33641 9307315108 9307322105 9307332913 9307336762 CLAIM CLAIM CLAIM $ 175.00 Job Posti . . -Assistant Buildi .Official GovtJobs.com Buildi .Inspections 3344130 $ 253.80 February Copier Service Payment Administration CLAIM $ $ $ $ 6.99 [Alcatel Tablet Accessories ;Amazon) 35.00 February Copier Maintenance 61,80 Supplies-Unit#L1 88.98 Shop Tools Public Works INV7271074 Building Inspections 30392 Fire Dept 31076 Public Works 31076 $ 35.00 CAT 5E Cable - SCADA Water & Sewer 31954 $ 27.25 Pest Control Supplies (FH) Fire Dept 535 $ 37.50 MAMA Meeting Registration - Bryan Bear Administration 0320HH01 $ 605.00 February Cleaning Service _ Gen Gov't Bldgs 0320HH03 $ 500.00 February Cleaning Service Public Works 0320HH03 $ 225.00 February Cleaning Service Fire Dept 0320HH02 $ _ 100.00 February Cleaning Service - Hanifl Parks Dept Exam Fee $ 32.00 Water Operator Exam Fee - Kraig Pettee Water Utility Exam Fee $ 55.00 Wastewater Certification Exam Fee - Kraig Pettee Sewer Utility Registration $ 299.00 Facility Management Series - Sha la Denaway Parks Dept Registration $ 250.00 Conference Registration - Paul Christianson Water & Sewer Registration $ 250.00 Conference Registration - Jeff Maas ] Water & Sewer Registration $ 250.00 Conference Registration - Ryan McCullough Water & Sewer Registration $ 250.00 Conference Registration - Neal Nelson Water & Sewer Registration $ _ 250.00 Conference Registration - Kraig Pettee Water & Sewer -Registration $ 250.00 Conference Registration - Tom Smith Water & Sewer 2020 $ 25.00 2020 MALHM Membership Dues Historical Commission 4984 $ 120.00 BLS Provider Course Cards Fire Dept Dues $ 100.00 _ 2020 Membership Dues - Rick Kieffer Street Dept 8280901738 $ 27,356.00 Portable Radios and Hardware Fire Dept Garage Door Repairs Public Work Watermain Repairs - 145th Street Water Utility Laserfiche Pr 'ect- Online Training Resources Administratic 66299 $ 764.95 91250 $ 2,548.75 3806 $ 495.00j Page 2