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City of Hugo Claims <br />September 7, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Able Concrete Raising Inc 6110 950.00$ Concrete Repairs - City Hall Gen Gov't Bldgs <br />Able Concrete Raising Inc 6111 450.00$ Concrete Repairs - Well House No. 6 Water Utility <br />Alex Air Apparatus Inc INV-44421 106.66$ Gear Clean Laundry Soap Fire Dept <br />Allstream 17667945 103.53$ Fax Lines Administration <br />Al's Fan Balancing Services LLC 5290 360.00$ Motor Balancing - Well No. 6 Water Utility <br />Ancom Communications 103319 1,183.75$ Impres Multi Unit Charger Fire Dept <br />Applewood Nursery 4453 413.16$ Mulch - CSAH 8 Landscaping Street Dept <br />Applewood Nursery 4454 413.16$ Mulch - CSAH 8 Landscaping Street Dept <br />Applewood Nursery 4476 447.59$ Mulch - CSAH 8 Landscaping Street Dept <br />Aspen Mills 277836 904.15$ HFD Shirts & Vests Fire Dept <br />Aspen Mills 278277 269.50$ EMS Jumpsuit Fire Dept <br />Aspen Mills 278310 97.70$ HFD Sweatshirts Fire Dept <br />B & B Commercial Coating LLC 1005 20,400.00$ Fire Hydrant Painting (200) Water Utility <br />B & B Commercial Coating LLC 1006 16,932.00$ Fire Hydrant Painting (166) Water Utility <br />Bieniek, Bob CLAIM 25.71$ Disinfectant (Menards) Fire Dept <br />Brock White Company LLC 14867213-00 36.52$ Tuck-Pointing Materials (CH) Gen Gov't Bldgs <br />Brock White Company LLC 14874921-00 756.50$ Paint - Victor Gardens Bridge (Vandalism Repairs) Street Dept <br />Bronk & Sons Low Voltage Inc BASLV 4914 360.00$ Tech Support - City Hall Alarm System Monitoring Gen Gov't Bldgs <br />Busch Systems International Inc IN21-004976 551.07$ Mixed Recyclables & Waste Bins - PW Public Works <br />Busch Systems International Inc IN21-004976 551.07$ Mixed Recyclables & Waste Bins - FH Fire Dept <br />Busch Systems International Inc IN21-004976 313.50$ Mixed Recyclables & Waste Bins - CH Gen Gov't Bldgs <br />Canteen Refreshment Services MSP30436 146.70$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP30437 135.48$ Breakroom Supplies Public Works <br />Century Link 651 426-8763 69.70$ 911 Emergency Line Administration <br />Century Link 651 429-3212 72.35$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 64.70$ SCADA Lines Water & Sewer <br />Christianson, Paul CLAIM 111.50$ Lodging - MN Rural Water Assn Conference Water & Sewer <br />Christianson, Paul CLAIM 32.18$ Cell Phone Accessories (Walmart) Street Dept <br />Cintas Corporation 5068211973 143.98$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5068211973 207.10$ First Aid Supplies Public Works <br />Cintas Corporation 5071402625 174.25$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5071402625 197.32$ First Aid Supplies Public Works <br />City of Roseville 230200 7,172.51$ July Computer Service Various <br />City of Roseville 230273 7,172.51$ August Computer Service Various <br />Comcast 8/5/2021 2.25$ Business Internet (thru September 14) Fire Dept <br />Comcast 8/12/2021 25.17$ Business Cable (thru September 21) Administration <br />Comcast 8/18/2021 154.67$ Business Internet (thru September 27) Fire Dept <br />Comcast 127925199 503.11$ Business Internet (August) Administration <br />Comcast 127925199 503.11$ Business Internet (August) Public Works <br />Companion Animal Control LLC July 609.25$ Callout Fees & Mileage Animal Control <br />Compton Jr, Jim CLAIM 40.79$ Cell Phone Accessories (Target) Fire Dept <br />Core & Main LP P273562 1,614.27$ Hydrant Repair Parts Water Utility <br />Core & Main LP P476813 907.40$ Hydrant & Gate Valve Repair Parts Water Utility <br />Cornerstone Occupational Health Spec. LOEFFL0000 50.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. SMITH(0025 50.00$ Personnel Testing Water & Sewer <br />Custom Fire Apparatus Inc 0020635-IN 919.24$ Parts - Unit #E1 Fire Dept <br />Custom Fire Apparatus Inc 0020672-IN 141.55$ Parts - Unit #E1 Fire Dept <br />De Lage Landen Financial Services Inc 73356860 311.37$ August Copier Lease Payment Administration <br />Denaway, Shayla CLAIM 200.00$ MRPA Conference Registration Parks Dept <br />Earl F. Andersen 0127297-IN 1,039.55$ Maintenance Crew & Road Work Ahead Signs Street Dept <br />Filter Recycling Services LLC adj6445 70.00$ Used Oil Filters Pick Up Public Works <br />Finance & Commerce Inc 745144562 258.31$ Ad for Bids - 121st Street Imps/Acres of Bald Eagle Street Reconstruction <br />Fire Instruction Rescue Education 5150 600.00$ Officer Leadership Training (Part 2) Fire Dept <br />Forest Lake Napa July 326.94$ Auto Parts and Shop Supplies Various <br />Forest Lake YMCA 61119 2,500.00$ Park Play Days Parks Dept <br />Frattallone's Hardware Stores 146871 8.99$ Irrigation Hardware - FH Fire Dept <br />Frattallone's Hardware Stores 146871 5.48$ Irrigation Hardware Parks Dept <br />Gene's Disposal Service Inc 419029 1,045.71$ July Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 419029 195.38$ July Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 419029 91.91$ July Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 419029 386.08$ Dumpster Rental - Lions Park Imps Special Parks Fund <br />Gopher State One Call 1070479 612.90$ July Service Charges Water & Sewer <br />Grainger 9026611393 13.03$ Parts - Unit #E1 Fire Dept <br />Hawkins Inc 5005067 4,378.54$ Water Chemicals Water Utility <br />HCM Architects 2066-9 9,756.27$ Lions Park Architect Services Special Parks Fund <br />Hisdahl Inc 17283 112.00$ HFD Shirts & Logo Digitizing Fire Dept <br />Holiday Companies 114500003 26.54$ Fuel Street Dept <br />Holiday Companies 153628004 36.87$ Fuel Street Dept <br />Holiday Companies 204518008 24.08$ Fuel Fire Dept <br />Page 1