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City of Hugo Claims <br />May 1, 2017 <br />GI <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Al's Coffee Companv <br />152465 <br />$ <br />237.25 Breakroom Supplies <br />Gen Gov't Bldgs <br />American Flagpole & Flag Cc <br />132665 <br />$ <br />185.70 US & POW/MIA Flags <br />Fire Dept <br />American Pump Company <br />R-19750 <br />$ <br />640.00 Rental - Valves, Hoses & Sockets <br />_ <br />Water Utility <br />American Pump Company <br />19710 <br />$ <br />107.09i.Camlock Hose Set Assembly (Returned) <br />Water Utility <br />Anderson, Scott <br />CLAIM <br />$ <br />65.89 Spring Cleanup Day Supplies <br />Recycling <br />Applewood Nursery &Landscape <br />1166 <br />$ <br />106.65 Black Dirt - Mailbox Repairs <br />Street Dept <br />Bailer, Scott <br />CLAIM <br />$ <br />34.99 Safety Gear <br />Building Inspections <br />Batteries Plus Bulbs <br />031-605329-01 <br />$ <br />484.00 Batteries - LED Speed Signs <br />Street Deft <br />Bauer Built Tire <br />180209449 <br />$ <br />521.58 Tires - Unit #310 & Unit #321 <br />Parks Dept <br />Century College �- <br />_.... <br />642892 <br />$ <br />217.00 Advanced Auto Extrication Course <br />Fire Dept <br />- -- <br />Century College <br />642947 <br />$ <br />700.00 FFI Tuition - Justin Williams <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.78 911 Emergency Line <br />Administration <br />Cities Digital <br />39995 <br />$ <br />2,944.20 Laserfiche Project- Document Scanning <br />Administration <br />Clarey's Safety Equipment Inc <br />171196 <br />$ <br />100.00 Monthly Calibration of Gas MonitorsFire <br />Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />64.25 Grilling Tools (Home Denot) <br />_.Fire Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />75.43 Oven Thermostat (Amazon) _ <br />! Fire Dept <br />Comcast <br />4/11/2017 <br />$ <br />239.85 Business Internet (thru May 20) <br />Administration <br />De Lage Landen Financial Services Inc <br />54073455 <br />$ <br />311.37 April Copier Lease Payment <br />Administration <br />Earl F. Andersen <br />0114067-IN <br />$ <br />206.65 1 Street Sign Plates <br />Street Dept <br />Guareschi, Jodie <br />CLAIM <br />$ <br />102.26 Utility Bill Folding (Office Max) <br />Water/Sewer <br />Hisdahl Inc <br />16092 <br />$ <br />64.00 'Plaque (Sheriff Hutton) <br />Administration <br />Holiday Comr anies <br />111025205 <br />$ <br />38.63 Fuel - Unit #202 _ <br />Street Dept <br />Home Depot Credit Services <br />5687590 <br />$ <br />83.86 Bio-Hazard Kits <br />Various <br />Home Depot Credit Services <br />6563436 <br />$ <br />246.32 Electrical Wire <br />Public Works <br />Home Depot Credit Services <br />4564037 <br />$ <br />207.62 Tools - Unit #337-17 <br />Stormwater Fund <br />Innovative Office Solutions LLC <br />IN1583180 <br />$ <br />93.86 Lanyards <br />Administration <br />Innovative Office Solutions LLC <br />IN1585915 <br />$ <br />107.48 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1565915 <br />$ <br />67.60 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1585915 <br />$ <br />111.64 File Folders <br />Administration <br />Integra Telecom <br />14593016 <br />$ <br />91.45 Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc _ <br />236246 <br />$ <br />75.54 Task Force Cap <br />Fire Dept <br />Johnson/Turner <br />March <br />$ <br />4,297.96 March Prosecution Fees (Flat Feed <br />General Legal <br />Johnson/Turner <br />March <br />$ <br />374.95 March Disbursements (Prosecution Costs <br />General Legal <br />Johnson/Turner _ <br />March <br />$ <br />_ <br />2,530.50 March Civil Legal Fees - See Attached Breakdown <br />General Legal <br />KLM Engdneering Inc <br />6333 <br />$ <br />1,900.00 Water Tower No. 2 Tank Cleaning <br />Water Utility <br />Knowlan's Super Markets Inc <br />3606 <br />$ <br />5.00 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />8222 <br />$ <br />17.46 Meeting Supplies (Comp Plan Workshop) <br />Planning & Zoning <br />Landform <br />25697 <br />$ <br />2,305.95 2040 Comp Plan <br />Planning & Zoning <br />Laughlin's Pest Control - <br />9691 <br />$ <br />85.00 April Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9304870010 <br />$ <br />135.32 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304873140 <br />$ <br />114.40 ' Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304873141 <br />$ <br />114.34 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9304866762 <br />$ <br />1,147.85 Bulk Hardware Supplies <br />Public Works <br />Lindau, Michele <br />CLAIM <br />$ <br />- 84.67 Meeting Mileage <br />City Clerk <br />MailFinance <br />N6502075 <br />$ <br />55.70 Meter Rental - March <br />'Administration <br />MailFinance <br />-F N6502075 <br />$ <br />55.70 'Meter Rental - April <br />Administration <br />MailFinance <br />N6502075 <br />$ <br />_ <br />55.70 Meter Rental - May <br />Administration <br />Menards <br />50055 <br />$ <br />21.40 Raingarden Supplies <br />Gen Gov't Bldgs <br />Menards <br />49998 <br />$ <br />208.93 Lumber & Hardware - Unit #337-17 <br />Stormwater Fund <br />Menards <br />49847 <br />$ <br />98.12 Water Meter Repair Supplies <br />Water Utilit:i <br />Menards <br />50476 <br />$ <br />67.12 Fire Department Supplies <br />Fire Dept <br />Metering & Technology Solutions <br />8706 <br />$ <br />2,032.67 Water Meters & Hardware <br />Water Utility <br />Minnesota Trucking Association <br />200009479 <br />$ <br />90.00 Vehicle Inspection Class - Dave Greeder <br />Street Dept <br />Minnesota Trucking Association <br />200009479 <br />$ <br />90.00 Vehicle Inspection Class - Matt Klein <br />Street Dept <br />Press Publications <br />551585 <br />$ <br />21.08 City Council Special Meeting Notice <br />Ordinances/Proceedings <br />Pump and Meter Service Inc <br />349872 <br />$ <br />332.45 Vehicle Hoist Repairs <br />Public Works <br />Rabouin Inc <br />CLAIM <br />$ <br />3,000.00 .2018 Assessment - Partial Billing #4 <br />Assessor <br />Sam's Club <br />60497 <br />$ <br />58.30 Fire Department Supplies <br />Fire Dept <br />Schifsky (T.A.) & Sons Inc <br />61083 <br />$ <br />713.91 Fine Ads halt <br />Street Dept <br />Schifsky (T.A.) & Sons Inc <br />61112 <br />$ <br />568.88 3/8" Aggregate & Modified _ _ <br />Street Del t <br />Schifsky (T.A.) & Sons Inc <br />61147 <br />$ <br />102.96 3/8" Aggregate & Modified <br />Street Dept <br />Schoonover, Cynthia <br />CLAIM <br />$ <br />125.96 Historical Commission Supplies <br />Historical Commission <br />SiteOne Landscape Su�ily LLC <br />79769124 <br />$ <br />72.09 Irrigation Hardware <br />Parks Dept <br />Sun Life Financial <br />May <br />$ <br />696.45 Disability Premium <br />Finance Dept <br />Terrys Repair Co <br />1251 <br />$ <br />420.09 Repairs - Unit #4216 <br />Fire Dept <br />T-Mobile <br />870254054 <br />$ <br />43.66 Cellular Phone Charges <br />Administration <br />T-Mobile <br />870254054 <br />$ <br />1,331.12 Cellular Phone Charges <br />Various <br />Toshiba Financial Services <br />328215223 <br />$ <br />214.98 Mau Co❑ier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />328215223 <br />$ <br />4.31 Overa_�e Charges ,B & VjV. <br />Fire Dept <br />Page 1 <br />