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City of Hugo Claims <br />August 2, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 17616316 103.53$ Fax Lines Administration <br />Batteries Plus Bulbs #031 P41699434 11.65$ Batteries - Unit #107-20 Water & Sewer <br />Brock White Company LLC 14855065-00 793.60$ Tuck-Pointing Materials (CH) Gen Gov't Bldgs <br />Canteen Refreshment Services MSP29072 89.39$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP29073 47.04$ Breakroom Supplies Public Works <br />CAP Carpet & Flooring LLC 58682 6,967.50$ Carpet & Installation - FH (1/2) Fire Dept <br />CDW Government G524575 183.26$ UPS Backups for Lift Stations Sewer Utility <br />CDW Government G524575 91.63$ UPS Backups for Wells Water Utility <br />City of Roseville 230236 877.78$ Laserfiche License Administration <br />Comcast 7/12/2021 25.17$ Business Cable (thru August 21) Administration <br />Comcast 126001910 505.40$ Business Internet (July) Administration <br />Comcast 126001910 505.40$ Business Internet (July) Public Works <br />Core & Main LP P237929 12,264.10$ Radio Meters Water Utility <br />Custom Cap & Tire LLC 270038672 1,416.00$ Tire Replacement - Unit #317 Street Dept <br />De Lage Landen Financial Services Inc 73053930 311.37$ July Copier Lease Payment Administration <br />Fobbe Contracting Inc 4817 1,800.00$ Hydrant Repairs Water Utility <br />Grainger 9947747409 38.79$ Inspection and Out of Service Tags Fire Dept <br />Grainger 9947773975 201.91$ Axes Fire Dept <br />Grainger 9962161379 63.62$ Batteries & Headlamp Fire Dept <br />Green Value Nursery 72224 188.10$ Plantings - Beaver Ponds (Play Equip. Relocation) Special Parks Fund <br />Hagstrom, Terry CLAIM 128.53$ Cell Phone Accessories (Wireless Zone) Building Inspections <br />Hagstrom, Terry CLAIM 55.96$ Safety Gear (Menards) Building Inspections <br />Hagstrom, Terry CLAIM 39.38$ Safety Gear (Fleet Farm) Building Inspections <br />HCM Architects 2066-8 5,830.22$ Lions Park Architect Services Special Parks Fund <br />Holiday Companies 83022003 38.63$ Propane Fire Dept <br />Holiday Companies 104913008 19.32$ Propane for Paver Street Dept <br />Holiday Companies 115812009 19.32$ Propane for Paver Street Dept <br />Home Depot Credit Services 7520713 67.88$ Shop Tools Public Works <br />Innovative Office Solutions LLC IN3407508 158.84$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3407508 96.92$ Calculator & Staplers Building Inspections <br />Innovative Office Solutions LLC IN3407508 42.66$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3413209 54.65$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN3413209 35.44$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3413248 76.77$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN3413248 35.44$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3415063 31.51$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3419006 271.04$ Hand Towel Dispensers - Hanifl Parks Dept <br />Innovative Office Solutions LLC IN3419006 45.58$ Restroom Supplies Public Works <br />International Institute of Municipal Clerks 26741 175.00$ 2021 Membership Dues - Michele Lindau City Clerk <br />Jimmy's Johnnys Inc 186828 152.44$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 186829 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 186830 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 186831 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 186832 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 186833 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 186834 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 186835 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 186836 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 186837 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 186838 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys Inc 186839 127.00$ Portable Toilet Rental - Arcand Park Parks Dept <br />Johnson/Turner June 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner June 364.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner June 4,013.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kahuna Window Cleaning 9524 558.48$ Window Cleaning Service (CH) Gen Gov't Bldgs <br />Kahuna Window Cleaning 9524 528.00$ Exterior Cleaning Service (CH) Gen Gov't Bldgs <br />Kahuna Window Cleaning 9524 167.00$ Window Cleaning Service (PW) Public Works <br />Kahuna Window Cleaning 9524 390.00$ Window Cleaning Service (Hanifl) Parks Dept <br />Lawson Products 9308615996 222.40$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308618182 252.30$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308633464 128.89$ Street Sign Hardware Street Dept <br />Menards 66606 69.92$ Fire Department Supplies Fire Dept <br />Menards 66793 164.95$ Hardware - Arcand Park Parks Dept <br />Menards 66793 41.12$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 66887 131.78$ Safety Supplies Public Works <br />Menards 66887 109.99$ Pop-Up Canopy Public Works <br />Menards 66887 106.89$ Shop Tools Public Works <br />Metering & Technology Solutions 19899 311.82$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions 19955 13,808.91$ Water Meters & Hardware Water Utility <br />Page 1