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City of Hugo Claims <br />January4, 2016 <br />Vendor <br />A Click Away Remotes LLC <br />Invoice <br />6494 <br />$ <br />Amount Description <br />285.00 Garage Door Remotes (PW) <br />Department <br />Public Works <br />American Public Works Assoc <br />671710 <br />$ <br />230.00 <br />APWA Member Fees - Scott Anderson <br />Public Works <br />ARC Irrigation <br />13702 <br />$ <br />480.00 <br />Hanifl Fields Irrigation System Winterization <br />_ <br />Parks Dept <br />Bauer Built Tire <br />180178559 <br />$ <br />9,387.50 <br />Tires & Labor - Unit #306 <br />Street Det <br />Colvard, Kevin <br />CLAIM <br />$ <br />543.99 <br />Meeting Supplies <br />Fire De t <br />Comcast <br />12/11/2015 <br />$ <br />237.85 <br />Business Internet thru Janus 20 <br />Administration <br />Compass Minerals America <br />71426338 <br />$ <br />6,915.09 <br />Salt for Snow & Ice Control <br />Street De t <br />Donald Salverda & Associates <br />Registration <br />$ <br />600.00 <br />Advanced Management Program - B an Bear <br />Administration <br />Economic Development Assn of MN <br />2016 <br />$ <br />250.00 <br />2016 Membership Dues - Rachel Juba <br />Planning & Zoning <br />Emegency Automotive Technologies Inc <br />RP110515-2 <br />$ <br />14.76 <br />Parts - Unit 94202 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />DL081915-21 <br />$ <br />3,030.44 <br />LED Li htbars & Labor - Unit #4211 <br />Fire Dept <br />H & L Mesabi <br />94759 <br />$ <br />2,152.40 <br />Blades for Plows <br />Street Dept <br />Home Depot Credit Services <br />3011810 <br />$- <br />15.62 <br />Hardware - Unit #109 <br />Street Dept <br />Hotsy Equipment of Minnesota <br />50704 <br />$ <br />175.53 <br />Bulk Soap for Washbay <br />Public Works <br />Independent School District 624 <br />16721 <br />$ <br />3,000.00 <br />Senior Survey Contribution <br />Parks Dept <br />Instrumental Research Inc <br />9806 <br />$ <br />95.00 <br />Water Bacteria Testing <br />Water Utility <br />Integra Telecom <br />13517331 <br />$ <br />90.61 <br />Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />221736 <br />$ <br />55.95 <br />Helmet Decals <br />Fire Dept <br />Juba, Rachel <br />CLAIM <br />$ <br />85.00 MN Shopping Center Assoc Meeting Registration Fees <br />Various <br />Lawson Products <br />9303767913 <br />$ <br />567.80 <br />Bulk Hardware Supplies <br />Public Works <br />Loeffler, Mike <br />CLAIM <br />$ <br />6.34 Tree Trimming Supplies <br />Street Dept <br />Lubrication Technologies Inc <br />718862 <br />$ <br />80.00 <br />Used Oil Filters Pick Up <br />Public Works <br />MBPTA <br />2016 <br />$ <br />50.00 <br />2016 Membership Dues - Debi Close <br />Building Inspections <br />Minnesota Cleaning Services Inc <br />12151<04 <br />$ <br />475.00 <br />November CleaningService <br />Public Works <br />Minnesota Cleaning Services Inc <br />1215K04 <br />$ <br />205.00 <br />November Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />0116K03 <br />$ <br />95.00 <br />December Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Cleaning Services Inc <br />01161<02 <br />$ <br />573.30 <br />December Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Pollution Control Agency <br />SD -151711 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Rick Kieffer <br />Sewer Utility <br />Minnesota Recreation & Parks Assoc <br />2016 <br />$ <br />277.00 <br />Membership Dues - Shayla Denaway <br />Parks Dept <br />Minnesota Shopping Center Association <br />10501 <br />$ <br />175.00 2016 Membership Dues - Rachel Juba <br />Planning & Zoning <br />Performance Plus LLC <br />4226 <br />$ <br />297.00 <br />Pre -Placement Medical & Screening - Khan <br />Fire Dept <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 <br />2016 Assessment- Partial Billing #11 <br />Assessor <br />Ricoh USA, Inc <br />95985406 <br />$ <br />210.00 <br />Copier Lease Payment <br />Public Works <br />Sensible Land Use Coalition <br />2016 <br />$ <br />250.00 <br />2016 Membership Dues <br />Community Development <br />Sun Life Financial <br />January <br />$ <br />610.73 <br />Disability Premium <br />Finance Dept <br />T -Mobile <br />870254054 <br />$ <br />50.95 <br />Cellular Phone Charges <br />Administration <br />T -Mobile <br />870254054 <br />$ <br />1,337.13 <br />Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />293547931 <br />$ <br />214.98 <br />Janua Copier Lease Payment <br />Fire Dept <br />Tyler Technologies Inc <br />025-140050 <br />$ <br />3,644.10 <br />Annual Software Maintenance <br />Various <br />WSB & Associates <br />November <br />$ <br />34,343.90 <br />En ineerin Fees -See Attached Breakdown <br />Various <br />Ziegler Inc <br />PC200139383 <br />$ <br />704.60 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200139545 <br />$ <br />135.28 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200139546 <br />$ <br />5.04 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200139449 <br />$ <br />37.06 <br />Parts - Unit #326 <br />Street Dept <br />Ziegler Inc <br />PC200139382 <br />$ <br />131.16 <br />Parts - Unit #326 <br />Street De t <br />Ziegler Inc <br />PR200012971 <br />$ <br />134.52 <br />Parts- Unit #326 Returned <br />Street Dept <br />Total Claims for January 4, 2016 <br />$ <br />75,009.59 <br />Page 1 <br />