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City of Hugo Claims <br />March 7, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 454206 2,830.00$ Accounting Assistance Finance Dept <br />Alex Air Apparatus Inc INV-45274 7,152.00$ Veridian Turnout Coats & Pants Fire Dept <br />Allstream 18135173 102.30$ Fax Lines Administration <br />Aspen Mills 288270 164.95$ Boots Fire Dept <br />Aspen Mills 288270 112.95$ Class A Uniform Fire Dept <br />Aspen Mills 288329 252.85$ Class A Uniform Fire Dept <br />Aspen Mills 288329 169.50$ Boots Fire Dept <br />Aspen Mills 288553 188.50$ HFD Jacket Fire Dept <br />Canteen Refreshment Services MSP40341 211.95$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP40342 81.65$ Breakroom Supplies Public Works <br />Capital One Trade Credit 363217095 72.99$ Shop Tools Street Dept <br />Century College 940376 500.00$ ICS 400 - J. Palmquist & T. Olson Fire Dept <br />Cintas Corporation 5096093402 204.38$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5096093402 202.08$ First Aid Supplies Public Works <br />City of Roseville 230736 67.00$ Adobe License Administration <br />City of Roseville 230737 963.35$ Laserfiche License Administration <br />Comcast 2/5/2022 2.25$ Business Internet (thru March 14) Fire Dept <br />Comcast 2/12/2022 25.25$ Business Cable (thru March 21) Administration <br />Custom Cap & Tire LLC 270045027 323.00$ Tires - Unit #326 Street Dept <br />Denaway, Shayla Claim 78.11$ Sledding Party Supplies (Dunn Bros) Parks Dept <br />Forest Lake Napa January 166.91$ Auto Parts and Shop Supplies Various <br />Game Time PJI-0178182 1,715.16$ Play Equipment - Diamond Point Park Parks Dept <br />General Repair Service 76420 249.40$ Pump Parts - Lift Station No. 4 Sewer Utility <br />Greeder, Adam Claim 219.98$ Cold Weather Gear Parks Dept <br />HCM Architects 2066-15 6,086.65$ Lions Park Architect Services Special Parks Fund <br />Home Depot Credit Services 514734 46.41$ Trash Bags Parks Dept <br />Home Depot Credit Services 9020925 243.40$ Shop Tools Public Works <br />Hotsy Equipment of Minnesota 12065 349.08$ Bulk Soap & Parts for Washbay Public Works <br />Hydraulic Plus & Consulting 15085 733.34$ Repair - Unit #201-16 Street Dept <br />Innovative Office Solutions LLC IN3673467 191.31$ Envelopes, Binder Clips and Ink Ribbon Administration <br />Innovative Office Solutions LLC IN3673467 128.94$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3673656 12.25$ Pens, Pen Cups and Card Holder Public Works <br />Innovative Office Solutions LLC IN3673659 114.42$ Post Its and Folders Administration <br />Innovative Office Solutions LLC IN3674002 398.97$ Toner Building Inspections <br />Innovative Office Solutions LLC IN3675881 20.39$ Tape Dispenser and Tape Public Works <br />Innovative Office Solutions LLC IN3676677 77.68$ Folders Administration <br />Innovative Office Solutions LLC IN3685729 69.58$ Note Pads, Post Its and Planner Public Works <br />Innovative Office Solutions LLC IN3689413 66.64$ Organizer and Wall Clips Finance Dept <br />Innovative Office Solutions LLC S24312 40,920.28$ Pavilion Furnishings - Lions Park (1/2) Special Parks Fund <br />Johnson Controls Fire Protection LP 22755042 1,264.53$ Alarm Testing & Inspection Gen Gov't Bldgs <br />Johnson Controls Fire Protection LP 41530155 1,550.96$ Alarm Tech Service Gen Gov't Bldgs <br />Johnson/Turner January 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner January 1,877.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Johnson/Turner January 294.95$ Disbursements (Prosecution Costs) General Legal <br />Kath Fuel Oil Service Co. 12320094 6,371.42$ February Unleaded Gas & Diesel Purchases Various <br />Laughlin's Pest Control 49478 85.00$ February Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9309287177 44.77$ Bulk Hardware Supplies Public Works <br />MacQueen Equipment Inc P40133 30.10$ Parts - Unit #209 Sewer Utility <br />MacQueen Equipment Inc W09079 18,658.28$ Repairs - Unit #209 Sewer Utility <br />Menards 78959 21.18$ Parts - 14696 Fondant Ave Rental Properties <br />Menards 79342 64.32$ Fire Department Supplies Fire Dept <br />Menards 80083 326.93$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions 22206 10,120.00$ Water Meters Water Utility <br />Minnesota Recreation & Parks Assoc 2022 170.00$ Membership Dues - Rick Kieffer Parks Dept <br />MN Government Finance Officers Assoc 14583 70.00$ Membership Dues Finance Dept <br />Northern Technologies LLC 41452 1,451.75$ Inspection Services - Lions Park Pavilion Special Park Fund <br />Oertel Architects 20-01.21 10,000.00$ Public Works Facility Public Works <br />Olson's Sewer Service Inc 97286 3,758.59$ Watermain Repairs - 147th St Water Utility <br />Press Publications 729960 25.40$ Special Meeting Notice Ordinances/Proceedings <br />Press Publications 729961 50.80$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />RDO Equipment Co P8533070 263.23$ Safety Gear (Tree Trimming) Street Dept <br />SHI International Corp B14779907 406.00$ Windows Office License Public Works <br />Stabner Electric LLC 2883 825.00$ Electrical Work - Well No. 2 Water Utility <br />Sun Life Financial March 1,149.61$ Disability Premium Finance Dept <br />Swingsetmall.com 1313 1,219.00$ Adaptive Swing Seat - Arbre Park Parks Dept <br />Target Solutions Learning INV42154 2,870.09$ TSP Premier Training Software System Fire Dept <br />Toshiba Financial Services 5018746481 148.74$ February Copier Lease Payment (New) Fire Dept <br />Toshiba Financial Services 5018973786 148.74$ March Copier Lease Payment (New) Fire Dept <br />Toshiba Financial Services 5018973786 (175.23)$ Credit - February Copier Lease Payment Fire Dept <br />Page 1