Laserfiche WebLink
City of Hugo Claims <br />April 19, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Agiliti Health Inc 90096645 708.00$ AED Annual Testing Fire Dept <br />Allstate Peterbilt of South St. Paul 3004391989 196.08$ Parts - Unit #208 Street Dept <br />Allstate Peterbilt of South St. Paul 3004392136 723.64$ Parts - Unit #208 Street Dept <br />Bound Tree Medical LLC 83990406 18.79$ Medical Supplies Fire Dept <br />Century Link 651 426-8763 69.83$ 911 Emergency Line Administration <br />Century Link 651 429-3212 72.33$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.68$ SCADA Lines Water & Sewer <br />Century Link 651 653-1154 (9.25)$ SCADA Lines (Credit) Water & Sewer <br />City of Roseville 230003 7,172.51$ April Computer Service Various <br />Comcast 3/18/2021 161.67$ Business Internet (thru April 27) Fire Dept <br />Companion Animal Control LLC March 384.88$ Callout Fees & Mileage Animal Control <br />Core & Main LP N924207 4,131.00$ Radio Meters Water Utility <br />Core & Main LP N924207 (3,996.00)$ Radio Meters (Returned) Water Utility <br />Custom Cap & Tire LLC 270035391 134.00$ Tires - Unit #324 Parks Dept <br />Electro Watchman Inc 365510 120.80$ Keyfobs Various <br />Forest Lake Napa March 2,533.21$ Auto Parts and Shop Supplies Various <br />Frattallone's Hardware Store 143670 4.74$ Hardware Street Dept <br />Gene's Disposal Service Inc 406769 966.97$ March Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 406769 195.38$ March Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 406769 91.91$ March Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1030480 313.20$ March Service Charges Water & Sewer <br />GovOffice LLC INV209131 1,440.00$ Web Hosting thru March 2022 Administration <br />GovOffice LLC INV209131 300.00$ Extended Storage Plan Administration <br />Granicus Inc 138593 7,877.57$ Web Streaming Service (05/07/21 thru 05/06/22) Audio/Video <br />H & L Mesabi 8199 301.16$ Parts - Unit #343-20A Parks Dept <br />Hanco Corporation 565882 36.71$ Shop Supplies Public Works <br />Hanco Corporation 566043 193.66$ Shop Supplies Public Works <br />Hawkins Inc 4904361 792.00$ Chlorine Pressure Regulator - Well No. 4 Water Utility <br />Hawkins Inc 4904361 438.30$ Water Chemicals Water Utility <br />Hugo Equipment Company 164859 118.89$ Parts for Weed Whips Parks Dept <br />Hugo Equipment Company 164876 39.87$ Parts for Weed Whips Parks Dept <br />Hugo Feed Mill 103293 1.10$ Hardware (CH) Gen Gov't Bldgs <br />InnoGraphics Design Group 3733 640.00$ Spring Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN3304622 144.84$ Markers, Pens, Folders, Organizer, Etc Public Works <br />Instrumental Research Inc 3239 100.00$ Water Bacteria Testing Water Utility <br />Kath Fuel Oil Service Co. 12320094 4,504.79$ March Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co. 710205 1,843.70$ Bulk Lubricants Public Works <br />Laughlin's Pest Control 42599 85.00$ March Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308315692 56.83$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308319037 681.33$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308322728 356.56$ Bulk Hardware Supplies Public Works <br />Leffler Printing Company Inc 21419 3,654.00$ Newsletter Printing Misc Unallocated <br />Loffler Companies Inc 3687052 253.80$ April Copier Service Payment Administration <br />Lozier, Amber CLAIM 59.90$ MixKwik Spray Paint Shakers (MixKwik.com) Public Works <br />Marco INV8608287 44.68$ April Copier Maintenance Building Inspections <br />MBPTA 2021 100.00$ 2021 Membership Dues - Debi Close Building Inspections <br />Minnesota Department of Health 8754 23.00$ Water Operator Renewal - Richard Kieffer Water Utility <br />Northwest Lasers and Instruments 15267 2,290.00$ Spectra Single Grade Laser Public Works <br />Press Publications 696761 30.25$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Press Publications 696762 60.50$ Ordinance 2021-504 Ordinances/Proceedings <br />Press Publications 696764 48.40$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Ricoh USA, Inc 104813016 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104813016 21.10$ Overage Charges Public Works <br />Smith, Schafer & Associates 92161 11,700.00$ 2020 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 92161 3,900.00$ Accounting Assistance Finance Dept <br />Smith, Schafer & Associates 92161 2,300.00$ CRF Single Audit Interim Billing Finance Dept <br />Tri-State Bobcat A85455 338.04$ Parts - Unit #304-A Street Dept <br />Uline 131761140 96.52$ Stretch Wrap Public Works <br />UniFirst Corporation 090 0615833 204.20$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0615835 196.42$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0617198 176.35$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Viking Electric Supply Inc S004552016.001 33.91$ Fluke Test Leads Public Works <br />Washington County 187251 4,300.86$ 800 Radio User Fees - January thru March Fire Dept <br />Williston Companies 3872 1,820.00$ Irrigation Backflow Testing Parks Dept <br />WSB & Associates February 111,350.00$ Engineering Fees - See Attached Breakdown Various <br />YMCA Forest Lake Membership 1,500.00$ Board of Directors Membership Contributions <br />178,633.79$ Total Claims for April 19, 2021 <br />Page 1