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City of Hugo Claims <br />July 2, 2018 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />3D Soecialties Inc <br />203050 <br />$ <br />238.25 Street Sign Hardware <br />Street Dept <br />Across the Street Productions <br />12-6185 <br />$ <br />2,079.00 Blue Card Online Training i61 <br />Fire Dept <br />Advanced Gra:ihix Inc <br />199339 <br />$ <br />125.00 Vehicle Decals & Application <br />Fire De. --,t <br />Allstream <br />15400298 <br />$ <br />92.01 Fax Lines <br />Administration <br />AI's Coffee Comoany <br />164788 <br />$ <br />153.20 Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />164789 <br />$ <br />39.45 Breakroom Supplies <br />Public Works <br />Ap,lewood Nurse y <br />2271 <br />$ <br />612.00 Mulch - CSAH 8 Landscaping <br />Street Dei, <br />Applewood Nursery <br />2273 <br />$ <br />357.00 Mulch - CSAH 8 Landscar ing <br />Street Dept <br />ARC Irrigation <br />7802 <br />$ <br />2,383.90 CSAH 8 Irrigation System Start -Up, Parts & Repair <br />Street Dept <br />Aspen Equipment Co <br />10191520 <br />$ <br />2,616.02 Repairs - Unit #204 <br />Street Dept <br />As?en Mills <br />216330 <br />$ <br />25.85 Embroidery & Patches <br />Fire Deet <br />Aspen Mills <br />216329 <br />$ <br />11.50 Patches <br />Fire Dept <br />Aspen Mills <br />216328 <br />$ <br />14.85 Name Tags <br />Fire Dept <br />Aspen Mills <br />216674 <br />$ <br />22.00 Title Change <br />Fire Dept <br />AutoNation <br />454892 <br />$ <br />320.90 Repairs - Unit #101 <br />Public Works <br />Century Link <br />651429-3212 <br />$ <br />71.99 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651426-8763 <br />$ <br />62.78 911 Emergency Line <br />Administration <br />Cintas Corporation <br />May <br />$ <br />412.30 Cleaning Supplies <br />Various <br />Cintas Corporation <br />May <br />$ <br />1,587.07 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />May <br />$ <br />788.72 Supplies & Floor Mat Services <br />Fire Dept <br />Cintas Corporation <br />5010902862 <br />$ <br />67.61 First Aid Supplies <br />Public Works <br />City of Roseville <br />224687 <br />$ <br />420.85 June Phone Service <br />Various <br />City of Roseville <br />224663 <br />$ <br />5,113.00 June Computer Service <br />Various <br />C larey's Safety Equipment Inc <br />177715 <br />$ <br />780.00 HCN Meters (Grant Monies) <br />Fire Dent <br />Comcast <br />5/18/2018 <br />$ <br />155.77 Business Internet (thru June 27) <br />Fire Dept <br />Comcast <br />4/5/2018 <br />$ <br />2.25 Business Internet (thru May 14) <br />Fire Dept <br />C.�mcast <br />5/5/2018 <br />$ <br />2.25 Business Internet (thru June 14) <br />Fire Dept <br />C=..mpanion Animal Control LLC <br />May <br />$ <br />548.50 Callout Fees & Mileage <br />Animal Control <br />Core & Main LP <br />1983844 <br />$ <br />5,982.50 Radio Meters <br />Water Utility <br />Custom Cap & Tire LLC <br />270008110 <br />$ <br />2,712.00 Tires - Unit #208 <br />Street Dept <br />De Lage Landen Financial Services Inc <br />59450247 <br />$ <br />311.37 June Copier Lease Payment <br />Administration <br />E.H. Renner & Sons Inc <br />132 <br />$ <br />500.00 Annual Well Insl'ections <br />Water Utility <br />Emergency Automotive Technologies <br />SVC26421 <br />$ <br />6,597.35 Light System & Installation - Unit #CV3 <br />Fire Dept <br />Environmental Equipment & Services Inc <br />14449 <br />$ <br />4,500.00 Gutter Broom & Curtain Set - Unit #314 <br />Street Dept <br />ESS Brothers & Sons Inc <br />YY2466 <br />$ <br />17,481.25 Adjustable Rings, Sealants, Etc <br />Stormwater Fund <br />First State Tire Recycling <br />108675 <br />$ <br />83.00 Tire Recycling - S ring Cleanup Day <br />Recycling <br />First State Tire Recycling <br />108675 <br />$ <br />366.50 Tire Recycling <br />Recycling <br />Foremost Promotions <br />433646 <br />$ <br />661.92 HFD Tumblers <br />Fire Dept <br />Forest Lake Napa <br />May <br />$ <br />1,539.18 Auto Parts and Shop Supplies <br />Various <br />Grainger <br />9806347325 <br />$ <br />236.83 Diamond Saw Blade <br />Fire Dept <br />HD Sod Inc <br />5456 <br />$ <br />45.00 Sod (Plow Damages <br />Street Dept <br />HD Sod Inc <br />5465 <br />$ <br />49.50 Sod (Plow Damage) <br />Street Dept <br />HD Sod Inc <br />5464 <br />$ <br />15.75 Sod (Plow Damac:e) <br />Street Dept <br />Holiday Companies <br />195145374 <br />$ <br />24.83 Fuel <br />Dept <br />Hugo Plumbing & Pump Service <br />7436 <br />$ <br />167.25 Restroom Repairs (CH) <br />_Fire <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2094053 <br />$ <br />280.62 Plotter Printer Ink Cartridges <br />Planning & Zoning <br />Innovative Office Solutions LLC <br />IN2094053 <br />$ <br />256.64 Copy Paper <br />Innovative Office Solutions LLC <br />IN2094053 <br />$ <br />137.51 Breakroom Supplies <br />_Administration <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2094053 <br />$ <br />45.79 Pen Holders & Tape <br />Administration <br />Innovative Office Solutions LLC <br />IN2094053 <br />$ <br />38.50 Monitor Riser <br />Finance Dept <br />Interstate Battery System of Minneapolis <br />110041600 <br />$ <br />64.85 Batteries <br />Public Works <br />Jefferson Fire & Safety Inc <br />248338 <br />$ <br />2,809.02 Thermal Imaging Camera Kits - Unit #CV3 <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />247805 <br />$ <br />531.00 Coat & Pant Alterations <br />Fire Dept <br />Jimmy's Johnnys Inc <br />132779 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132780 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132781 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132782 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnvs Inc <br />132783 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132784 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132785 <br />$ <br />568.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132786 <br />$ <br />127.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132787 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132788 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132789 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnn;•s Inc <br />132790 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />132791 <br />$ <br />167.00 Portable Toilet Rental - Irish Avenue Park <br />Parks Dept <br />Johnson/Turner <br />May <br />$ <br />4,556.00 May Prosecution Fees (Flat Fee; <br />General Legal <br />Johnson/Turner <br />May <br />$ <br />294.95 May Disbursements +,Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />Mav <br />$ <br />2,767.50 May Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Page 1 <br />