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City of Hugo Claims <br />May 17, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-43705 186.13$ Fire Hoses Fire Dept <br />Allied 100 LLC - AED Superstore 1890009 283.50$ AED Infant/Child Keys (Donation Monies) Fire Dept <br />ARC Irrigation 10320 2,758.90$ CSAH 8 Irrigation System Start-Up, Parts & Repair Street Dept <br />Aspen Mills 273291 134.85$ Officer Badge Fire Dept <br />Aspen Mills 273345 29.70$ Name Tags Fire Dept <br />Aspen Mills 273381 17.80$ Name Tag Fire Dept <br />Baller, Scott CLAIM 255.00$ Soils Seminar Registration (MOWA/NOWRA) Building Inspections <br />Baller, Scott CLAIM 79.99$ Work Boot Reimbursement Building Inspections <br />Baller, Scott CLAIM 26.67$ Safety Gear (Full Source) Building Inspections <br />Bound Tree Medical LLC 84024853 347.90$ Medical Supplies Fire Dept <br />CDW Government B710966 175.19$ UPS Battery Backup - Council Chambers Audio/Video <br />CDW Government B714808 110.94$ Tablet Accessories Street Dept <br />CDW Government B714808 64.74$ Tablet Accessories Engineering Dept <br />CDW Government B714808 64.74$ Tablet Accessories Public Works <br />Century College 740286 525.00$ CEU Program - First Due Hazmat Fire Dept <br />Century Link 651 426-8763 69.83$ 911 Emergency Line Administration <br />Century Link 651 429-3212 72.56$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.83$ SCADA Lines Water & Sewer <br />City of Roseville 230070 7,172.51$ May Computer Service Various <br />Comcast 4/18/2021 154.67$ Business Internet (thru May 27) Fire Dept <br />Companion Animal Control LLC April 232.38$ Callout Fees & Mileage Animal Control <br />Contractors & Surveyors Supply 10141 43.20$ Carrying Cases for Laser Level Rods Public Works <br />Core & Main LP N987863 12,166.00$ Hydrant Modification Kits (3) Water Utility <br />Core & Main LP O150451 8,045.05$ Radio Meters Water Utility <br />Electro Watchman Inc 366517 165.00$ Tech Support - Access Control System Gen Gov't Bldgs <br />Electro Watchman Inc 366594 7,919.23$ Access Control System - Water Tower No. 4 (Final) Water Utility <br />Excel AV Group 143624 1,723.00$ Wireless Microphone & Cables - Council Chambers Audio/Video <br />Forest Lake Napa April 1,233.85$ Auto Parts and Shop Supplies Various <br />FPI Paving Contractors Inc 2140009.00 720.00$ Tack Oil Street Dept <br />Galls LLC 18093863 10.99$ Class A Uniform Cap Band Fire Dept <br />Gene's Disposal Service Inc 412066 1,434.83$ April Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 412066 195.38$ April Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 412066 91.91$ April Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1040479 553.50$ April Service Charges Water & Sewer <br />Hotsy Equipment of Minnesota 70949 393.25$ Bulk Soap for Washbay Public Works <br />Hugo Equipment Company 165651 188.73$ Parts - Unit #338 Parks Dept <br />Hugo Equipment Company 165801 47.96$ Parts for Mowers Parks Dept <br />Hugo Equipment Company 165980 5.98$ Parts - Unit #309 Parks Dept <br />Jefferson Fire & Safety Inc IN128502 4,158.00$ Bluestone Tactical Vests (Grant Monies) Fire Dept <br />Jimmy's Johnnys Inc 180722 194.00$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 180723 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 180724 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 180725 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 180726 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 180727 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 180728 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 180729 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 180730 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 180731 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 180732 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys Inc 180733 108.86$ Portable Toilet Rental - Arcand Park Parks Dept <br />Kath Fuel Oil Service Co. 12320094 4,784.80$ April Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 160.00$ Salt Symposium Registration (MPCA) Street Dept <br />Kieffer, Rick CLAIM 52.15$ Cable Guards (Border States Electric Supply) Parks Dept <br />Knowlan's Super Markets Inc 3143 30.22$ Spring Cleanup Day Supplies Recycling <br />Laughlin's Pest Control 43075 85.00$ April Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308415314 643.42$ Bulk Hardware Supplies Public Works <br />Loeffler, Mike CLAIM 73.98$ Cold Weather Gear Street Dept <br />Loeffler, Mike CLAIM 857.56$ Equipment - Unit #107-20 (Amazon) Water & Sewer <br />Loffler Companies Inc 3713010 253.80$ May Copier Service Payment Administration <br />Lozier, Amber CLAIM 7.95$ Return Postage Public Works <br />Marco INV8706432 44.68$ May Copier Maintenance Building Inspections <br />MCFOA Membership 45.00$ Membership Dues - Michele Lindau City Clerk <br />Menards 61517 158.88$ Styrofoam - Watermain Repair (Fenway Blvd) Water Utility <br />Menards 59801 8.88$ Cleaning Supplies Public Works <br />Menards 61894 15.65$ Hardware Parks Dept <br />Minneapolis/St. Paul Business Journal 0508453325 80.00$ 1 Year Subscription Administration <br />Minnesota Cleaning Services Inc 0521HH01 605.00$ April Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0521HH03 500.00$ April Cleaning Service Public Works <br />Page 1