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City of Hugo Claims <br />January 6, 2020 <br />G. 1 <br />Vendor Invoice Amount Description Department <br />. s. ANININNA60111116 <br />10,000 Lakes Chapter 2020 _ $ 95.00 2020 Membership Dues Building Inspections <br />Allstream 16557260 $ 102.03 Fax Lines Administration <br />American Public Works Assoc 671710 $ 260.00 APWA Member Fees - Scott Anderson Public Works <br />Ancom Technical Center 92319 _ _ $ 13.00 Pager Repairs Fire Dept <br />Anderson, Scott CLAIM - $ 5,00 For Sale Posting - Unit #206-06 (Craigslist) Street Dot <br />meet Co Aspen E ui m an 10211901 $ 1,558.75 Parts for Plow Trucks Street Dept <br />Aspen Mills 248831 $ 2,316.51 HFD Polo Shirts, Vests, T-Shirts & Sweatshirts Fire Dept <br />Baller, Scott CLAIM $ 36.48 iPad Accessories (Amazon) Building Inspections <br />Baller, Scott CLAIM $ 16.11 iPad Accessories (Amazon) Building Inspections <br />Baller, Scott CLAIM $ 65.00 Building Official License Renewal Fee Building Inspections <br />Bound Tree Medical LLC 83441997 $ 389,95 Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP5845 $ 122.74 Breakroom Supplies Public Works <br />Cargill Incorporated 2905135284 $ 10,957.11 Salt for Snow & Ice Control Street Dept <br />CDW Government VZJ0484 $ 65.24 iPad Chargers Public Works <br />CDW Government VZJ0484 $ 64.21 Cell Phone Accessories Public Works <br />CDW Government VZQ3504 $ 44.25 Cell Phone Accessories Public Works <br />CDW Government VZQ3504 $ 31.54 iPad Screen Protector _ Public Works <br />CDW Government VZZ9393 $ 13.01 Cell Phone Accessories _Public Works <br />Cintas Corporation November $ 422.42 Cleaning Supplies Various <br />Cintas Corporation November $ 1,272.16 Uniform & Floor Mat Services Various <br />Cintas Corporation November $ 620.19 Sup lies &Floor Mat Services Fire Dept <br />Cintas Corporation November $ (1,682.92) 2619 Service Credits Various <br />Cintas Corporation <br />5015319180 <br />$ <br />299.54 <br />First Aid Supplies <br />Gen Gov't Bldgs <br />Cintas Corporation <br />5015694020 <br />$ <br />183.32 <br />First Aid Supplies <br />Public Works <br />Cintas Corporation <br />5015694020 <br />$ <br />135.71 <br />First Aid Su lies <br />Gen Gov't Bldgs <br />Clarey's Safety Equipment Inc <br />185908 <br />$ <br />180.00 <br />Calibration of Gas Monitors _ <br />Fire Dept <br />Comcast <br />12/5/2019 <br />$ <br />2.25 <br />Business Internet (thru January 14): <br />Fire Dept <br />Comcast <br />12/12/2019 <br />$ <br />10.50 <br />Business Cable (thru January 21) <br />_ <br />Administration <br />Companion Animal Control LLC <br />September <br />$ <br />179.06 <br />Callout Fees & Mileage <br />Animal Control <br />Core & Main LP <br />L707656 <br />$ <br />2,452.00 <br />_ <br />Encapsulation Sleeves - Watermain Repairs <br />Water Utility <br />Custom Ca[. & Tire LLC <br />270023651 <br />$ <br />656.00 <br />Tires - Unit #111-15 <br />Buildin Inspections <br />De Lag e Landen Financial Services Inc <br />66029501 <br />$ <br />311.37 <br />December Copier Lease Payment <br />Administration <br />Dresser Trap Rock Inc + <br />114436 <br />$ <br />570.67 <br />3/8'. Chips for Snow & Ice Control _ _ <br />Street Dept <br />Duncanson, Gina <br />CLAIM <br />$ <br />160.45 <br />Fire Marshal Mileage <br />Fire Dept <br />Earl F. Andersen <br />0122200-IN <br />$ <br />6,889.30 <br />Street Sign Plates <br />Street Dept <br />Earl F. Andersen I <br />0122222-IN <br />$ <br />77.30 <br />Arrow Signs <br />Street Dept <br />Earl F. Andersen i <br />0122227-CM <br />$ <br />(41.76) <br />Street Sign Plates (Recycling) <br />_ <br />Street Dept <br />Earl F. Andersen <br />0122229-CM <br />$ <br />(135.77) <br />Street Sign Plates (Recycling) <br />Street Dept <br />Economic Development Assn of MN <br />2020 <br />$ <br />295.00 <br />2020 Membership Dues - Rachel Juba _ <br />Plannin & Zoning <br />Emergency Automotive Technologies Inc <br />MP110719-50 <br />$ <br />301.45 <br />Light Bar - Unit #101-15 <br />Public Works <br />Emergency Automotive Technologies Inc <br />MP110719-50 <br />$ <br />301.45 <br />Light Bar - Unit #117-19 <br />Engineering <br />Emergency Automotive Technologies Inc <br />MP110719-50 <br />$ <br />602.90 <br />Light Bar - Units #111-15 & #113-16 <br />Build in Id nspections <br />Emergency Automotive Technologies Inc <br />MP11071950A <br />$ <br />250.00 <br />Light Bar - Unit #101-15 <br />Public Works <br />Emergency Automotive Technologies Inc <br />MP11071950A <br />$ <br />250.00 <br />Light Bar - Unit #109-15 <br />Street Dept <br />Emergency Automotive Technologies Inc <br />MP11071950A <br />$ <br />500.00 <br />Light Bar - Units #111-15 & #113-16 <br />Building Inspections <br />Excel AV Group_ <br />138571 <br />$ <br />920.00 <br />Oneka Room Technology Upgrades <br />Gen Gov't Bldgs <br />Grainger <br />9369685277 <br />$ <br />168.12 <br />Light Bulbs, Ice Cleats, Glove Dispenser, Etc <br />Fire Dept <br />Grainger _ <br />_9382831726 <br />$ <br />42.53 <br />Latex Glove Dispenser <br />Fire Dept <br />Grainger _ <br />9382831726 <br />$ <br />241.20 <br />Ice Cleats <br />Fire Dept <br />Holiday. Companies <br />150830003 <br />$ <br />37.12 <br />Fuel <br />Fire Dept <br />Holiday Companies <br />121226012 <br />$ <br />13.05 <br />Fuel <br />Street Dept <br />Home Depot Credit Services <br />6510779 <br />$ <br />1976. <br />Safety Supplies <br />Public Works <br />Home Depot Credit Services <br />6510779 <br />$ <br />22.99 <br />Hardware - Oneka Room Tech Upgrade <br />Gen Gov't Bldgs <br />Home Depot Credit Services <br />5510850 <br />$ <br />11.48 <br />Hardware - Oneka Room Tech Upgrade <br />Gen Gov't Bldgs <br />Home Depot Credit Services <br />5142192 <br />$ <br />(20,86) <br />Hardware - Oneka Room Tech Upgrade (Returnedi <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />PF-SO-2811916 <br />$ <br />12,404.46 <br />Oneka Room Furniture <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN2795678 <br />$ <br />116.37 <br />W-2 Forms & Envelopes <br />Finance Dept <br />Innovative Office Solutions LLC <br />IN2801214 <br />$ <br />60.98 <br />Wall Calendars <br />_ <br />Fire Deli <br />Instrumental Research Inc <br />2285 <br />$ <br />100.00 <br />Water Bacteria Testing <br />Water Utility <br />Jensen, Dave <br />CLAIM _ <br />$ <br />485.27 <br />Fire Department Meeting Supplies <br />Fire Dept <br />Johnson/Turner <br />November <br />$ <br />4,829.00 <br />Prosecution Fees jFlat Fee) <br />General Legal <br />Johnson/Turner <br />November' <br />$ <br />294.95 <br />Disbursements Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />November <br />$ <br />3,529.50 <br />Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Knife Lake Concrete Inc <br />11/25/2019 <br />$ <br />77,373.00 <br />2019 Misc Concrete Work <br />Street Dept <br />Laughlin's Pest Control <br />32480 <br />$ <br />85.00 <br />December Pest Control Service +CH; <br />Gen Gov't Bldgs <br />Leadership Growth Groups LLC <br />20203 _ <br />$ <br />600.00 <br />Advanced Management Program - Bryan Bear <br />Administration <br />Le ue of Minnesota Cities <br />312874 <br />$ <br />300.00 <br />LEAD Academy Registration - Rachel Juba <br />Planning & Zoning <br />en Lebs Floral & Garden_ <br />8271 <br />$ <br />550.00 <br />Landscaping Supplies <br />Gen Gov't Bid s <br />Lozier, Amber <br />CLAIM <br />1 $ <br />7.52 <br />Mileage <br />. Public Works <br />Page 1 <br />