Laserfiche WebLink
City of Hugo Claims <br />November 16, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />ACME Tools 8038116 587.00$ Shop Tools Public Works <br />All Seasons Rental 1-72074 102.37$ Mixing Trailer Rental - Oneka Park Memorial Bench Pad Parks Dept <br />All Seasons Rental 1-72074 108.89$ Ready Mix Concrete - Oneka Park Memorial Bench Pad Parks Dept <br />Allstream 17128055 102.79$ Fax Lines Administration <br />Aspen Mills 262243 119.00$ Uniform Ties Fire Dept <br />Aspen Mills 263572 87.34$ HFD Shirts Fire Dept <br />Baker Tilly Municipal Advisors LLC BTMA7012 25,750.00$ Bond Issuance Fees Bond Proceeds <br />Black Diamond Tinting 4273 100.00$ Window Tint - Unit #CV2 Fire Dept <br />Black Diamond Tinting 4274 100.00$ Window Tint - Unit #CV3 Fire Dept <br />Borgen Radiator Company 61260 450.80$ Radiator Repairs - Unit #324 Parks Dept <br />Bryan Rock Products Inc 44697 689.72$ 1 3/4" Rock Street Dept <br />C-Aire Inc 154293 1,538.12$ Air Compressor Parts Fire Dept <br />C-Aire Inc 154348/7958138 706.68$ Air Compressor Parts & Repair Fire Dept <br />CDW Government 2162100 101.49$ Paper Shredder Building Inspections <br />CDW Government 2628990 100.64$ Cell Phone Accessories Public Works <br />CDW Government 2628990 38.73$ Wireless Mouse (3) (COVID-19) Various <br />CDW Government 3102112 12.91$ Wireless Mouse (COVID-19) Public Works <br />Century Link 651 429-3212 70.18$ Fire Station Phone Lines Fire Dept <br />Century Link 651 429-3212 70.71$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.37$ SCADA Lines Water & Sewer <br />Chet's Shoes 70691 126.14$ Work Boots - Scott Anderson Public Works <br />Cintas Corporation 5033178675 155.53$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5033178675 138.08$ First Aid Supplies Public Works <br />Cintas Corporation 5034686644 119.83$ Face Masks for Elections (COVID-19) Elections <br />Cintas Corporation 5038707715 195.67$ Disinfecting Wipes for Elections (COVID-19) Elections <br />City of Roseville 229601 6,130.00$ November Computer Service Various <br />Colvard, Kevin CLAIM 224.83$ Coffeemaker (Sam's Club) Fire Dept <br />Comcast 109353240 495.89$ Business Internet (October) Administration <br />Comcast 109353240 495.89$ Business Internet (October) Public Works <br />Comcast 9/18/2020 154.67$ Business Internet (thru October 27) Fire Dept <br />Comcast 10/5/2020 2.25$ Business Internet (thru November 14) Fire Dept <br />Comcast 10/12/2020 10.52$ Business Cable (thru November 21) Administration <br />Companion Animal Control LLC October 80.00$ Monthly Service Charge Animal Control <br />Contractors & Surveyors Supply 10076 274.60$ Marker Flags Public Works <br />Contractors & Surveyors Supply 10083 30.00$ Marker Flags Public Works <br />Core & Main LP N162139 170.50$ Radio Meter Water Utility <br />Core & Main LP N194057 7,072.83$ Radio Meters Water Utility <br />Custom Cap & Tire LLC 270031387 2,643.20$ Tires - Unit #204-14 Street Dept <br />De Lage Landen Financial Services Inc 69868694 311.37$ October Copier Lease Payment Administration <br />Denaway, Shayla CLAIM 119.88$ Mentimeter Online Survey Subscription (COVID-19) Parks Dept <br />Earl F. Andersen 0124874-IN 1,544.30$ Street Sign Plates Street Dept <br />Election Systems & Software LLC 1161321 1,420.88$ Protective Shields for Elections (Final) (COVID-19) Elections <br />Emergency Apparatus Maintenance Inc 114238 118.05$ Repairs - Unit #E1 Fire Dept <br />Emergency Automotive Technologies Inc SBC28412 201.86$ Parts & Repairs - Unit #E1 Fire Dept <br />Environmental Equipment & Services Inc 16563 2,100.00$ Gutter Brooms - Unit #314 Street Dept <br />ESS Brothers & Sons Inc AA9701 60,930.00$ Catch Basin Repairs - Sealant Kits & Patches Stormwater Fund <br />Excel AV Group 141719 7,691.00$ Oneka Room Video Conferencing (1/2) (COVID-19) Gen Gov't Bldgs <br />Excel AV Group 141997 8,333.50$ AV Upgrades - Video & DSP (Final) (COVID-19) Audio/Video <br />Excel AV Group 141998 14,424.50$ AV Upgrades - Head-End (Final) (COVID-19) Audio/Video <br />Excel AV Group 141999 7,691.00$ Oneka Room Video Conferencing (Final) (COVID-19) Gen Gov't Bldgs <br />Fire Instruction Rescue Education 4649 1,500.00$ Live Burn Training Fire Dept <br />Forest Lake Napa October 1,768.05$ Auto Parts and Shop Supplies Various <br />Game Time PJI-0146338 212.80$ Playground Hardware Parks Dept <br />Gene's Disposal Service Inc 398245 5,732.00$ Trash & Appliance Removal - Fall Cleanup Day Recycling <br />Gopher State One Call 100481 379.35$ October Service Charges Water & Sewer <br />Graphic Resources 69015 78.68$ Business Cards - Joel Hoistad Building Inspections <br />Hawkins Inc 4818229 4,038.13$ Water Chemicals Water Utility <br />Holiday Companies 102746005 37.87$ Fuel - Unit #322 Street Dept <br />Hotsy Equipment of Minnesota 68977 438.15$ Bulk Soap & Parts for Washbay Public Works <br />ID Ville - Photo Identification Systems 3690049 2,836.24$ Credentialing System (COVID-19) Fire Dept <br />Inclusion Solutions LLC 16394 86.05$ Social Distancing Tape for Elections (COVID-19) Elections <br />Innovative Office Solutions LLC IN3127520 10.99$ Power Strip Community Development <br />Innovative Office Solutions LLC IN3131032 98.42$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3131032 9.42$ File Folders Public Works <br />Innovative Office Solutions LLC IN3143245 68.99$ Laptop Accessories (COVID-19) Finance Dept <br />Innovative Office Solutions LLC IN3143245 52.04$ Pens & Adding Machine Ribbon Administration <br />Innovative Office Solutions LLC IN3143245 46.46$ Keyboard & Mouse (COVID-19) Public Works <br />Innovative Office Solutions LLC IN3147148 227.64$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3147148 89.50$ Breakroom Supplies Gen Gov't Bldgs <br />Page 1