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City of Hugo Claims <br />December 3, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Advanced Graphix Inc <br />200549 <br />$ <br />244.00 Vehicle Decals & Numbers <br />Fire Dept <br />Alex Air A raratus Inc <br />INV-38080 <br />$ <br />810.82 Compressor Service & Air Quality Test <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38079 <br />$ <br />210.95 SCBA Cylinder Repairs <br />Fire Dept <br />Allstream <br />15712516 <br />$ <br />92.16 Fax Lines <br />Administration <br />American Flagpole & Flag Co <br />143095 <br />$ <br />399.20 U.S. Flags <br />Various <br />ARC Irrigation <br />9404 <br />$ <br />480.00 Hanifl Fields Irrigation System Winterization <br />Parks Dept <br />ARC Irrigation <br />9404 <br />$ <br />1,020.00 CSAH 8 Irrigation System Winterization <br />Street Dept <br />Aspen Mills <br />225558 <br />$ <br />5.00 Patches <br />Fire Dept <br />AutoNation Inc <br />3896027 <br />$ <br />404.20 Parts - Unit #206 <br />Street Dept <br />AutoNation Inc <br />3901806 <br />$ <br />146.00 Parts - Unit #206 <br />Street Dept <br />AutoNation Inc <br />CM3896027 <br />$ <br />(150.00) Parts - Unit #206 (Core Credit) <br />Street Dept <br />Batteries Plus Bulbs <br />P7848538 <br />$ <br />55.80 Batteries for Emergency Lighting <br />Various <br />Benson, John <br />CLAIM <br />$ <br />312.66 Mileage <br />Building Inspections <br />Big Apple Bagels & MN Bread Co <br />64971 <br />$ <br />117.78 Election Judge Supplies <br />Elections <br />Bound Tree Medical LLC <br />83016857 <br />$ <br />47,96 Medical Supplies <br />Fire Dept <br />Burlage, Lisa <br />10/26/2018 <br />$ <br />595.00 Grant A_gdication Assistance <br />Fire Dept <br />CC Stitched <br />11/21/2018 <br />$ <br />1,976.00 Safety Gear <br />Public Works <br />Century College <br />350137 <br />$ <br />1,525.00 FFI/FFII/Haz Mat Course - Jacob Jorgenson <br />Fire Dept <br />Century College _ <br />350137 <br />$ <br />1,525.00 FFI/FFII/Haz Mat Course - Baily Lund <br />Fire Dept <br />Century College <br />_ 350137 <br />$ <br />1,525.00 FFI/FFII/Haz Mat Course - Tim Olson <br />Fire DeE.t <br />Century College <br />350143 <br />$ <br />1,525.00 FFI/FFII/Haz Mat Course - Billy Lusk <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />64.00 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />73.50 Fire Station Phone Lines <br />Fire Dept <br />Century Link 1 <br />651 426-8763 <br />$ <br />63,98 911 Emergency Line <br />Administration <br />Cintas Corporation <br />5012074956 <br />$ <br />92.98 First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5012074956 <br />$ <br />150.36 First Aid Supplies <br />Gen Gov't Bldgs <br />Clarey's Safety Equipment Inc <br />179664 <br />$ <br />19.00 Ice Awls <br />Fire Dept <br />Clarey's Safety Equipment Inc <br />180037 <br />$ <br />200.00 Calibration of Gas Monitors <br />Fire Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />100.00 2018 MSFCA Conference Expenses <br />Fire Dept <br />Colvard, Kevin <br />CLAIM <br />$ <br />60.00 Continuin:j Education Books <br />Fire Dept <br />Comcast <br />10/18/2018 <br />$ <br />148.77 Business Internet (thru November 27) <br />Fire Dept <br />Comcast <br />10/5/2018 <br />$ <br />2.25 Business Internet (thru November 14) <br />Fire Dept <br />Comcast <br />11/5/2018 <br />$ <br />2.25 Business Internet (thru December 14i <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />486.00 Business Internet (November) <br />Administration <br />Comcast <br />909198036 <br />$ <br />486.00 Business Internet (November) <br />Public Works <br />Companion Animal Control LLC <br />September <br />$ <br />203.17 Callout Fees & Mileage <br />Animal Control <br />Companion Animal Control LLC <br />October <br />$ <br />807.74 Callout Fees & Mileage <br />Animal Control <br />Compass Minerals America <br />335339 <br />$ <br />6,843.78 Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />336320 <br />$ <br />5,014.99 Salt for Snow & Ice Control <br />Street Debt <br />Compass Minerals America <br />342442 <br />$ <br />3,398.70 Salt for Snow & Ice Control <br />Street Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />110.97 2018 MSFCA Conference Expenses <br />Fire Dept <br />Core & Main LP <br />J783734 <br />$ <br />204.74 Hydrant Parts <br />Water Utility <br />Core & Main LP <br />J807357 <br />$ <br />132.42 Radio Meter <br />Water Utility <br />Core & Main LP <br />J808697 <br />$ <br />213.23 Hydrant Parts <br />Water Utility <br />Core & Main LP <br />J822874 <br />$ <br />6,047.50 Radio Meters <br />Water Utility <br />Custom Cap & Tire LLC <br />270013603 <br />$ <br />_ <br />459.68 Tires - Unit #113-16 <br />Building Inspections <br />De Lage Landen Financial Services Inc <br />61269115 <br />$ <br />311.37 November Copier Lease Payment <br />Administration <br />Electro Watchman Inc <br />111218SP-9325 <br />$ <br />1,327.26 Additional Access Control Switch - PW 11/2) <br />. Public Works <br />Emans, Colin <br />CLAIM <br />$ <br />13.92 Supplies for Live Burn (Hugo Feed Mill) <br />Fire Dept <br />Emans, Colin <br />CLAIM <br />$ <br />60.00 2018 MSFCA Conference Expenses <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />102936 <br />$ <br />2,928.82 Repairs - Unit #E1 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />SVC26747 <br />$ <br />1,471.36 Lightbars & Installation - Unit #E1 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />MP110618-200 <br />$ <br />314.60 Portable LED Worklights <br />Public Works <br />Emergency Automotive Technologies Inc <br />MP110618-200A <br />$ <br />384.77 Scene Lights - Units #201 & #202 <br />Street Dept <br />_Emergency Automotive Technologies Inc <br />MP110918-205 <br />$ <br />269.55 Plow Lights - Units #202 & #205 <br />Street Dept <br />Emergency Response Solutions <br />11829 <br />$ <br />166,600.31 SCBA Equipment (AFG Grant) <br />Fire Dept <br />Emergency Response Solutions <br />11830 <br />$ <br />8,133.20 SCBA Equipment (AFG Grant) <br />Fire Dept <br />Fergu,,;:n Waterworks <br />311093 <br />$ <br />170.29 Safety Gear <br />Public Works <br />Forest Lake Napa <br />September <br />$ <br />485.18 Auto Parts and Shop Supplies <br />Various <br />Forest Lake Napa <br />October <br />$ <br />522.30 Auto Parts and Shop Supplies <br />Various <br />Galls LLC <br />10850174 <br />$ <br />28.50 Bugle Pin <br />Fire Dept <br />Galls LLC <br />10988364 <br />$ <br />99.99 Class A Uniform Cap <br />Fire Dept <br />General Repair Service _ <br />67840 <br />$ <br />1,131.74 Lift Station No. 1 Pump Repairs <br />Sewer Utility <br />Gene's Disposal Service Inc <br />334715 <br />$ <br />1,386.51 September Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />334715 <br />$ <br />163.45 September Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc _ <br />334715 <br />$ <br />72.98 September Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gene's Disposal Service Inc <br />334715 <br />$ <br />258.40 Tour De Hugo Recycling Carts <br />Parks De[-:..t <br />_ <br />Gopher State One Call <br />8100466 <br />$ <br />432.00 October Service Charges m <br />Water & Sewer <br />Greeder, Adam <br />CLAIM <br />$ <br />306.63 Work Boot Reimbursement <br />Parks Dept <br />Page 1 <br />