2021.12.06 CC Packet - Laserfiche WebLink

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City of Hugo Claims December 6, 2021 G. 1 Vendor Invoice Amount Description Department ABM Equipment LLC 0168889-IN 986.89$ Inspection & Repairs - Unit #104-08 Street Dept Alex Air Apparatus Inc 4656 885.40$ Compressor Service & Air Quality Test Fire Dept Allstream 17847894 104.48$ Fax Lines Administration Arnt Construction Company Inc 31396 4,190.00$ Seeding - New Public Works Facility Public Works Aspen Mills 281995 56.65$ HFD Shirt & Embroidery Fire Dept Baller, Scott CLAIM 135.00$ Registration-Annual Institute for Building Officials (UofM) Building Inspections CDW Government Inc N393249 72.09$ Cell Phone Accessories Public Works CDW Government Inc N408785 12.12$ Phone Cord Administration CDW Government Inc N640514 20.29$ Tablet Case Public Works Cemstone C2455391 2,730.00$ Concrete Partitions - New PW Facility Public Works Cemstone C2456984 1,050.00$ Concrete Partitions - New PW Facility Public Works Century Link 651 429-3212 71.48$ Fire Station Phone Lines Fire Dept City of Roseville 230469 966.81$ Phone Replacements Various Collins Electrical Construction Company 2133344.01 1,838.86$ Streetlight Repairs Street Dept Comcast 11/5/2021 2.25$ Business Internet (thru December 14) Fire Dept Comcast 11/12/2021 25.17$ Business Cable (thru December 21) Administration Comcast 11/18/2021 161.71$ Business Internet (thru December 27) Fire Dept Cornerstone Occupational Health Spec.CHRIST0007 85.00$ Personnel Testing Street Dept Custom Cap & Tire LLC 270043062 655.72$ Tires - Unit #108-15 Water & Sewer Dan's Towing & Recovery 86250 95.00$ Towing - Fire Dept Training Event Fire Dept Dan's Towing & Recovery 86257 95.00$ Towing - Fire Dept Training Event Fire Dept De Lage Landen Financial Services Inc 74413156 311.37$ November Copier Lease Payment Administration Delegard Tool Company 16207/3 282.58$ Shop Tool Repair Public Works Denaway, Shayla CLAIM 297.66$ Santa Party Supplies (Amazon & Oriental Trading Co) Parks Dept Drew, Matt CLAIM 36.00$ Shipping Turnout Gear - Repairs (USPS) Fire Dept Earl F. Andersen 0128382-IN 1,314.68$ Street Sign Plates Street Dept ECM Publishers Inc 864165 83.80$ Job Advertisement - Finance and PW Admin Asst Proceedings ECM Publishers Inc 865471 85.00$ Job Advertisement - Finance and PW Admin Asst Proceedings Excel AV Group LLC 145550 750.00$ Cablecast Annual Software Renewal Audio/Video Fire Instruction Rescue Education 5282 850.00$ Confined Space Trailer Training Fire Dept Forest Lake Napa October 2,677.11$ Auto Parts and Shop Supplies Various General Repair Service 75916 1,465.34$ Pump Repair - Lift Station No. 8 Sewer Utility Gene's Disposal Service Inc 426476 934.75$ October Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 426476 195.38$ October Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 426476 91.91$ October Waste Hauling - City Hall Gen Gov't Bldgs Gopher State One Call 1110480 357.75$ November Service Charges Water & Sewer HCM Architects 2066-12 5,927.44$ Lions Park Architect Services Special Parks Fund Hagstrom, Terry CLAIM 170.00$ Registration - Apartment Plan Review (MN DoLI) Building Inspections Hagstrom, Terry CLAIM 140.00$ Registration - Plumbing Update (MN DoLI) Building Inspections Hagstrom, Terry CLAIM 186.38$ Cold Weather Gear Building Inspections Home Depot Credit Services 2513214 33.94$ Trash Bags Parks Dept Home Depot Credit Services 5041811 16.97$ Trash Bags Parks Dept Hugo Feed Mill 116354 197.50$ Grass Seed - Arcand Park Special Parks Fund Innovative Office Solutions LLC IN3553753 377.53$ Organizers & Extension Cords Finance Dept Innovative Office Solutions LLC IN3553753 31.60$ Extension Cord Building Inspections Innovative Office Solutions LLC IN3553931 101.64$ Trays & Organizer Finance Dept Innovative Office Solutions LLC IN3562187 77.74$ Organizers & Tray Finance Dept Innovative Office Solutions LLC IN3562187 41.75$ Post-Its, Staples, Scissors, Etc Administration Innovative Office Solutions LLC IN3562327 334.81$ Copy Paper Administration Innovative Office Solutions LLC IN3562327 177.80$ Post-Its, SortKwik, Staples, Rubberbands Administration Innovative Office Solutions LLC IN3562327 73.92$ Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN3562327 28.86$ Trash Can Liners Gen Gov't Bldgs Innovative Office Solutions LLC IN3565171 6.29$ Scissors Administration Innovative Office Solutions LLC IN3565171 4.00$ Bookends Finance Dept Innovative Office Solutions LLC IN3565181 79.20$ Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN3565316 110.85$ W-2 Forms & Envelopes Finance Dept Innovative Office Solutions LLC IN3566941 102.78$ Hanging Folders Administration Instrumental Research 3731 100.00$ Water Bacteria Testing Water Utility Interstate Battery System of Minneapolis 110052558 28.79$ Batteries Public Works Jimmy's Johnnys 194677 68.04$ Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys 194678 68.04$ Toilet Rental - Oneka Park Parks Dept Jimmy's Johnnys 194679 68.04$ Toilet Rental - Beaver Ponds Park Parks Dept Jimmy's Johnnys 194680 68.04$ Toilet Rental - Diamond Point Park Parks Dept Jimmy's Johnnys 194681 68.04$ Toilet Rental - Frog Hollow Parks Dept Jimmy's Johnnys 194682 272.14$ Toilet Rental - Hanifl Park Parks Dept Jimmy's Johnnys 194683 68.04$ Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys 194684 68.04$ Toilet Rental - Arbre Park Parks Dept Jimmy's Johnnys 194685 68.04$ Toilet Rental - Heritage Ponds Park Parks Dept Jimmy's Johnnys 194686 68.04$ Toilet Rental - McCollar Park Parks Dept Jimmy's Johnnys 194687 68.04$ Toilet Rental - Arcand Park Parks Dept John Deere Financial P36172 243.90$ Parts - Unit #317 Street Dept Page 1