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City of Hugo Claims <br />August 5, 2019 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />3D Specialties Inc 209832 $ 750.73 Street Sign Materials & Hardware Street Del it <br />ABM Equi ment & Supply LLC 0160452-IN $ 275.50 Parts - Unit #104 Street Dept <br />Advance Specialties Company 301512 $ 200.00 Concrete Sealer Stormwater Fund <br />Advanced Gra hix Inc 202288 $ 55.00 Decals & Installation - Unit #U1 Fire Dept <br />Advanced Graphix Inc 202288 <br />$ 425.00 <br />Decals & Installation - Unit #T1 <br />Fire Dept <br />Aerial Athletics HFD <br />$ 400,00 <br />Fitness & Wellness Program <br />Fire Dept <br />$ 8,640.00 <br />Veridian Turnout Coats & Pants <br />Fire Dept <br />Alex Air Apparatus Inc INV-39632 <br />Alex Air Apparatus Inc <br />INV-39876 <br />$ 86.64 <br />Fire Hose <br />Fire Dept <br />All Seasons Rental <br />1-63384 <br />$ 118,58 <br />Mixing Trailer Rental <br />Parks Dept <br />All Seasons Rental <br />1-63384 <br />$ 103.89 Ready Mix Concrete <br />Parks Dept <br />Allstream <br />16261488 <br />$ 92.97 Fax Lines <br />Administration <br />Anderson, Scott <br />CLAIM <br />$ 62.07 Casters for Display Case Rockler <br />Historical Commission <br />Applewood Nursery <br />3090 <br />$ 103.99 Fir Tree - Heritage Ponds Park <br />Parks Dept <br />AspenEquipmentCompany <br />10206031 <br />$ 750.55 Parts - Unit #110 <br />$ 12.50 Patches <br />$ 25.00 Patches <br />$ 18.85 Embroidery <br />Parks Dept <br />Aspen Mills <br />238101 <br />Fire Dept <br />Aspen Mills <br />238102 <br />Fire D t <br />Aspen Mills <br />239038 <br />Fire Dept <br />Aspen Mills <br />239807 <br />$ 255.00 Officer Badges <br />Fire De t <br />Aspen Mills 240331 $ 24.85 Embroidery & Patches IFire Dept <br />Aspen Mils _ 238145 $ 166.30 Radio Holders & Straps I Fire Dept <br />AutoNation Inc 3997790 $ 127.17 Parts - Unit #113-16 Building Inspections <br />_ <br />PmtoNation Inc CM3997790 $ 80.00) Parts --Unit #113-16 (Core Credit) Buildin In actions <br />Bituminous Roadways Inc 28289 $ 119.00 Asphalt Street Dept <br />BI,ivT:P p Financial Inc 361028106 $ 114.48 Water Tank - Unit #337 Stormwater Fund <br />BlueTarp Financial Inc 363142514 $ 203.53 Water Tank - Unit #337 Stormwater Fund <br />BlueTarp Financial Inc 361028105 $ 203.53) Water Tank - Unit #337 (Returned) Stormwater Fund <br />Bound Tree Medical LLC 83249555 $ 284.75 Medical Supplies Fire Dept <br />Canteen Refreshment Services 66600 $ 85.13 .Breakroom Su lies Public Works <br />Canteen Refreshment Services 66601 $ 72.33 Breakroom Supplies Gen Gov't Bldgs <br />Century College 699923 $ 675.00 CEU Program - Modern Fire Attack Fire Dept <br />Century Link 651 429-3212 $ 67.83 Fire Station Phone Lines Fire Dept <br />Centu Link 651 426-8763 $ 63.93 911 Emergency Line Administration <br />Century Link 651 429-3212 $ 68.75 Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 $ 59,53 SCADA Lines Water & Sewer <br />Cintas Corporation 5014284619 $ 53.57 First Aid Supplies Public Works <br />Cintas Corporation 5014284619 $ 125.23 First Aid Supplies _Gen Gov't Bldgs <br />Clar 's Safety Equipment Inc 183188 $ 384.82 Mounting Brackets - Unit #L1 Fire Dept <br />Clare 's Safety Equipment Inc 183188 $ 37.50 Safety Vest Fire Dept <br />Clare 's Safety ui 'inent Inc 183710 $ 180.00 Calibration of Gas Monitors Fire Dept <br />Comcast 1 6/18/2019 $ 160.06 Business Internet thru July 27) Fire Dept <br />Comcast 1 6/5/2019 $ 2.25 Business Internet thru Jul 14 Fire Dent <br />Comcast 1 7/5/2019 $ 2.25 Business Internet thru August 14) Fire Dept <br />Companion Animal Control LLC June $ 454.32 Callout Fees & Mileage Animal Control <br />_ <br />Contractors & Surveyors Supply 9858 $ 564.96 Marking Paint Public Works <br />Core & Main LP K778757 $ 528.67 Curb Box Repair Couplings Water Utility <br />Custom Cap & Tire LLC 270019288 $ 30.00 Hardware - Unit #318 Parks Dept <br />Custom Cap & Tire LLC 270019744 $ 30.00 Hardware - Unit #338 Parks Dept <br />De La a Landen Financial Services Inc 64307045 $ 311.37 July Copier Lease Payment Administration <br />_ <br />Denaway, Shayla _ CLAIM $ 61.00 Tour de Hugo Supplies (Target) Parks Dept <br />Dougs Power Equipment 236784 $ 102.46 Parts - Unit #484 Parks Dept <br />Electro Watchman Inc 330959 $ 851.80 Annual Software & Support - Access Control System Various <br />Emergency Apparatus Maintenance Inc 106715 $ 1,677.33 Intake Valve - Unit #L1 Fire Dept <br />Emer,Qeng Automotive Technologies Inc OAK18182 1 $ 5,923.91 Lintit.S stem & Installation - Unit#CV2 Fire Dept <br />Emergency Response Solutions <br />13415 1 <br />$ 529.89 <br />SCBA MSA G1 Smart Char er <br />Fire Dept <br />Emergency Response Solutions <br />13431 1 <br />$ 495.26 <br />SCBA Facepiece Spectacle Kits <br />Fire Dept <br />ESS Brothers & Sons Inc <br />ZZ5134 <br />$ 2,443.75 <br />Quick Set Mix & Adjustable Rings <br />Stormwater Fund <br />Fast Signs of Maplewood <br />Vinyl Truck Logos & Numbers <br />441-5097 <br />$ 54.50 <br />Various <br />Recycling <br />First State Tire Recycling <br />112239 <br />$ 1,721.95 <br />Tire Recycling <br />Forest Lake Napa <br />June <br />$ 713.08 <br />Auto Parts and Shop Sup lies <br />Various <br />Forterra Pipe & Precast LLC <br />66828 <br />$ 1,079.20 <br />Precast Concrete Products for Catch Basin Repairs <br />Stormwater Fund <br />Public Works <br />Gopher Mods Phone & Tablet Repair <br />59612 <br />$ 166.13 <br />Cell Phone Repairs <br />Conference Registration <br />Thermostat -Well No. 5 1 <br />Faucet Repair Kit - Hanift Shelter <br />Water Chemicals I <br />Helical Anchors <br />Fuel _ <br />Hose Fittings - Unit #209 <br />Government Finance Officers Assoc <br />Registration <br />$ 405.00 <br />Finance Dept <br />Grainger <br />9219773679 <br />$ 91.33 <br />Water Utility <br />.Grainger <br />9241128801 <br />$ 62.50 <br />Parks Dept <br />Hawkins Inc <br />4542612 <br />$ 4,587.70 <br />Water Utility <br />Parks Dept _ <br />Parks DeQt <br />Helical Anchors Inc <br />9011664124 <br />$ 540.00 <br />.Holiday Companies <br />131904013 <br />$ 19.28 <br />HPI Hose Pros Inc <br />2197 <br />$ 293.62 <br />Sewer Utility <br />,Hugo Equipment Company <br />141020 <br />$ 15.99 <br />Parts - Unit #319 1 <br />Parks Dept <br />Page 1 <br />