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City of Hugo Claims <br />July 18, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 459535 890.00$ Accounting Assistance Finance Dept <br />Ancom Technical Center 108790 202.50$ Pager Repairs Fire Dept <br />AutoNation Inc 212635 3.84$ Parts - Unit #108-15 Water & Sewer <br />AutoNation Inc 215654 138.60$ Parts - Unit #110-16 Parks Dept <br />Canteen Refreshment Services MSP48116 149.39$ Breakroom Supplies Public Works <br />CDW Government Inc Z134483 39.84$ HDMI Cable (2) Administration <br />CDW Government Inc Z621536 240.90$ Printer Finance Dept <br />Century Link 651 429-3212 71.64$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 63.36$ SCADA Lines Water & Sewer <br />City of Roseville 231050 7,398.73$ July Computer Service Various <br />Comcast 6/18/2022 165.32$ Business Internet (thru July 27) Fire Dept <br />Como Lube & Supplies 687537 90.00$ Used Oil Filters Pick Up Public Works <br />Companion Animal Control LLC June 921.25$ Callout Fees & Mileage Animal Control <br />Cornerstone Occupational Health Spec. GARCIA0011 100.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. HOLLER0001 100.00$ Personnel Testing Parks Dept <br />Cornerstone Occupational Health Spec. TRIEME0001 100.00$ Personnel Testing Street Dept <br />FPI Paving Contractors Inc 2260066.1 900.00$ Tack Oil Street Dept <br />Gopher State One Call 2060480 577.80$ June Service Charges Water & Sewer <br />Govt Finance Officers Assn 12073 460.00$ 2021 ACFR Review Fees Finance Dept <br />Green Value Nursery 308 31.50$ Plantings - Hanifl Park Parks Dept <br />Hawkins Inc 6184641 10.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6210784 10.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hisdahl Inc 17519 258.00$ Par Tags & Name Plates Fire Dept <br />Hisdahl Inc 17520 59.50$ Par Tags & Name Plate Fire Dept <br />Home Depot Credit Services 1526178 67.88$ Trash Bags Parks Dept <br />Home Depot Credit Services 1526178 9.97$ Ratchet Strap Parks Dept <br />Home Depot Credit Services 4512258 37.93$ Irrigation Hardware Parks Dept <br />Home Depot Credit Services 8525596 26.22$ Irrigation Hardware Parks Dept <br />Innovative Office Solutions LLC IN3801757 2.68$ Restroom Supplies - Rice Lake Room Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3833167 34.14$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3835946 18.09$ Paint Markers Fire Dept <br />Innovative Office Solutions LLC IN3838513 38.16$ Award Paper Administration <br />Innovative Office Solutions LLC IN3844255 164.16$ Trash Can Liners Gen Gov't Bldgs <br />Interstate Battery System of Minneapolis 110053992 114.95$ Battery - Unit #301-08 Parks Dept <br />Interstate Battery System of Minneapolis 110053992 97.53$ Batteries Public Works <br />Jimmy's Johnnys MP203914 132.00$ Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys MP203915 132.00$ Toilet Rental - Oneka Park Parks Dept <br />Jimmy's Johnnys MP203916 132.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys MP203917 132.00$ Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys MP203918 132.00$ Toilet Rental - Frog Hollow Parks Dept <br />Jimmy's Johnnys MP203919 528.00$ Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys MP203920 132.00$ Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys MP203921 132.00$ Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys MP203922 132.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys MP203923 132.00$ Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys MP203924 132.00$ Toilet Rental - Arcand Park Parks Dept <br />Kath Fuel Oil Service Co. 12320094 12,113.73$ June Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 2824 24.47$ Meeting Supplies Planning & Zoning <br />Knowlan's Super Markets Inc 4432 2.38$ Distilled Water Public Works <br />Laughlin's Pest Control 51625 97.75$ June Pest Control Service Gen Gov't Bldgs <br />Lozier, Amber CLAIM 34.34$ Netgear Ethernet Switch (2) (Amazon) Administration <br />Marco INV10115890 46.66$ July Copier Maintenance Building Inspections <br />Menards 87105 139.00$ Box Level Engineering Dept <br />Menards 87105 40.73$ Shop Supplies Public Works <br />Menards 87105 32.99$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 87105 21.45$ Office Supplies Public Works <br />Menards 87105 7.98$ Breakroom Supplies Public Works <br />Menards 87106 38.79$ Fire Department Supplies Fire Dept <br />Menards 87178 49.98$ Mailbox Repairs Street Dept <br />Menards 87178 23.96$ Shop Supplies Public Works <br />Menards 87424 189.99$ Dehumidifier - Well No. 2 Water Utility <br />Menards 87654 29.76$ Paint - Lift Station No. 2 Sewer Utility <br />Menards 87926 263.84$ Landscaping Supplies - New PW Facility Public Works <br />Menards 87926 25.98$ Pruning Saw Parks Dept <br />Merle's Water Conditioning 51768 1,742.00$ Water Softener & Install (FH) Fire Dept <br />Metering & Technology Solutions 23320 9,280.00$ Water Meters Water Utility <br />Minnesota State Fire Chiefs Association 4208 60.00$ 2022 Membership Dues (1) Fire Dept <br />MN Dept of Labor & Industry ABR0283172X 10.00$ Pressure Vessel Registration Fees Public Works <br />MN Dept of Labor & Industry ABR0283190X 10.00$ Pressure Vessel Registration Fees Fire Dept <br />Page 1