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City of Hugo Claims <br />February 4, 2019 G . 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />- .. u.. <br />A-1 Hydraulic Sales & Service Inc <br />_... <br />0118200-1N <br />$ <br />.: <br />203.16 Hoses & Hardware for Easement Machine <br />I Sewer Utility <br />Alex Air Apparatus Inc <br />INV-38578 <br />$ <br />155.61 ! Road Flares <br />Fire Dept <br />Alex Air Apparatus Inc <br />INV-38579 <br />$ <br />695.88 Lite Force Plus Helmets <br />Fire Dept <br />Allstream <br />15862143 <br />$ <br />92.14 Fax Lines <br />Administration <br />American Public Works Assoc - - <br />771710 <br />$ <br />_ <br />252.50 APWA Member Fees - Scott Anderson <br />Public Works <br />Anderson, Scott <br />CLAIM <br />$ <br />_ <br />65.34 Safety Supplies (Amazon) _ <br />Street Dept <br />Aspen Mills <br />229378 <br />$ <br />119.99 Boots <br />Fire Dept <br />AVVR, Inc <br />INV-04307 <br />$ <br />105.00 Screen for Movie Night <br />Parks Dept <br />Baseline Irrigation Solutions Inc <br />2018-12898 <br />$ <br />398.00 Irrigation Controllers Data Service Renewal <br />Parks Dept <br />Battery Products Inc <br />58088 <br />$ <br />142.18 Batteries <br />Fire Dept <br />C-Aire Inc <br />144959 <br />$ <br />512.96 Air Compressor Parts & Repairs <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />63.98 SCADA Lines <br />& Sewer <br />Century Link <br />661 653-1154 <br />$ <br />64.00 SCADA Lines <br />_Water <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />73.76 Fire Station Phone Lines <br />Fire Dept <br />Chief Supply Co oration <br />140334 <br />$ <br />108.85 Helmet Decals <br />Fire Dept <br />Cintas Corporation <br />_ December <br />$ <br />336.44 Cleaning Supplies <br />Various <br />Cintas Corporation <br />December <br />$ <br />_ <br />1,221.10 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />December <br />$ <br />724.35 Supplies & Floor Mat Services <br />Fire Deed <br />Cintas Corporation <br />5012833309 <br />$ <br />58.83 First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5012833309 <br />$ <br />_ <br />151.69 1 First Aid Supplies <br />Gen Gov't Bldcs <br />Comcast <br />96 198036 <br />$ <br />487.61 1 Business Internet (December) <br />Administration <br />Comcast <br />909198036 <br />$ <br />487.61 Business Internet (December) <br />Public Works <br />Comcast <br />12/18/2018 <br />$ <br />155.77 <br />1 Business Internet (thru January 27) <br />Fire Dept <br />Companion Animal Control LLC <br />November <br />$ <br />842.19 <br />Callout Fees & Mileage <br />Animal Control <br />Companion Animal Control LLC <br />December <br />$ <br />409.73 <br />_ _ <br />Callout Fees & Mileage <br />Animal Control <br />De Lage Landen Financial Services Inc <br />62099818 <br />$ <br />326.94 Janu�Copier Lease Payment <br />Denaway, Shayla <br />CLAIM <br />$ <br />36.34 DVDs for Movie Night <br />_Administration <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />40.69 Movie Night Supplies <br />Parks Dept <br />Dresser Trap Rock Inc <br />109067 <br />$ <br />685.51 3/8" Chips for Snow & Ice Control <br />Street Det <br />Ehlers <br />i Registration <br />$ <br />295.00 2019 Public Finance Seminar <br />_ <br />Finance Dept <br />Electro Watchman Inc <br />322854 <br />$ <br />1,327.26 Additional Access Control Switch - PW (Final) <br />Public Works <br />Emergency Apparatus Maintenance Inc <br />103605 <br />$ <br />331.26 Repairs - Unit #E1 <br />Fire Dept <br />Fairview Health Services <br />75000961 <br />$ <br />152.00 Employment Testing - Kraig Pettee <br />Sewer & Water <br />Finken Water Solutions <br />5181952 <br />$ <br />29.95 Drinking Water Filter <br />'Public Works <br />Forest Lake Napa <br />December <br />$ <br />3,122.01 Auto Parts and Shop Su )plies <br />Various <br />Frattall_one's Hardware Store <br />124706 <br />$ <br />8.29 Shop Supplies <br />Public Works <br />Frattallone's Hardware Store <br />125111 <br />$ <br />93.98 Snow Shovels <br />Parks Dept <br />Gene's Disposal Service Inc <br />Genes Disposal Service Inc <br />Gene's Disposal ServiceInc <br />Gopher State One Call <br />Gopher State One Call <br />Grainger <br />Great Plains Fire <br />Gregoire, Rick _ <br />Hamline School of Business <br />Holiday Companies <br />Holiday Companies <br />Hugo Feed Mill <br />Hugo Mill Outdoor Power Equipme <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />68362 <br />- $ <br />14,955.93 Lift Station No. 1 Pump Replacement <br />Sewer Utility <br />341894 <br />$ <br />717.71 December Waste Hauling - PW Facility <br />Public Works <br />341894 <br />$ <br />163.45 December Waste Hauling - Fire Station_ <br />Fire Dept <br />341894 <br />$ <br />72.98 December Waste Hauling - City Hall _ <br />Gen Gov't Bldgs <br />8120466 <br />$ <br />58.05 <br />December Service Charges <br />Water & Sewer <br />9000468 <br />$ <br />50.00 <br />T2019 Annual User Fee <br />_ <br />'Water & Sewer <br />9055874292 $ <br />76.50 <br />H' h Flow Nozzles <br />'Public Works <br />5135 <br />2018 <br />$ <br />$ <br />317.39 <br />Hand Wands <br />Fitness Program Reimbursement <br />Fire Dept <br />Fire Dept <br />M-.00 <br />Registration <br />$ <br />615.00 <br />Water Utility Management Institute - Rick Kieffer <br />- <br />Water Utility <br />84736005 <br />$ <br />11.33 <br />Fuel <br />Street Dept_ <br />140247008 <br />$ <br />15.01 Fuel <br />Street Dept <br />1 36579 <br />$ <br />7.18 Shop Supplies <br />Public Works <br />136012 <br />$ <br />89.56 Chainsaw Supplies (Tree Trimming) <br />Street Dept <br />IN2345330 <br />$ <br />38.65 File Folders <br />Public Works <br />r IN2347686 <br />$ <br />294.44 Restroom Supplies (CH) <br />Gen Gov't Bldgs <br />IN2347686 <br />$ <br />215.94 <br />Ca y Paper <br />Administration <br />IN2347686 <br />$ <br />138.42 <br />Storage Boxes <br />Finance Dept <br />IN2347686 <br />1 $ <br />103.63 <br />Breakroom Supplies <br />Gen Gov't BINs <br />innovative Office Solutions LLC <br />_ IN2347686 <br />$ <br />- - <br />69.08 Storage Boxes <br />- <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2347686 <br />$ <br />42.69 Pens & Binder Clips <br />Administration <br />Innovative Office Solutions LLC <br />IN2353002_ <br />$ <br />53.98 Wall Calendars <br />Fire fit <br />Innovative Office Solutions LLC <br />- - --- <br />IN2363691 <br />$ <br />265.72 Folders, Pens & Binder Clips <br />_ <br />Administration <br />Innovative Office Solut-ions LLC <br />IN2363� <br />$ <br />_ <br />152.84 Lanyards <br />Administration <br />Innovative Office Solutions LLC <br />IfV2363691 <br />$ <br />33.30 Restroom Supplies (CH) <br />Gen Gov# bid s <br />Innovative Office Solutions LLC <br />SCN-083058 <br />$ <br />i 15.60! Pens (Returned) <br />Administration <br />Instrumental Research Inc <br />1532 - <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Instrumental Research Inc <br />1585 <br />$ <br />100.00 Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />110044116 <br />$ <br />229.90 Battenes <br />Public Works <br />Jimmy's Johnnys Inc <br />142759 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recyclin <br />Johnson/Turner <br />December <br />$ <br />4,556.00 December Prosecution Fees (Flat Fee) <br />_ <br />'Gen eral Legal <br />Johnson/turner <br />December <br />$ <br />604.95 December Disbursements (Prosecution Costs) <br />_ General Legal <br />Page 1 <br />