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City of Hugo Claims <br />August 7, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />ACME Tools <br />5079758 <br />$ <br />104.68 <br />Shop Tools <br />Public Works <br />Alex Air Apparatus Inc <br />33386 <br />$ <br />404.90 <br />Storz Couplers <br />Fire Dept <br />Alex Air Apparatus Inc <br />33275 <br />$ <br />416.00 <br />Air Compressor Parts & Repairs <br />Fire Dept <br />AI's Coffee Company <br />154992 <br />$ <br />196.25 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />154993 <br />$ <br />127.95 <br />Breakroom Supplies <br />Public Works <br />_ <br />Aquatec Irrigation Service Inc <br />16026 <br />$ <br />260.00 <br />Irrigation Backflow Testing <br />Parks Dept <br />Amt Construction Company Inc <br />29508 <br />$ <br />135.12 <br />Sand <br />Parks Dept <br />Aspen Mils <br />200628 <br />$ <br />523.00 <br />Jacket, Boots, EMS Pants, Shirts, Etc <br />Fire Dept <br />Aspen Mils _ <br />200629 <br />$ <br />377.55 <br />Radio Holders & Straps <br />Fire Dept <br />Aspen Mils <br />201121 <br />$ <br />72.00 <br />Patches <br />Fire Dept <br />Bald Eagle Builders Inc <br />2017-45 <br />$ <br />4,050.00 <br />Fence Install - 147th Street Sidewalk Extension <br />Street Reconstruction <br />Battery Products Inc <br />54356 <br />$ <br />69.59 <br />AA & 3V Batteries <br />Fire Dept <br />Birch Building/Lawn Management Inc <br />24873 <br />$ <br />1,811.45 <br />Landscape Repairs - Victor Square Park <br />Parks Dept <br />Blue Tarp Financial Inc <br />363084315 <br />$ <br />47.95 <br />Hose Nozzles & Hardware <br />Public Works <br />Century College <br />647755 <br />$ <br />1,200.00 <br />2017 CEU Firefighter Program <br />Fire Dept <br />Century Link <br />651429-3212 <br />$ <br />69.37 <br />Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />57.95 <br />SCADA Lines <br />_ <br />Water & Sewer <br />Comcast <br />7/11/2017 <br />$ <br />239.85 <br />Business Internet (thru August 20) <br />Administration <br />Comcast <br />7/18/2017 <br />$ <br />155.77 <br />Business Internet (thru August 27)_ <br />Fire Dept <br />Comcast <br />7/26/2017 <br />$ <br />150.92 <br />Business Internet (thru September 5) <br />Public Works <br />Connelly Industrial Electronics <br />10744 <br />$ <br />103.21 <br />Tech Labor - Well No. 6 _ <br />Water Utility <br />Connelly Industrial Electronics i <br />10734 <br />$ <br />11,785.00 <br />Parts & Labor - Lift Station No. 3 (Panel) <br />Sewer Utility <br />Connelly Industrial Electronics <br />10766 <br />$ <br />204.28 <br />Tech Labor - Well No. 6 <br />Water Utility <br />Connelly Industrial Electronics <br />10767 <br />$ <br />456.42 <br />Tech Labor - Well No. 6 <br />Water Utility <br />Connexus Energy <br />DMG0000463 <br />$ <br />2,021.98 <br />Streetlight Repairs - CSAH 8 <br />Street Dept <br />Custom Fire Apparatus Inc <br />0017727 -IN <br />$ <br />4,523.00 <br />Repairs - Unit #4215 <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />55319532 <br />$ <br />311.37 <br />July Copier Lease Payment <br />Administration <br />Envirotech Services Inc <br />CD201715830 <br />$ <br />39,040.19 <br />Chloride Application (Dust Control Project) <br />Street Dept <br />ESS Brothers & Sons Inc <br />XX4565 <br />$ <br />7,409.50 <br />Ad;ustable Rings, Wrap & Sealant <br />Stormwater Fund <br />ESS Brothers & Sons Inc <br />XX4946 <br />$ <br />1,479.00 <br />Frame, Sealant & Supplies <br />Stormwater Fund <br />ESS Brothers & Sons Inc <br />XX5167 <br />$ <br />495.00 <br />Sealant <br />Stormwater Fund <br />FPI Paving Contractors Inc <br />1707119.00 <br />$ <br />1,386.00Tack <br />Oil <br />Street Dept <br />FPI Paving Contractors Inc <br />1.707119.00 <br />$ <br />1,150.00 <br />Roller Rental (Dust Control Project) <br />Street Dept <br />G & K Services <br />June <br />$ <br />336.42 <br />Cleaning Supplies <br />Various <br />G & K Services <br />June <br />$ <br />1,107.58 <br />Uniform & Floor Mat Services <br />Various <br />G & K ServicesJune <br />a <br />$ <br />665.85 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gopher State One Call <br />7070457 <br />$ <br />341.55 <br />July Service Charges <br />Water & Sewer <br />Gray, Ronald <br />CLAIM <br />$ <br />59.40 <br />Mileage <br />Fire Dept <br />Guareschi, Jodie <br />CLAIM <br />$ <br />110.55 <br />Utilisy Bill Folding {Office Max) <br />Water/Sewer <br />Hisdahl Inc <br />16198 <br />$ <br />64.00 <br />Plaque (Commissioner Rosenquist) <br />Planning & Zoning <br />Holiday Companies <br />85141122 <br />$ <br />12.90 <br />Fuel <br />Public Works <br />Holiday Companies <br />90034135 <br />$ <br />116.53 <br />Propane - Unit #330 <br />Street Dept <br />Holiday Companies <br />101922140 <br />$ <br />14.26 <br />Fuel <br />Public Works <br />Holiday Companies <br />72930040 <br />$ <br />14.69 <br />Fuel <br />Public Works <br />Home Depot Credit Services <br />4153282 <br />$ <br />313.00 <br />Lawn Edger - Unit #482 <br />Parks Dept <br />Home Depot Credit Services 2564576 <br />$ <br />28.86 <br />Shop Supplies <br />Public Works <br />Hugo Equipment Company <br />116357 <br />$ <br />375.20 <br />Parts- Unit#318 <br />Parks Dept <br />Hugo Equipment Company <br />116357 <br />$ <br />539.00 <br />Parts - Unit #319 <br />_ <br />Parks Dept <br />Hugo Equipment Company <br />116698 <br />$ <br />64.49 <br />Oil <br />Public Works <br />Hugo Equipment Company <br />116474 <br />$ <br />672.54 <br />Parts -Unit #318 <br />(Parts <br />Parks Dept <br />Hugo Equipment Company <br />117206 <br />- <br />$ <br />11.37 <br />- <br />-Unit #309 <br />-- <br />rSupplies <br />Parks Dept <br />Hugo Feed Mill I <br />21946-2 <br />$ <br />11.80 <br />- Well No. 2 <br />Water Utility <br />Hugo Feed Mill <br />34970-1 <br />$ <br />38.95 <br />Herbicide <br />Parks Dept <br />Hugo Feed Mill <br />22227-2 <br />$ <br />31.90 <br />Grass Seed Mix & Fertilizer <br />Parks Dept <br />Hugo Feed Mill <br />35778-1 <br />$ <br />4.99 <br />Hardware - Well No. 6 <br />Water Utility <br />Hugo Feed Mill <br />22974-2 <br />$ <br />8.73 <br />Supplies - North Sunset Lake Street Imps. <br />Street Reconstruction <br />Hugo Feed Mill <br />36516-1 <br />$ <br />22.75 <br />Shu Dies - North Sunset Lake Street Imps. <br />Street Reconstruction <br />Husnik Homes Inc <br />1096 <br />$ <br />2,744.18 <br />Fencing Materials - 147th Street Sidewalk Extension <br />Street Reconstruction <br />Innovative Office Solutions LLC <br />IN1679542 <br />$ <br />151.96 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1679542 <br />$ <br />110.16 <br />Label -s& -Binder Clips <br />Administration <br />Innovative Office Solutions LLC <br />IN1679542 <br />$ <br />95.96 <br />Speakers, Metal File, Pens & Notepads <br />Community Development <br />Innovative Office Solutions LLC <br />IN1679542 <br />$ <br />69.11 <br />Appointment Book & Pens <br />-Testing <br />Building Inspections <br />Instrumental Research Inc <br />316 <br />$ <br />100.00 <br />Water Bacteria <br />Water Utility <br />Integra Telecom-Allstream <br />14775900 <br />$ <br />91.39 <br />1 Fax Lines <br />Administration <br />International Institute of Municipal Clerks <br />2017 <br />$ <br />160.00 <br />12017 Membership Dues - Michele Lindau <br />City Clerk <br />Jefferson Fire & Safety Inc <br />238761 <br />$ <br />84.04 <br />1 Repairs - TIC Battery Charger <br />__. <br />Fire Dept <br />_ <br />Johnson/Turner <br />June <br />$ <br />4,297.96 <br />'June Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />June <br />$ <br />294.95 <br />i June Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />June <br />$ <br />1,968.75 <br />June Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Page 1 <br />