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City of Hugo Claims <br />July 18, 2016 <br />Vendor <br />Alex Air Apparatus Inc <br />Invoice -7 <br />30060 <br />-Amount <br />$ <br />I Description <br />14500 ISCBA Cylinder Repairs <br />Department <br />Fire Dept <br />American Engineering Testing Inc <br />I 92273 <br />$ <br />_ 3,329.00 <br />J 147th St/Oneka Lake Blvd Imp Project (Stormwater) <br />Street Reconstruction__ <br />A plewood Nursery <br />309 <br />$ <br />77.25 <br />Mulch <br />Parks Dept <br />Aspen Mills <br />183174 <br />$ <br />402.55 <br />1 Radio Device & Holder <br />Fire Dept <br />Aspen Mills <br />183114 <br />$ <br />554.35 <br />IHats, Caps, Shirts, & Jacket <br />Fire Dept <br />Aspen Mills _ _ <br />163175 <br />$ <br />98.35 <br />1 Badge <br />Fire Dept <br />AutoNation <br />3590734 <br />$ <br />569.00 <br />1 Parts - Unit #202 <br />Street Dept <br />Century College_ <br />615997 <br />$ <br />_ 1,754.00 <br />'Courtroom Pre aration Program <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />56.62 <br />SCADA Lines <br />Water & Sewer <br />Centu Link <br />651429-3212 <br />1 $ <br />68.18 <br />Fire Station Phone Lines <br />_ <br />Fire Dept <br />Clarey's Safety Equipment Inc <br />167041 <br />$ <br />180.00 <br />Monthly Calibration of Gas Monitors <br />Fire Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />205.49 <br />Koala Kare Infant Changing Station <br />Fire Dept <br />Comcast <br />6/26/2016 <br />$ <br />120.92 <br />Business Internet (thru Auqust 5) <br />Public Works <br />Compton Jr, Jim _ <br />CLAIM <br />$ <br />126.83 <br />Office Su plies (Office Depot) <br />Fire Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />56.77 <br />Display Cases (Michaels) <br />Fire Dept <br />Earl F. Andersen <br />0111525 -IN <br />$ <br />265.72 <br />Street Sign Plates <br />Street Dept <br />Envirotech Services Inc <br />CD201615628 <br />$ <br />55,819.63 <br />Chloride Application Dust Control Project <br />_ <br />Street Dept <br />Fordham Jim <br />CLAIM <br />$ <br />205.49 <br />Koala Kare Infant Changing Station <br />Fire Det <br />Forest Lake NapaJune <br />$ <br />624.29 <br />_ <br />Auto Parts antl Shop Supplies <br />_ <br />Various <br />G & K Services <br />June <br />$ <br />31 2.65 <br />Cleaning Supplies <br />_ <br />Various <br />G & K Services <br />June <br />$ <br />1,187.18 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services _ <br />June <br />$804.14 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />287453 <br />$ <br />1,101.33 <br />June Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />287453 <br />$ <br />144.27 <br />June Waste Hauling - Fire Station <br />Fire De t <br />Gene's Disposal Service Inc <br />267453 <br />$ <br />64.40 <br />June Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Geotech Environmental Equipment Inc <br />468864 <br />$ <br />233.78 <br />_ <br />Data Logger Repairs _ <br />_ <br />Water Utility <br />Gopher State One Call <br />6060451 <br />$ <br />477.90 <br />_ <br />June Service Charges <br />Water/Sewer <br />Gregoire, Rick <br />CLAIM <br />$ <br />69.00 <br />Fire Ap aratus Operator Class Mileage <br />Fire Dept <br />Hach Company <br />9993697 <br />$ <br />49.98 <br />Water Testing Su plies <br />Water Utility <br />Hawkins Inc _ <br />3909552 RI <br />$ _ <br />4,026.80 <br />lWater Chemicals <br />Water Utility <br />HD Supply Waterworks LTD <br />F804587 <br />_ 11 <br />2,991.20 <br />Radio Meters <br />Water Utility <br />Hugo Equipment Company <br />103734 <br />1 $ <br />64.99 <br />Weed Whip Line <br />Parks Dept <br />Hugo Equipment Company <br />101509 <br />1 $ <br />132.93 <br />Parts-Unit#324 <br />Parks Dept <br />Hugo Equipment Compal_ <br />104556 <br />1 $ <br />389.97 <br />Parts - Units #309 & #318 <br />Parks Dept <br />Hugo Equipment Company <br />104859 <br />$ <br />67.96 <br />Parts for Mowers <br />Parks Dept <br />Hugo Equipment Company <br />104862 <br />$ <br />14.99 <br />_ <br />Parts for Mowers <br />Parks Dept <br />Hugo Feed Mill <br />20111-1 <br />$ <br />3.49 <br />Valve Handle <br />Water Utility <br />Hugo Feed Mill <br />20630-1 <br />$ <br />10.99 <br />Caulk Gun <br />Public Works <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />142.80 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />67.62 <br />Keyboard <br />Water &Sewer <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />61.52 <br />Tape, Pens, Lead, Clips, Badges <br />Administration <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />55.46 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />30.76 <br />Compasses <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1235586 <br />$ <br />21.76 <br />Earphones <br />Community Development <br />Innovative Office Solutions LLC <br />IN1239233 <br />$ <br />48.22 <br />Calculator <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1239233 <br />$ <br />49.72 <br />Certificate Holders <br />Administration <br />Innovative Office Solutions LLC <br />IN1239233 <br />$ <br />91.70 <br />Frames <br />Administration <br />Innovative Office Solutions LLC <br />IN1242264 <br />$ <br />178.00 <br />Frames <br />Administration <br />International Institute of Municipal Clerks <br />2016 <br />$ <br />155,00 <br />2016 Membershi Dues -Michele Lindau <br />Clerk <br />Jimmy's Johnn s Inc <br />103692 <br />$ <br />224.00 <br />Portable Toilet Rental - Lions Park <br />_Cit _ <br />Parks Det <br />Jimmy's Johnnys Inc <br />103693 <br />$ <br />127.00 <br />Portable Toilet Rental - Oakshore Park <br />_ <br />Parks Det <br />Jimmy's Johnn s Inc <br />103694 <br />$ <br />127.00_ <br />Portable Toilet Rental - Croke Lake Park <br />_ <br />Parks Dept <br />Jimmy's Johnnys Inc <br />103695 <br />$ <br />12Z00 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks -Dept <br />Jimmy's Johnnys Inc <br />103696 <br />$ <br />127.00 <br />Portable Toilet Rental - Diamond Paint Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />103697 <br />$ <br />1.00 <br />27 <br />Portable Toilet Rental -Frog Hollow Park <br />Parks <br />-_ <br />Jimmy's Johnnys Inc <br />103698 <br />$ <br />508.00 <br />Portable Toilet Rental - HamillPark <br />Parks Det <br />Jimmy's Johnnys Inc <br />103699 <br />$ <br />127.00 <br />Portable Toilet Rental - Valjean Park <br />Parks De t <br />Jimmy's Johnnys Inc <br />103700 <br />$ <br />127.00 <br />Portable Toilet Rental - Arbre Park <br />Parks_Dept <br />Jimmy's Johnn s Inc <br />103701 <br />$ <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />_ <br />Parks Dept <br />Jimmy's Johnnys Inc <br />103702 <br />$ <br />67.00 <br />Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnn s Inc <br />103703 <br />$ <br />122.46 <br />Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Kath Fuel Oil Service Co. _ <br />12320094 <br />$ <br />4,972.96 <br />June Unleaded Gas & Diesel Purchases <br />Various <br />Knife Lake Concrete Inc _ <br />6/12/2016 <br />$ <br />18,955.95 <br />Misc Concrete Work <br />Street Dept <br />Knowlan's Super Markets Inc <br />1056 <br />$ <br />39.32 <br />Soft Drinks for Lobby Machine <br />Gen Gov't Bldqs <br />Knowlan's Su er Markets Inc <br />8122 <br />$ <br />43.95 <br />Safety Supplies <br />Public Works <br />Knowlan's Super Markets Inc <br />9471 <br />$ <br />5.69 <br />Storage Bags_ <br />Water Utility <br />Konica Minolta Premier Finance <br />307634287 <br />$ <br />1,000.02 <br />July Copier Lee Payment <br />as <br />_ <br />Administration <br />Mn <br />26845 <br />$ <br />215.42 <br />Level, Caulk Gun, Cable Tacker, Etc_ <br />Street Det <br />Minnesota Cleaning Services Inc <br />eso <br />0716K02 <br />$ <br />573.30 <br />___ <br />June Cleanlnq Service <br />I Gen Gov't Sides <br />Page 1 <br />