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City of Hugo Claims <br />December 2, 2019 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 16498399 $ 101.75 Fax Lines Administration <br />Animal Humane Society <br />AHS-111419 $ 200.00 <br />Saf Trainin <br />Various <br />ARC Irrigation <br />5116 $ 500.00 <br />Hanifl Fields Irrigation System Winterization <br />Parks Dept <br />ARC Irrigation <br />5117 $ 1,020.00 <br />CSAH 8 Irrigation System Winterization <br />Street Dept <br />Amt Construction Com panyInc <br />30805 $ 1,674.40 <br />Class 6 Gravel <br />Street Dept <br />Bryan Rock Products Inc _ <br />38981 <br />$ 9,944.85 <br />1 3/4" Rock <br />Street Dept <br />CDW Government <br />VMX2535 <br />$ 209.42 <br />$ 114.45 <br />$ 475.42 <br />$ 1,632.43 <br />$ 1,000.09 <br />Battery Backup - Council Chambers <br />AudioNideo <br />CDW Government <br />VRG3998 <br />iPad Case & Chargers <br />Cleaning Supplies <br />Uniform & Floor Mat Services <br />Public Works <br />Cintas Corporation <br />October <br />Various <br />Cintas Corporation <br />October <br />Various <br />Cintas Corp.oration <br />October <br />Supplies & Floor Mat Services <br />Fire Dept <br />City of Roseville <br />227089 <br />$ 761.00 <br />2019 Adobe Volume License <br />Administration <br />City of Roseville <br />227118 <br />$ 2,053.00 <br />2019 Virtual Server & Stoirage <br />Administration <br />Comcast <br />11/12/2019 <br />$ 15.74 <br />Business Cable thru December 21) <br />Administration <br />Core & Main LP _ <br />Cornerstone Occupational Health Spec. <br />L553005 <br />$ 1,752.55 <br />Couplings for Watermain R airs <br />Water Utility <br />CHRIST0007 <br />$ 50.00 <br />Personnel Testing <br />Street Dept <br />Cornerstone Occupational Health Spec. <br />MAAS(H0000 <br />$ 80.00 <br />Personnel Testing <br />Street Dept <br />Custom Cap & Tire LLC <br />270022770 <br />$ 656.00 <br />Tires - Unit #114 <br />Street Dept <br />Custom Cap & Tire LLC <br />270022864 <br />$ 656.00 <br />$ 235.71 <br />_ <br />Tires - Unit #109 <br />Street Dept <br />Dakota Supply Group <br />F138238 <br />Drinking Fountain Parts - Hanifl <br />Parks Dept <br />De Lage Landen Financial Services Inc <br />65652724 <br />$ 311.37 <br />November Copier Lease Payment <br />Administration <br />Dell Marketing LP <br />10350777151 <br />$ 581.96 <br />Micro Computer- Council Chamber Technology Upgrade <br />Gen Gov't Bldgs <br />Dail Marketing LP <br />10350777160 <br />$ 581.96 <br />Micro Computer- Oneka Room Technology Upgrade <br />Gen Gov't Bldgs <br />Forest Lake Napa <br />October <br />365507 <br />$ 3,535.90 <br />$ 4,357.46 <br />$ 69.96 j <br />Auto Parts and Shop Supplies <br />Various <br />Gene's Disposal Service Inc <br />Trash & Appliance Removal - Fall Cleanup Day <br />@-ht Fixture - Well No. 2 <br />Light Fixture - Well No. 2jReturned <br />Lf ht Fixture - Well No. 2 <br />Parts for Mowers <br />Recycling <br />Grainger <br />9340113498 <br />Water Utility <br />Grainger <br />9349545039 <br />$ (69.96) <br />Water Utility <br />Water LFbfi <br />Parks De t <br />Grainger <br />9357424481 <br />$ 34.16 <br />$ 221.94 <br />Huge Equipment Compa <br />146142 <br />Hugo Equipment Company <br />Hugo Equipment Company <br />146825 <br />$ 442.77 <br />Parts for Mowers <br />I Parks Dept _ <br />Parks Dept <br />146973 <br />$ 112.99 <br />Parts - Unit #319 <br />Hugo Equipment Company <br />147137 <br />$ 17.98 <br />Shop Sup lies <br />Public Works <br />Hugo -Equipment Compan <br />l47426 <br />$ 134.99 <br />Parts - Unit #319 <br />Parks Dept <br />Innovative Office Solutions LLC <br />IN2750791 <br />$ 71.76 <br />Desk Pad & Laminate Sheets <br />Public Works <br />Instrumental Research Inc <br />2222 <br />$ 100.00 <br />Water Bacteria Testing <br />Water Utility <br />Jimmy's Johnnys Inc <br />158061 <br />$ 59.00 <br />Portable Toilet Rental - HFD Practice Burn <br />Prosecution Fees Flat Fee <br />Disbursements' Prosecution Costs <br />Fire De pt <br />General Legal <br />Johns_onlfurner <br />Johnsonlrurner <br />! October <br />$ _ 4,829.00 <br />$ 294.95 <br />October <br />General Lecial <br />Johnson/Tumer <br />October <br />$ 5,475.50 <br />$ 49.28 <br />Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Knowlan's Super Markets Inc <br />460 <br />Fall Cleanup Day Supplies <br />_ <br />Recycling <br />Knowlan's Super Markets Inc <br />2173 <br />$ 55.73 <br />Fall Cleanup Day Supplies <br />Recycling <br />Knowlan's Super Markets Inc <br />8464 <br />$ 8.58 <br />Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Knowlan's Super Markets Inc _ <br />8482 <br />$ 10.69 <br />Bus Tour Supplies <br />Administration <br />Knowlan's Super Markets Inc <br />9742 <br />9764 <br />$ 41.63 <br />$ 9.99 <br />Bus Tour Supplies <br />Meetinq Su • 'lies <br />Administration <br />Fire Dept <br />Knowlan's Super Markets Inc <br />La hlin's Pest Control <br />31832 <br />$ 85.00 <br />1 November Pest Control Service. CH <br />Gen Gov't Bldgs <br />MacQueen Equipment Inc <br />MacQueen Equipment Inc <br />P20958 <br />$ 219.44 <br />1 Parts - Unit #209 <br />Sewer Utility <br />Sewer Utility <br />P23337 <br />1 $ 536.00 Parts - Unit #209 <br />Mark's Painting Service <br />11/7/2019 <br />1 $ 100.00 ! Soffit Repairs - Council Chambers <br />Gen Gov't Bldgs <br />Water Utility <br />Street Deet <br />Water Utility _ <br />Street Dept <br />Menards <br />24203 <br />$ 4.77 Hardware -Water Tower No. 3 <br />Menards <br />24701 $ 597.00 . Driveway Markers <br />Miller Excavating Inc <br />30544 $ 326.15 River Rock & Sand - Watermain Repairs <br />20109729 $ 25.00 Tree Care RNistry <br />Minnesota Department of Agriculture <br />NAC Mechanical Corp <br />165665 $ 1,751.00 HVAC Maintenance <br />Gen Gov't BLdgs <br />_ <br />NAC Mechanical Corp166158 <br />+ $ 1,057.51 : HVAC Repairs <br />Fire Dept <br />Public Works <br />Oertel Architects <br />19-07.2 $ 3,526.00 <br />Public Works Space Needs Stud <br />OPG-31nc <br />3668 $ 11,100.00 <br />_ <br />Online Permitting Services 1/2 <br />Building Inspections <br />O'Reilly Auto Parts <br />5914-103771 $ 6.49 <br />2019PPO-34440 $ 475.00 <br />Parts - Units #204 <br />Street Dept <br />Past Perfect Software Inc <br />Past Perfect Online Hosting Renewal <br />Historical Commission <br />Stormwater Fund <br />Stormwater Fund <br />Peterson Companies Inc <br />41359 $ 450.00 . <br />Irrigation Winterization - Beaver Ponds Reuse <br />Peterson Companies Inc <br />Press on <br />41379 $ 425.00 Irrigation Winterization - Waters Edge Reuse <br />641322 $ 327.60 Tour de Hugo Advertisements <br />HV3745-INV1 _ $ 1,717.20 Lubricants <br />Parks Dept <br />Schaeffer Manufacturing Company <br />Public Works <br />Public Works <br />Schaeffer Manufacturi .Com an <br />HV3745-INV1 $ 434.88 Shop_.Supplies <br />HV3745-INV2 $ 290.40 Lubricants <br />Schaeffer Manufacturing Company <br />Public Works <br />Street Dept <br />Schifs (T.A.) & Sons Inc <br />65442 $ 1,325.57 Asphalt <br />SHI International Corp <br />610819225 $ 268.00 Windows Office License - Oneka Room Computer <br />B10819243 $ 268.00 Windows Office License - Council Chamber Computer <br />95335665-001 $ 27.91 Irrigation Hardware -Parks <br />Gen Gov't Bldgs <br />SHI International Corp <br />Gen Gov't Bldgs <br />SiteOne Landscape Supply LLC <br />Dept <br />Page 1 <br />