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City of Hugo Claims <br />May 7, 2018 .x <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Advanced Graphix Inc <br />199073 <br />$ <br />210.00 Decals & Installation - Unit #CV3 <br />Fire Dept <br />Allstream <br />15289280 <br />$ <br />92.19 Fax Lines <br />Administration <br />Al's Coffee Company <br />163180 <br />$ <br />135.30 Breakroom Supplies _ <br />Gen Gov't Bldgs <br />Al's Coffee Com )any <br />163181 <br />$ <br />95.90 Breakroom Supplies <br />Public Works <br />American Planning Association <br />242929-1841 <br />$ <br />354.00 2018 Membership Dues - Rachel Juba <br />Planning & Zoning <br />American Planning Association of MN <br />Hugo <br />$ <br />25,00 Job Postin;; - Community Development Intern <br />Community Development <br />Baller, Scott <br />CLAIM <br />$ <br />31.95 Safety Gear <br />Building Inspections <br />Blue Tarlp Financial Inc <br />363104971 <br />$ <br />24.99 Hose Nozzle <br />Public Works <br />CC Stitched <br />4/18/2018 <br />$ <br />306.00 Safety Gear <br />Public Works <br />Century Link <br />651 426-8763 <br />$ <br />61.23 911 Emergency Line <br />Administration <br />Century Link <br />651 653-1154 <br />$ <br />57.78 SCADA Lines <br />Water & Sewer <br />Christianson, Paul <br />CLAIM <br />$ <br />2,089.01 Travel Expenses - Sewer Cleaning Truck Purchase <br />Sewer Utility <br />Cintas Corporation <br />March <br />$ <br />329.84 Cleaning Supplies <br />Various <br />Cintas Corporation <br />March <br />$ <br />1,309.31 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />March <br />$ <br />710.26 Supplies & Floor Mat Services <br />Fire Dept <br />Cities Digital <br />41396 <br />$ <br />3,069.40 Laserfiche Project - Document Scanning <br />Administration <br />Cit of Roseville <br />224479 <br />$ <br />420.85 April Phone Service <br />Various <br />City of Roseville <br />224455 <br />$ <br />5,113.00 April Computer Service <br />Various <br />Citv of St. Paul <br />IN00028019 <br />$ <br />196.23 Asphalt <br />Street Dept <br />Comcast <br />4/11/2018 <br />$ <br />239.85 Business Internet (thru May 20) <br />Administration <br />Companion Animal Control LLC <br />March <br />$ <br />846.03 Callout Fees & Mileage <br />Animal Control <br />Core & Main LP - HD Supply <br />1718824 <br />$ <br />3,450.00 Radio Meters <br />Water Utility <br />Core & Main LP - HD Supply <br />1718824 <br />$ <br />(3,300.00) Radio Meters (Returned) <br />Water Utility <br />Core & Main LP - HD Supply <br />1749370 <br />$ <br />132.43 Radio Meters <br />Water Utility <br />Core & Main LP - MN Pipe <br />393795 <br />$ <br />52.87 Hardware for Valves <br />Water Utility <br />Core & Main LP - MN Pipe <br />1494538 <br />$ <br />(73.97), Hardware for Valves (Returned) <br />Water Utility <br />Ce Lage Landen Financial Services Inc <br />58841582 <br />$ <br />311.37 April Copier Lease Payment <br />Administration <br />Deleaard Tool Co <br />46835 <br />$ <br />52.43 Shop Tool Repair <br />Public Works <br />Dell Marketing LP <br />10235798760 <br />$ <br />1,135.58 Laptop Computer <br />Administration <br />Dell Marketing LP <br />10236036140 <br />$ <br />575.00 Desktop Computer <br />Fire Dept <br />Dell Marketing LP <br />10236036159 <br />$ <br />575.00 Desktop Computer <br />Building Inspections <br />Dell Marketing LP <br />10236036167 <br />$ <br />575.00 Desktop Computer <br />Finance Dept <br />Dell Marketing LP <br />10236561861 <br />$ <br />575.00 Desktop Computer <br />Water & Sewer <br />Dell Marketing LP <br />10237688592 <br />$ <br />575.00 Desktop Computer <br />Public Works <br />Derr, Matthew <br />CLAIM <br />$ <br />150.00 Planning Commission Training Registration Reimb. <br />Planning & Zoning <br />Earl F. Andersen <br />0117065-IN <br />$ <br />2,006.35 Street Sign Plates <br />Street Dept <br />Environmental Equipment & Services Inc <br />14275 <br />$ <br />1,484.00 Curtain Set & Parts - Unit #314 <br />Street Der.•t <br />Felling Trailers Inc <br />185596 <br />$ <br />113.36 Parts - Unit #312 <br />Street Dept <br />Forest Lake Napa <br />March <br />$ <br />995.19 Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />118001 <br />$ <br />98.96 Carpet Cleaner Rental (CH & RLC) <br />Gen Gov't Bldgs <br />Frattallone's Hardware Store <br />118480 <br />$ <br />1.88 Hardware - Unit #116 <br />Street Dept <br />Frattallone's Hardware Store <br />118608 <br />$ <br />41.43 Paint for Awning at Hanifl <br />Parks Dept <br />Government Finance Officers Assoc <br />Registration <br />$ <br />85.00 Workshop Registration <br />Finance Dept <br />Grainger <br />9742809362 <br />$ <br />56.29 Threaded Pipe <br />Public Works <br />Grand View Lodae <br />R7851 E <br />$ <br />248.34 MCMA Conference Lodging - Bryan Bear <br />Administration <br />Granicus Inc <br />92767 <br />$ <br />1,236.00 December - February Service (Web Streaming; <br />Audio/Video <br />Greg Hoffman Plumbing LLC <br />1134 <br />$ <br />130.00 Watermain Repairs - 149th Street <br />Water Utility <br />GTS Educational Events <br />4070555 <br />$ <br />520.00 2018 MCMA Conference - Bryan Bear <br />Administration <br />Hawkins Inc <br />4264653 <br />$ <br />1,712.28 Water Chemicals <br />Water Utility <br />Hotsy Equipment of Minnesota <br />59120 <br />$ <br />752.91 Bulk Soap, Parts & Repairs for Washbay <br />Public Works <br />Hugo Feed Mill <br />28641-2 <br />$ <br />11.48 Mailbox Repairs <br />Street Dept <br />I jgc Feed Mill <br />28637-2 <br />$ <br />18.87 Mailbox Repairs <br />Street Dept <br />I lugo Feed Mill <br />499523 <br />$ <br />7.99 Light Bulb - Well No. 4 <br />Water Utility <br />Hugo Feed Mill <br />50121 <br />$ <br />9.99 Supplies - Well No. 2 <br />Water Utility <br />I lugo Feed Mill <br />50112 <br />$ <br />8.98 Supplies - Well No. 2 <br />Water Utility <br />k11MA Membership Renewals <br />446204 <br />$ <br />1,174.00 ICMA Membership Dues - Bryan Bear <br />Administration <br />InnoGraphics Design Group <br />3564 <br />$ <br />545.00 Spring Newsletter Design <br />Misc Unallocated <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />189.95 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />182.11 Toner Cartridges <br />Finance Dept <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />177.59 Flash Drives (Comp Plan) <br />Planning & Zoning <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />120.62 Name Tag Refills, Legal Pads, Binder Clips, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />67.96 Colored Paper <br />Parks Desot <br />Innovative Office Solutions LLC <br />IN2009413 <br />$ <br />46.83 Breakroom Supplies <br />Gen Gov't Bldgs <br />Instrumental Research Inc <br />893 <br />$ <br />150.00 Water Bacteria Testing <br />Water Utility <br />Johnson/Turner <br />March <br />$ <br />4,556.00 March Prosecution Fees (Flat Feel <br />General Legal <br />Johnson/Turner <br />March <br />$ <br />294.95 March Disbursements iProsecution Costs) <br />General Legal <br />Johnson/Turner <br />March <br />$ <br />2,254.30 March Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />3,141.22 March Unleaded Gas & Diesel Purchases <br />Various <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />5,316.06 April Unleaded Gas & Diesel Purchases <br />Various <br />Page 1 <br />