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City of Hugo Claims <br />December 5, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc 6144 971.44$ Compressor Service & Air Quality Test Fire Dept <br />Allstream 18977591 104.31$ Fax Lines Administration <br />Aspen Equipment Company 10242069 502.23$ Parts - Unit #206-20 Street Dept <br />CDW Government Inc DX34582 42.49$ Web Cam & Headset - Administrative Intern Administration <br />Century Link 651 429-3212 71.23$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5134754128 186.86$ First Aid Supplies Public Works <br />Cintas Corporation 5134754128 78.13$ First Aid Supplies Gen Gov't Bldgs <br />City of Roseville 231429 1,922.80$ Network Switch Replacement (CH) Administration <br />City of Roseville 231429 1,922.80$ Network Switch Installation - Lions Park Pavilion Special Parks Fund <br />Comcast 11/12/2022 25.25$ Business Cable (thru December 21) Administration <br />Comcast 11/18/2022 158.32$ Business Internet (thru December 27) Fire Dept <br />Core & Main LP R850426 629.42$ Hydrant Repair Parts Water Utility <br />Core & Main LP R855392 2,445.32$ Hydrant Repair Parts Water Utility <br />Denaway, Shayla CLAIM 250.96$ Santa Party Supplies (Oriental Trading Co) Parks Dept <br />Dresel Contracting Inc 14410 9,456.48$ Shouldering Materials Street Dept <br />Earl F. Andersen 0131386-IN 536.45$ Lions Park Signage Special Parks Fund <br />Emergency Automotive Technologies Inc SVC22158 1,379.94$ Console & Installation - Unit #6108-22 Fire Dept <br />Grainger 9500683645 8.40$ Safety Supplies Public Works <br />Graphic Resources 74581 597.62$ Utility Bill Mailing Water & Sewer <br />Hisdahl Inc 17607 33.00$ Par Tag Engraving Fire Dept <br />Home Depot Credit Services 6343921 69.00$ Rechargable Lithium Battery Parks Dept <br />Home Depot Credit Services 9513392 75.88$ Hydrant Repair Parts Water Utility <br />Hugo Equipment Company 187091 679.00$ Toro Snowblower - Unit #493 Public Works <br />Innovative Office Solutions LLC IN3976014 58.66$ Pens, Folders & Batteries Public Works <br />Innovative Office Solutions LLC IN3998296 66.92$ Organizer, Binders, Magnetic Labels Public Works <br />Innovative Office Solutions LLC IN3998296 33.84$ Restroom Supplies - Hanifl Parks Dept <br />Innovative Office Solutions LLC IN4002454 238.14$ Breakroom Supplies Public Works <br />Innovative Office Solutions LLC IN4002454 22.95$ Message Books Public Works <br />Innovative Office Solutions LLC IN4007202 118.77$ W2 Forms & Storage Boxes Finance Dept <br />Innovative Office Solutions LLC IN4007202 7.37$ Staple Remover Administration <br />Innovative Office Solutions LLC IN4008916 185.08$ Folders Administration <br />Innovative Office Solutions LLC IN4008916 143.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4008916 53.43$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC SCN-117854 (35.02)$ Organizer (Returned) Public Works <br />Instrumental Research Inc 4509 112.00$ Water Bacteria Testing Water Utility <br />Jimmy's Johnnys MP214004 87.44$ Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys MP214005 56.58$ Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys MP214006 56.58$ Toilet Rental - Oneka Park Parks Dept <br />Jimmy's Johnnys MP214007 56.58$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys MP214008 56.58$ Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys MP214009 56.58$ Toilet Rental - Frog Hollow Parks Dept <br />Jimmy's Johnnys MP214010 226.31$ Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys MP214011 56.58$ Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys MP214012 56.58$ Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys MP214013 56.58$ Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys MP214014 56.58$ Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys MP214015 56.58$ Toilet Rental - Arcand Park Parks Dept <br />Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner October 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner October 1,344.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Lawson Products 9310126792 1,757.31$ Bulk Hardware Supplies Public Works <br />Loffler Companies 4202901 4,700.00$ Scanner for Laserfiche Project Various <br />Menards 94765 440.37$ Water Softener Salt Various <br />Menards 96358 419.89$ Snow Shovels Public Works <br />Menards 96358 167.91$ Sander, Sanding Discs, Hose & Garage Door Opener Public Works <br />Menards 96358 29.15$ Driveway Markers Street Dept <br />Menards 96452 199.96$ Tables (4) Gen Gov't Bldgs <br />Menards 96625 119.98$ Shelving Water Utility <br />Minnesota Cleaning Services Inc 1222HH01 605.00$ November Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1222HH02 100.00$ November Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1222HH03 741.00$ November Cleaning Services - New PW Facility Public Works <br />Minnesota Cleaning Services Inc 1222HH03 450.00$ November Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1222HH03 247.00$ November Cleaning Services - Rice Lake Room Public Works <br />Minnesota Cleaning Services Inc 1222HH04 90.00$ November Cleaning Services - Hanifl Parks Dept <br />Nelson, Neal CLAIM 249.90$ Cold Weather Gear (Home Depot) Street Dept <br />Performance Plus LLC 123136 311.00$ Pre-Placement Medical & Screening - Cory Albertson Fire Dept <br />Performance Plus LLC 123139 311.00$ Pre-Placement Medical & Screening - Thomas Robinson Fire Dept <br />Peterson Companies 50819 300.00$ City Hall Irrigation Winterization Gen Gov't Bldgs <br />Peterson Companies 50839 1,457.34$ Oneka Pkwy Signal Install Irrig. 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