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City of Hugo Claims <br />August 21, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Al Janitorial Supply <br />A1J27123P <br />$ <br />499.50 Drain Cleaner & Degreaser - Lift Stations <br />Sewer Utility <br />Alex Air Apparatus Inc <br />33498 <br />$ <br />82.77 Air Compressor Parts & Repairs <br />Fire Dept <br />Allied Blacktop Compam <br />713 <br />$ <br />191,541.10 2017 Seal Coating Program <br />Street Maint Fund <br />AI's Coffee Company <br />155823 <br />$ <br />141.35 Breakroom Supplies <br />Gen Gov't Bldgs <br />Applewood Nurser- ' <br />1782 <br />$ <br />268.70 Mulch <br />Parks Dept <br />Aspen Equipment Company <br />10178846 <br />$ <br />22.50 Parts - Unit #305 <br />Public Works <br />Aspen Mils <br />201703 <br />$ <br />32.50 HFD Shirts <br />Fire Dept <br />Blue Tarp Financial Inc <br />362058145 <br />$ <br />118.98 Cord Reel & Canopy - Unit #337 <br />Stormwater Fund <br />Bound Tree Medical LLC <br />82580529 <br />$ <br />822.16 Medical Supplies <br />Fire Dept <br />Century Link <br />651426-8763 <br />$ <br />61.46 911 Emergency Line <br />Administration <br />Christianson, Paul <br />CLAIM <br />$ <br />48.20 Cell Phone Accessories <br />Street Dept <br />Cintas Corporation <br />5008505177 <br />$ <br />49.76 First Aid Supplies <br />Public Works <br />City of Roseville <br />223155 <br />$ <br />925.75 Laserfiche License <br />Administration <br />City of Roseville <br />223210 <br />$ <br />406.96 July Phone Service <br />Various <br />Ci,,y of Roseville <br />223185 <br />$ <br />4,690.92 July Computer Service <br />Various <br />Connelly Industrial Electronics <br />10839 <br />$ <br />309.63 Tech Labor - Well No. 2 <br />Water Utility <br />De Lage Landen Financial Services Inc <br />55708494 <br />$ <br />311.37 August Copier Lease Payment <br />Administration <br />Earl F. Andersen <br />0115187 -IN <br />$ <br />71.80 Private Property & No Trespassing Signs <br />Street Dept <br />Emergency Automotive Technologies Inc <br />25442 <br />$ <br />473.00 Lightbars & Labor- Unit #4216 <br />Fire Dept <br />ESS Brothers & Sons Inc <br />XX5534 <br />$ <br />5,579.00 Adjustable Rings & Sealant <br />Stormwater Fund <br />Forest Lake Nava <br />July <br />$ <br />206.78 Auto Parts and Shot: Sino lies <br />Various <br />G & K Services <br />July <br />$ <br />481.51 Cleaning Supplies <br />Various <br />G & K Services <br />July <br />$ <br />1,111.13 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />July <br />$ <br />665.85 Supplies & Floor Mat Services <br />Fire Dept <br />Game Time <br />PJI-0065850 <br />$ <br />104.11 Playground Hardware - Oneka <br />Parks Dept <br />Gene's Disposal Service Inc <br />308488 <br />$ <br />1,220.39 July Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />308488 <br />$ <br />148.60 July Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />308488 <br />$ <br />66.34 July Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Grainger <br />9518346367 <br />$ <br />31.20 Shop Supplies <br />Public Works <br />Grainger <br />9511870751 <br />$ <br />158.25 Irrigation Hardware <br />Parks Dept <br />Grainger <br />9515337211 <br />$ <br />144.20 Parts - Unit #308 <br />Street Dept <br />Grainger <br />9517366416 <br />$ <br />16.60 Safety Supplies <br />Parks Dept <br />Hach Company <br />10521390 <br />$ <br />152.52 Water Testing, Supplies <br />Water Utility <br />HD Sod Inc <br />4755 <br />$ <br />22.50 Sod - Diamond Point Park <br />Parks Dept <br />Holiday Companies <br />74331072 <br />$ <br />13.22 Fuel <br />Parks Dept <br />Holiday Companies <br />132506248 <br />$ <br />14.36 Fuel <br />Parks Dept <br />Holiday Companies <br />83143048 <br />$ <br />11.93 Fuel <br />Parks Dept <br />Holiday Companies <br />153122308 <br />$ <br />9.75 Fuel <br />Parks Dept <br />Hugo Equipment Company <br />118072 <br />$ <br />43.99 Trimmer Line <br />Parks Dept <br />Hugo Equipment Company <br />116728 <br />$ <br />51.96 Parts - Unit #318 <br />Parks Dept <br />Hugo Equipment Company <br />118385 <br />$ <br />46.95 Chainsaw Parts (Tree Trimming) <br />Street Dept <br />Hugo Equipment Company <br />118480 <br />$ <br />43.99 Trimmer Line <br />Parks Dept <br />Hugo Equipment Company <br />118014 <br />$ <br />1,202.39 Parts - Unit #324 <br />Parks Dept <br />Hugo Feed Mill <br />36888-1 <br />$ <br />3.49 Batteries <br />Water Utility <br />Hugo Feed Mill <br />23291-2 <br />$ <br />3.49 Parts - Unit #338 <br />Parks Dept <br />Huoo Feed Mill <br />37268-1 <br />$ <br />10.98 Pro; -ane Cylinders <br />Water Utility <br />Hugo Feed Mill <br />37698-1 <br />$ <br />7.99 Hardware - Well No. 3 <br />Water Utility <br />Hugo Feed Mill <br />37882-1 <br />$ <br />6.49 Hardware <br />Public Works <br />Innovative Office Solutions LLC <br />IN1705460 <br />$ <br />52.30 Breakroom Supplies <br />Gen Gov't Bld,,-s <br />Innovative Office Solutions LLC <br />IN1703495 <br />$ <br />113.97 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1703495 <br />$ <br />482.41 File Folders, Labels & Legal Pads <br />Administration <br />Instrumental Research Inc <br />405 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Jefferson Fire & Safety Inc <br />239018 <br />$ <br />198.00 Fireade Foam <br />Fire Dept <br />Jimmy's Johnnys Inc <br />119903 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119904 <br />$ <br />151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119905 <br />$ <br />151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119906 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119907 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119908 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119909 <br />$ <br />508.00 Portable Toilet Rental - Hanifi Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119910 <br />$ <br />127.00 Portable Toilet Rental - Val'ean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119911 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119912 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />119913 <br />$ <br />67.00 Portable Toilet Rental - COm00st Site <br />Recycling <br />Jimmy's Johnnys Inc <br />119914 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />....... .............. <br />Parks Dept <br />Johnson/Turner <br />July <br />$ <br />4,297.96 July Prosecution Fees iFlat Fee) <br />General Legal <br />Johnson/Turner <br />July <br />$ <br />374.95 July Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />July <br />$ <br />1,779.50 July Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />3,810.22 JuIX Unleaded Gas & Diesel Purchases <br />Various <br />Page 1 <br />