Laserfiche WebLink
City of Hugo Claims <br />December 17. 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />3D Specialties Inc <br />206527 <br />$ <br />2,550.82 <br />Street Sign Hardware <br />Street Deb t <br />Baseline Irrigation Solutions Inc <br />2018-12898 <br />$ <br />198.00 <br />1 Year Renewal - Irrigation Controllers Online Service <br />Parks Dept <br />Batteries Plus Bulbs <br />P8673940 <br />$ <br />267.00 <br />Outdoor Lighting - Fire Hall <br />Fire Dept <br />Bound Tree Medical LLC <br />83037804 <br />$ <br />138.74 <br />Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />83042931 <br />$ <br />86.58 <br />Medical Supplies <br />Fire Dept <br />Century Link <br />651 429-3212 <br />$ <br />73.75 <br />Fire Station Phone Lines <br />Fire Deist <br />Century Link <br />651 653-1154 <br />$ <br />64.00 <br />SCADA Lines <br />Water & Sewer <br />Cintas Corporation <br />5012395402 <br />$ <br />89.52 <br />First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5012395402 <br />$ <br />174.15 <br />First Aid Supplies <br />Gen Gov't Bldgs <br />Cintas Corporation <br />October <br />$ <br />540.49 <br />Cleaning Supplies <br />Various <br />Cintas Corporation <br />October <br />$ <br />1,505.46 <br />Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />_ <br />October <br />$ <br />885.43 <br />Supplies & Floor Mat Services <br />_ <br />Fire Dept <br />City of Roseville <br />225324 <br />$ <br />420.85 <br />November Phone Service <br />Various <br />City of Roseville <br />225300 <br />$ <br />5,113.00 <br />November Computer Service <br />Various <br />Comcast <br />_, <br />11/18/2018 <br />$ <br />155.77 <br />Business Internet (thru December 27) <br />_ <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />486.00 <br />Business Internet (December) <br />Administration <br />Comcast <br />909198036 <br />$ <br />486.00 <br />Business Internet (December) <br />Public Works <br />Core & Main LP <br />J862500 <br />$ <br />132.56 <br />Radio Meter <br />Water Utility <br />Crescent Electric Supok; Comvany <br />S505892989.001 <br />$ <br />111.00 <br />Unit Heater - Well No. 6 <br />Water Utility <br />Custom Cap & Tire LLC <br />270014115 <br />$ <br />646.16 <br />Tires - Unit #108-15 <br />Water & Sewer <br />Custom Cap & Tire LLC <br />270014116 <br />$ <br />646.16 <br />Tires - Unit #106-13 <br />Engineering Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />173.88 <br />Meeting Mileage <br />Parks Dept <br />Ferguson Waterworks <br />312481 <br />$ <br />62.99 <br />Safety Gear <br />Water & Sewer <br />Cary Carlson Equipment Cc <br />108338-1 <br />$ <br />2,309.00 <br />Pump Rental - 125th Street Culvert Repairs <br />Stormwater Fund <br />Gopher Sport- <br />9539061 <br />$ <br />560.31 <br />Equipment for Tot -Time <br />Parks Dect <br />Gopher State One Call <br />8110466 <br />$ <br />167.40 <br />November Service Charges <br />Water & Sewer <br />dome Depot Credit Services <br />8575046 <br />$ <br />46.17 <br />Shop Supplies <br />Public Works <br />Innovative Office Solutions LLC <br />IN2303676 <br />$ <br />65.61 <br />Markers <br />Public Works <br />Laughlin's Pest Control <br />23703 <br />$ <br />85.00 <br />November Pest Control Service (CH) <br />Gen Gov't Bldgs <br />LogMeln USA Inc <br />IN20001095587 <br />$ <br />249.99 <br />SCADA System Software Renewal <br />Water & Sewer <br />Menards <br />65195 <br />$ <br />19.26 <br />Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Menards <br />65195 <br />$ <br />5,36 <br />Shop Supplies <br />Public Works <br />Menards <br />65195 <br />$ <br />5.04 <br />Pest Control Supplies (City Hall) <br />Gen Gov't Bldgs <br />Menards <br />97826 <br />$ <br />54.56 <br />Raingarden Supplies <br />Gen Gov't Bldgs <br />Minnesota Pollution Control Agency <br />SD-57451775 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Scott Anderson <br />Sewer Utility <br />Minnesota Pollution Control Agency <br />SD-55407360 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Adam Greeder <br />Sewer Utilit; <br />Minnesota Pollution Control Agency <br />SD-52328545 <br />$ <br />23.00 <br />Wastewater Certification Renewal - Dave Greeder <br />Sewer Utility <br />Nuss Truck & Equipment <br />4575109P <br />$ <br />79.44 <br />Parts for Plow Trucks <br />Street Dept <br />Past Perfect Software Inc <br />2018PPO-34440 <br />$ <br />450.00 <br />Past Perfect Online Hosting Renewal <br />i Historical Commission <br />Ricoh USA, Inc <br />101412692 <br />$ <br />123.18 <br />Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc 101412692 <br />$ <br />25.75 <br />Overage Charges _ <br />Public Works <br />Sam's Club <br />65266 <br />$ <br />49.18 <br />Breakroom Supplies <br />Public Works <br />Signature Lighting Inc <br />1155 <br />$ <br />1,459.32 <br />Streetlight Repairs <br />Street Dept <br />Signature Lighting Inc <br />1161 <br />$ <br />2,096.93 <br />Streetlight Repairs <br />Street Dept <br />Toshiba Financial Services <br />69021828 <br />$ <br />175.23 <br />December Copier Lease Payment <br />Fire Dept <br />Toshiba Financial Services <br />69021828 <br />$ <br />5.91 <br />Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />69021828 <br />$ <br />74.66 <br />Overage Charges !Color) <br />Fire Dept <br />US Bank <br />5192503 <br />$ <br />500.00 <br />Paying Agent Fees <br />Sinking Fund <br />US Bank <br />5192606 <br />$ <br />500.00 <br />Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9818656709 <br />$ <br />40.02 <br />Cellular Phone Charges <br />Fire Dent <br />Venzon Wireless <br />9819680093 <br />$ <br />676.66 <br />Cellular Phone Charges <br />Fire Dept <br />Wewers Tree Spading Inc <br />184063 <br />$ <br />1,140.96 <br />Arborvitaes (6) <br />Street Dept <br />WSB & Associates <br />October <br />$ <br />63,246.25 <br />Engineering Fees - See Attached Breakdown <br />Various <br />Total Claims for December <br />17, 2018 <br />$ <br />89.288.50 <br />Page 1 <br />