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City of Hugo Claims <br />March 5, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />A-1 Tire Service Inc <br />44809 <br />$ <br />359.83 <br />Tire Repair - Unit #317 <br />Street Dept <br />Allstream <br />15181388 <br />$ <br />91.96 <br />Fax Lines <br />Administration <br />Alpha All -Season Glass Tinting <br />191155 <br />$ <br />220.00 <br />Window Tint - Unit #114-18 <br />Street Dept <br />Alpha All -Season Glass Tinting <br />191155 <br />$ <br />120.00 <br />Window Tint - Unit #112-18 <br />Street Dept <br />Al's Coffee Company <br />160686 <br />$ <br />281.55 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Al's Coffee Company _ <br />160687 <br />$ <br />36.90 <br />Breakroom Supplies <br />Public Works <br />American Pla_n_nin_g As_so_ciation <br />126113-1817 <br />$ <br />492.00 <br />2018 Membership Dues - Bryan Bear <br />Administration <br />Aspen Mills <br />210337 <br />110.00 <br />Title Changes <br />Fire Dept <br />A n Mills <br />210338 <br />$ <br />124.95 <br />Gortex Boots <br />Fire Dept <br />Aspen Mills <br />211140 <br />$ <br />89.95 <br />Sport Boots <br />Fire Dept <br />AVVR, Inc <br />INV-02421 <br />$ <br />105.00 <br />Screen for Movie Night <br />Parks Dept <br />Baller, Scott <br />CLAIM <br />$ <br />128.84 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Bound Tree Medical LLC <br />82746846 <br />$ <br />146.16 <br />Medical Supplies <br />Fire Dept <br />COW Government _ <br />LOG8281 <br />$ <br />555.57 <br />Epson PowerLite Projector <br />Parks Dept <br />Centennial Fire District <br />10-200 <br />$ <br />550.00 <br />Emergency Medical Responder Training - Lund <br />Fire Dept <br />Center Frame and Wheel Inc <br />INVOICE <br />$ <br />80.00 <br />Repairs - Unit #108 <br />Water & Sewer <br />Century Link <br />651 653-1154 <br />$ <br />57.88 <br />SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />70.52 <br />Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />61.33 <br />.911 Emergency Line <br />Administration <br />Christianson, Paul <br />CLAIM <br />94.95 <br />Tuition Reimbursement <br />Building Inspections <br />Cintas Corporation <br />5009760383 <br />$ <br />31.56 <br />First Aid Supplies <br />Public Works <br />City of Roseville <br />224121 <br />$ <br />420.85 <br />January Phone Service <br />Various <br />City of Roseville <br />224166 <br />$ <br />2,180.58 <br />2018 Laserfiche Maintenance <br />Administration <br />Colvard, Kevin <br />CLAIM <br />$ <br />200.00 <br />Reimbursement for Drill Instructor Compensation <br />Fire Dept <br />Comcast <br />1/26/2018 <br />$ <br />150.92 <br />Business Internet (thru March 5) <br />Public Works <br />Comcast <br />1/5/2018 <br />$ <br />2.25 <br />Business Internet (thru February 14) <br />Fire Dept <br />Comcast <br />1/18/2018 <br />$ <br />155.77 <br />Business Internet (thru February 27) <br />Fire Dept <br />Comcast <br />2/11/2018 <br />$ <br />239.85 <br />Business Internet (thru March 20) <br />Administration <br />Companion Animal Control LLC <br />May 2017 <br />$ <br />223.15 <br />Callout Fees & Mileage <br />Animal Control <br />Companion Animal Control LLC <br />June 2017 <br />$ <br />1,854.89 <br />Callout Fees & Mileage <br />Animal Control <br />Companion Animal Control LLC <br />January <br />$ <br />394.47 <br />Callout Fees & Mileage <br />Animal Control <br />De Lage Landen Financial Services Inc <br />_ <br />58101912 <br />$ <br />311.37 <br />February Copier Lease Payment <br />Administration <br />Delegard Tool Co <br />32436 <br />$ <br />145.29 <br />Shop Tool Repair <br />Public Works <br />Denaway, Shayla <br />CLAIM <br />$ <br />52.69 <br />Movie Night Supplies <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />117.00 <br />TourdeHugo.com Website Hosting (Wix) <br />Parks Dept <br />Eagle Engraving Inc <br />2018-052 <br />$ <br />512.70 <br />Medals and Engraving <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />DL011718-27 <br />$ <br />197.80 <br />Flood Lights - Unit#205 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP011918-201A <br />$ <br />262.34 <br />Lightbar - Unit #112-18 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP011918-201A <br />$ <br />262.33 <br />Lightbar - Unit #114-18 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP011918-201A <br />$ <br />262.33 <br />Lightbar - Unit #116-18 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP011918-201 <br />$ <br />195.79 <br />Lightheads - Unit #201 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />_ Mr-u 1191S20I . <br />$ <br />308.74 <br />Portable LED Worklights <br />Public Works <br />Emergency Automotive Technologies Inc <br />14P011918-201 <br />$ <br />132.41 <br />Flood Lights - Units #204 & #205 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP020918-200 <br />$ <br />270.51 <br />Lightbar - Unit #112-18 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP020918-200 <br />$ <br />270.51 <br />Lightbar - Unit #114-18 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP020918-200 <br />$ <br />270.50 <br />Lightbar - Unit #116-18 <br />Street Dept <br />Ferguson Waterworks <br />273789 <br />$ <br />834.68 <br />Metal Detector & Curb Key - Unit #116-18 <br />Street Dept <br />Forest Lake Napa <br />January <br />$ <br />1,101.80 <br />Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />116844 <br />$ <br />e 19.98 <br />Shop Supplies <br />Public Works <br />Frattallone's Hardware Store <br />116940 <br />$ <br />7.98 <br />Hardware <br />Sewer Utility <br />G & K Services <br />January <br />$ <br />872.86 <br />Cleaning Supplies <br />Various <br />G & K Services <br />January <br />$ <br />1,468.91 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />January <br />$ <br />877.84 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gator Signs Inc <br />9677 <br />$ <br />3.50 <br />Decals - Unit #112-18 <br />Street Dept <br />Gator Signs Inc <br />9677 <br />$ <br />3.50 <br />Decals - Unit #114-18 <br />Street Dept <br />Gator Signs Inc <br />9677 <br />$ <br />3.50 <br />Decals - Unit #116-18 <br />_ <br />Street Dept <br />Gene's Disposal Service Inc <br />318727 <br />$ <br />606.75 <br />January Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />318727 <br />$ <br />163.45 <br />January Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />318727 <br />$ <br />72.98 <br />January Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Grainger _ <br />9678506610 <br />$ <br />90.23 <br />Strip Light <br />Fire Dept <br />Gray, Ron <br />CLAIM <br />$ <br />255.00 <br />Arrowhead EMS Conference Registration <br />Fire Dept <br />Gray, Ron _ <br />CLAIM <br />$ <br />600.37 <br />Arrowhead EMS Conference Expenses _ <br />Fire Dept <br />Hawkins Inc <br />4228654 RI <br />$ <br />4,318.92 <br />Water Chemicals <br />Water Utility <br />Hisdahl Inc <br />16329 <br />$ <br />41.75 <br />Fire Department Hoodie <br />Fire Dept <br />Hugo Business Association <br />Registration <br />$ <br />195.00 <br />Business Networking Meeting <br />Various <br />Hugo Equipment Company <br />124274 <br />$ <br />75.97 <br />Parts - Unit #104 <br />Street Dept <br />Innovative Office Solutions LLC <br />IN1928382 <br />$ <br />125.92 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1928382 <br />$ <br />52.63 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1928382 <br />$ <br />9.75 <br />Cleaning Supplies <br />Gen Gov't Bldgs <br />Page 1 <br />