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City of Hugo Claims . <br />September 16, 2019 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Alex Air Apparatus Inc <br />INV-40019 <br />$ <br />69.50 Gear Clean Laundry Soap <br />Fire De: •t <br />Aspen Mills <br />241523 <br />$ <br />284.40 <br />HFD Knit Hats & Baseball Ca[ s <br />Fire Dept <br />Blaine Brothers Inc <br />04 1251840 <br />$ <br />185.00 <br />Parts for Plow Trucks <br />Street Dept <br />Bonn, Mike <br />TDH <br />$ <br />250.00 <br />Tour de Hugo Patrol <br />Parks Dept <br />Bound Tree Medical LLC <br />83327974 <br />$ <br />173.76 <br />Medical Sul -plies <br />Fire Dept <br />Centur; Link <br />651 653-1154 <br />$_ <br />SCADA Lines <br />Water & Sewer <br />Century Link _ <br />651 429-3212 <br />$ <br />_59.53 <br />68.75 <br />Fire Station Phone Lines _ _ <br />Fire Dept <br />Cintas Cor ration <br />5014613961 <br />$ <br />164.48 <br />First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5014613961­ <br />T <br />$ <br />130.90 <br />First ASpp lies <br />Gen Gov't Bldgs <br />City of Roseville <br />226586 <br />$ <br />425.00 <br />September Phone Service <br />Various <br />City of Roseville <br />226623 <br />$ <br />4,723,00 <br />September Computer Service <br />Various <br />Comcast <br />8/5/2019 <br />$ <br />2.25 <br />Business Internet (thru September 14) <br />Fire Dept <br />Comcast <br />8/18/2019 <br />$ <br />160.06 <br />Business Internet tthru September 27) <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />487.61 <br />Business Internet (September) <br />Administration <br />Comcast J, <br />909198036 <br />$ <br />487.61 <br />Internet (September) <br />_ <br />Public Works <br />Drew, Matt <br />CLAIM <br />1 $ <br />_ <br />27.88 <br />_Business <br />UPS Shipping (Ship Gear for Repair) <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />107386 <br />$ <br />1,300.10 <br />Repairs - Unit #E1 <br />_ <br />Fire Dept <br />Engel, Becky <br />TDH <br />$ <br />200.00 <br />Tour de Hugo Patrol <br />Parks Dept <br />Flexible Pipe Tool Company <br />23862 <br />$ <br />419.00 <br />Leader Hose & Nozzle Extension - Unit #209 <br />_ <br />Sewer Utility <br />Forest Lake YMCA <br />9/3/2019 <br />$ <br />2,000.00 <br />Park Play Days <br />Parks Dept <br />Gopher State One Call <br />9080477 <br />$ <br />392.85 <br />August Service Charges <br />Water & Sewer <br />Grainger <br />9270391783 <br />$ <br />_ 60.86 <br />Latex Glove Dispenser <br />Fire Dept <br />Gribble, Jim <br />TDH <br />$ <br />200.00 <br />_Tour de Hugo Patrol <br />Parks Dept <br />Hydraulic Plus & Consulti_ irt5 LLC <br />11982 <br />$ <br />891.50 <br />Repairs - Unit #201 <br />Street Dept <br />Innovative Office Solutions LLC <br />IN2639727 <br />$ <br />32.04 <br />Pencils, Lead, Erasers, Binder Clips <br />Public Works <br />Innovative Office Solutions LLC <br />IN2639687 <br />$ <br />29.78 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2639687 <br />$ <br />40.96 <br />Pencils, Lead, Markers, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN2639687 <br />$ <br />4.54 <br />Adding Machine Ribbon <br />Water & Sewer <br />Innovative Office Solutions LLC <br />IN2642010 <br />$ <br />10.38 <br />Adding Machine Ribbon <br />Water & Sewer <br />Interstate Batted System of Minneapolis <br />110046294 <br />$ <br />904.40 <br />Batteries <br />Public Works <br />Jensen, Dave <br />CLAIM <br />$ <br />184.61 <br />Bluetooth Headsets & Memory Card Reader (Best Buy) <br />Fire Dept <br />_ <br />Julie Michelle Photography <br />INV-0079 <br />$ <br />100.00 <br />Headshots <br />Administration <br />Julie Michelle Photography <br />INV-0079 <br />$ <br />100.00 <br />Headshots <br />Planning & Zoning <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />6,338.89 <br />August Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Super Markets Inc <br />2262 <br />$ <br />12.50 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />3098 <br />$ <br />7.98 -Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />6489 <br />$ <br />9.38 Soft Drinks for Lobby Machine <br />_ <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc <br />6734 <br />$ <br />15.00 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Laughlin's Pest Control 29414 $ 85.00 August Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9306961899 $ 983.93 : Bulk Hardware Supplies _ Public Works <br />League of Minnesota Cities _ 298260 1 $ 13,857.00Annual Membership Dues_ Dues & Subscriptions <br />Loffler Companies Inc 3205602 $ 253.80 September Copier Service Payment Administration <br />Loffler Companies Inc 1 3205602 <br />Marco _ INV6733191 <br />Menards 18122 <br />Midwest Events <br />936 <br />$ <br />Minnesota Mayors Association <br />_ <br />j Dues <br />$ <br />Rihm Kenworth <br />_ 409535GR <br />$ <br />Sam's Club <br />67264 <br />$_ <br />Schifsky (T.A.) & Sons Inc <br />65014 <br />$ <br />SiteOne Landscape Suppjy LLC <br />I 94057049-001 <br />$ <br />SiteOne Landscape Supply LLC <br />I 94085243 001 <br />$ <br />Town of May <br />] 8/30/2019 <br />$ <br />_ <br />Verizon Wireless-9836363877 <br />$ <br />Walser Polar Chevrolet <br />38280P22 <br />$ <br />Washington County <br />2019-U-172 <br />Total Claims for September 16, 2019 <br />$ <br />35.00 September Copier Maintenance _ <br />7.98 .Hardware & Supplies <br />28.14 Caulk & Backer Rod - Hanfil <br />700.00 Tour de Hugo Advertising <br />30.00 Annual Membership Dues <br />530.77 ! Repairs - Unit #R1 <br />211.70 Fire Department Supplies <br />470.34 Asphalt <br />103.63 Irrigation Hardware <br />80.40 Connectors for City Hall Outdoor Lighting <br />1,296.75 Dust Control - Keystone Avenue (1/2) <br />40.02 Cellular Phone Chp es <br />120.14 Parts - Unit #114 <br />100.00 Tour de Hugo Right of Way Permit <br />39,916.48 <br />Administration <br />Building Inspections <br />Sewer Utility <br />Parks Dept <br />Parks Dept <br />Mayor & Council <br />Fire Debt <br />Street DelLt _ <br />Parks Dept <br />Gen Gov't Bldgs <br />Street Dept <br />Fire Dept _ <br />Street Dept <br />.Parks Dept <br />Page 1 <br />