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City of Hugo Claims <br />October 18, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />AEM Financial Solutions LLC 448701 5,556.25$ Accounting Assistance Finance Dept <br />Anderson, Scott CLAIM 118.09$ Fall Cleanup Day Supplies Recycling <br />Aspen Mills 280085 22.00$ Embroidery Fire Dept <br />Canteen Refreshment Services MSP33036 248.37$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP33040 201.83$ Breakroom Supplies Public Works <br />Center Frame and Wheel Inc INVOICE 90.00$ Alignment - Unit #114 Street Dept <br />Century Link 651 426-8763 71.27$ 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 />City of Roseville 230410 7,172.51$ October Computer Service Various <br />Comcast 9/18/2021 154.67$ Business Internet (thru October 27) Fire Dept <br />Comcast 131829962 495.26$ Business Internet (October) Administration <br />Comcast 131829962 495.26$ Business Internet (October) Public Works <br />Companion Animal Control LLC September 473.68$ Callout Fees & Mileage Animal Control <br />Earl F. Andersen 0127653-IN 488.00$ Stormwater Structure Markers Stormwater Fund <br />Earl F. Andersen 0127753-IN 259.20$ Stormwater Manhole Markers Stormwater Fund <br />Electro Watchman Inc 101221SP-9325 35,528.12$ Access Control System - New PW Facility (1/2) Public Works <br />Electro Watchman Inc 101221SP-9325 17,515.37$ Security Camera System - New PW Facility (1/2) Public Works <br />Envirotech Services Inc CD202121548 36,762.00$ Chloride Application (Dust Control Project) Street Dept <br />Envirotech Services Inc CD202121549 9,280.70$ Chloride Application (Dust Control Project) Street Dept <br />ESRI 94114013 707.00$ ArcGIS Software Maintenance Fee Community Development <br />ESRI 94114013 505.00$ ArcGIS Software Maintenance Fee Engineering <br />ESS Brothers & Sons Inc BB8570 1,666.50$ Stormwater Drain, Lids, Rings, Etc - New PW Facility Public Works <br />Finnegan, Elizabeth CLAIM 176.56$ Work Boot Reimbursement Engineering Dept <br />Fire Instruction Rescue Education 5202 600.00$ Officer Leadership Training (Part 3) Fire Dept <br />Forest Lake Napa September 500.82$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 425551 1,761.38$ September Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 425551 195.38$ September Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 425551 91.91$ September Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1090480 449.55$ September Service Charges Water & Sewer <br />Grainger 9067293960 85.64$ Nitrile Gloves Fire Dept <br />Graphic Resources 71062 79.45$ Business Cards - Terry Hagstrom Building Inspections <br />Graphic Resources 71118 695.78$ Smart Irrigation Controller Inserts Water Utility <br />Graphic Resources 71118 528.88$ Water Wisely Irrigation Inserts Water Utility <br />Graphic Resources 71118 510.00$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 71267 69.42$ Business Cards - Jodie Guareschi Water & Sewer <br />Graphic Resources 71267 69.41$ Business Cards - Scott Baller Building Inspections <br />Graphic Resources 71288 539.50$ Receipt Forms Finance Dept <br />Greg Hoffman Plumbing LLC 1825 240.00$ Plumbing Repairs - 14715 Forest Blvd Rental Properties <br />Hawkins Inc 6030324 4,013.66$ Water Chemicals Water Utility <br />Hugo Equipment Company 136710 2.02$ Hardware Fire Dept <br />Hugo Equipment Company 172526 125.98$ Parts - Unit #319 Parks Dept <br />Hugo Equipment Company 172440 71.00$ Small Engine Oil Parks Dept <br />Hugo Feed Mill 114737 10.16$ Hardware - City Hall Gen Gov't Bldgs <br />Hugo Feed Mill 114702 9.96$ Key Tags Administration <br />Hugo Feed Mill 61754 27.45$ Hardware - Diamond Point Park Parks Dept <br />Innovative Office Solutions LLC IN3504266 35.44$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3504266 13.47$ Legal Pads & Business Card Holder Public Works <br />Instrumental Research Inc 3654 100.00$ Water Bacteria Testing Water Utility <br />Instrumental Research Inc 3654 9.50$ Water Bacteria Testing - Tower No. 3 Water Utility <br />Jefferson Fire & Safety Inc IN133415 750.00$ Enforcer Foam Fire Dept <br />Jimmy's Johnnys Inc 188941 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 188942 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 188943 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 188944 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 188945 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 188946 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 188947 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 188948 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 188949 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 188950 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys Inc 188951 127.00$ Portable Toilet Rental - Arcand Park Parks Dept <br />Jimmy's Johnnys Inc 190896 127.00$ Portable Toilet Rental - Arcand Park Parks Dept <br />Kath Fuel Oil Service Co. 12320094 6,362.29$ September Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 8916 21.98$ Fire Department Open House Supplies Fire Dept <br />L.T.G. Power Equipment 262923 138.08$ Parts - Unit #344 Parks Dept <br />Laughlin's Pest Control 46684 85.00$ September Pest Control Service (CH) Gen Gov't Bldgs <br />Laughlin's Pest Control 47339 85.00$ Additional September Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308874652 81.68$ Bulk Hardware Supplies Public Works <br />Page 1