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City of Hugo Claims <br />August 19, 2019 <br />G. 1 <br />Vendor <br />Invoice Amount Description Department <br />13395599-00 $ 210.00 Sprayers Stormwater Fund <br />68992 $ 65.55 Breakroom Supplies lies Public Works <br />68995 $ 206.88 , Breakroom Supplies _ Gen Gov't Bldgs <br />651 426-8763 $ 64.53 911 Emergency Line Administration <br />5014432734 $ 101.56 First Aid Supplies Public Works <br />5014432734 $ 47.78 First Aid Supplies Gen Gov't Bldgs <br />226453 $ 425.00 August Phone Service Various <br />226490 _ $ 4,723.00 August Computer Service Various <br />7/18/2019 $ 153.06 Business Internet (thru August 27l Fire Dept <br />909198036 $ 487.61 Business Internet (August Administration <br />909198036 $ 487.61 Business Internet (August) Public Works <br />July _ $ 1,320.72 Callout Fees & Mile a Animal Control <br />Brock White Company. LLC <br />Canteen Refreshment Services <br />Canteen Refreshment Services <br />Century Link <br />Cintas Corporation <br />Cintas Corporation <br />City of Roseville <br />City of Roseville <br />Comcast <br />Comcast <br />Comcast <br />Companion Animal Control LLC <br />Denaway, Sha la CLAIM <br />$ 102.33 <br />Concert in the Park Supplies <br />Parks Dept <br />Stormwater Fund <br />Elliott, Bill <br />8/2/2019 <br />$ 300.00 <br />.Animal Control <br />Finken Water Solutions <br />5238952 <br />1 $ 40.93 'Drinking Water Filter <br />Public Works <br />Forest Lake Napa <br />Jul <br />$ 632.01 <br />Auto Parts and Shop Supplies <br />Various <br />Gooher State One Call <br />9070477 <br />1 $ 521.10 <br />July Service Charges <br />Water & Sewer <br />Hugo Feed Mill <br />70615 <br />$ 29.90 <br />Wasp & Hornet Spray <br />Parks Dept <br />Hugo Feed Mill <br />42862 <br />$ 18.99 <br />Hardware - Unit #317 <br />Street Dept <br />Hugo Feed Mill <br />70891 <br />$ 15.99 <br />Hardware - Unit #317 <br />Street Dept <br />Innovative Office Solutions LLC <br />IN26_07960 <br />$ 181.80 <br />Coy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN2607960_ <br />$ 69.38 <br />$ 116.26 <br />Binders, Clips & Erasers <br />Binders & Notepads <br />Administration <br />Administration <br />Innovative Office Solutions LLC <br />N2613286 <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />IN2610840 <br />$ 58.36 <br />Batteries <br />Pens, Message Books, Flash Drives, Etc <br />Half Fold Cards Returned <br />Administration <br />Public Works <br />Administration <br />Administration <br />IN2587135 <br />SCN-088120 <br />$ 90.86 <br />$ 45.81) <br />Innovative Offioo Solutions LLC <br />SCN-088226 <br />$ 34.70) <br />Envelopes (Returned) <br />Innovative Office Solutions LLC <br />SCN-088227 <br />$ (126.43) <br />Breakroom Supplies jReturned <br />Gen Gov't Bldgs <br />Johnison7Tumer <br />July <br />$ 4,829.00 <br />Prosecution Fees Flat Fee <br />General Legal <br />Johnson/Turner <br />Jul. <br />$ 294.95 <br />Disbursements Prosecution Costs <br />General Legal I J <br />Johnson/Turner <br />Jul <br />$ 1,947.50 <br />Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Juba, Rachel <br />CLAIM <br />$ 55.14 <br />Meeting Mileage & Parking <br />Planning & Zoning <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ 6,577.06 <br />July Unleaded Gas & Diesel Purchases <br />Various <br />.Kindelberger, Brian <br />CLAIM <br />$ 171.43 <br />Heartsaver Pediatric DVD & Manual <br />Fire Dept <br />Knowlan's Super Markets Inc <br />Knowlan's Super Markets Inc <br />Laughlin's Pest Control <br />4077 $ 15.96 Meeting Su lies <br />_8842 $ 31.14 • Soft Drinks for Lobby Machine <br />28686 j $ 85.00 _July Pest Control Service (CH) <br />CLAIM ; $ 20.71 Milegge <br />Administration <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Lindau, Michele <br />Elections <br />Loffier Companies Inc <br />3175562 $ 253.80 August Copier Service P ment <br />Administration <br />Building Inspections <br />Marco <br />INV6626541 <br />$ 35.00 A ust Copier Maintenance <br />MN Fire Service Certification Board <br />20190801115510 <br />$ 425.00 Recertification (17) <br />Fire Dept <br />Oxygen Service Company <br />3443051 <br />$ 24.80 Welding Supplies <br />$ 6,420.00 Eme%pngr Siren Inspections & Maintenance <br />Public Works <br />Read Watt Electric <br />102624 <br />Civil Defense <br />Ricoh USA, Inc <br />102418258 <br />$ 123.18 <br />Copier Lease P ment <br />Public Works <br />Ricoh USA, Inc <br />102418258 <br />$ 16.95 <br />Overage Charges <br />Public Works <br />Administration <br />Sensible Land Use Coalition <br />200004611 <br />$ 48.00 <br />Meeting Registration - Bryan Bear <br />Meeting Registration - Rachel Juba <br />Sensible Land Use Coalition <br />200004611 <br />$ 48.00 <br />Planning & Zoning <br />Sensible Land Use Coalition <br />200004611 <br />$ 48.00 <br />MeetiVg Registration - Emily Weber <br />Community Development <br />Smith, Schafer & Associates <br />74689 <br />$ 750.00 <br />2018 Audit Final Billing <br />Finance Dept <br />Swank Motion Pictures <br />BO 1639371 <br />$ 435.00 <br />Outdoor Movie Night DVD Licensing <br />Parks Dept <br />Toshiba Financial Services <br />69860844 <br />$ 175.23 <br />August Copier Lease Pa ment <br />Fire Dept <br />Toshiba Financial Services <br />69860844 <br />$ 1.36 <br />Over@ a Charges (B & M <br />Fire Dept <br />Toshiba Financial Services <br />69860844 <br />$ 14.28 <br />Overa a Charges (Color) <br />Fire Dept <br />US Bank <br />5439209 <br />$ 500.00 <br />Paying Agent Fees <br />Sirtkip Fund <br />Verizon Wireless <br />9834372487 <br />$ 40.02 <br />Cellular Phone Charges <br />.2 <br />Fire Dept <br />Verizon Wireless <br />9835430110 <br />$ 880.21 <br />Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9835430110 <br />$ 80.02 <br />Cellular Phone Cha es <br />Public Works <br />Washington County <br />159241 <br />$ 4,429.86 <br />800 Radio User Fees - April thru June <br />Fire D t <br />Washi ton County <br />1932 <br />$ 100.00 <br />Tour de Hugo Special EventApprication Fee <br />Parks Dept <br />Washington Count Sheriff <br />160998 <br />$ 8,383.78 <br />Good Neighbor Days Security <br />Law Enforcement <br />Weber, Emily <br />CLAIM <br />$ 19.84 <br />Meeting Mileage <br />CommunityDevelo ment <br />Total Claims for August 19, 2019 <br />$ 47,544.49 <br />Page 1 <br />