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City of Hugo Claims <br />October 4, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />AEM Financial Solutions LLC 447666 7,930.78$ Accounting Assistance Finance Dept <br />All Seasons Rental 1-78288 136.89$ Ready Mix Concrete - Clearwater Cove Bench Pads Special Parks Fund <br />All Seasons Rental 1-78288 102.37$ Mixing Trailer Rental - Clearwater Cove Bench Pads Special Parks Fund <br />Allstream 17721517 103.53$ Fax Lines Administration <br />Aquacide Company 691482 374.00$ Raingarden Supplies Gen Gov't Bldgs <br />Baker Tilly US LLP BT1900728 13,650.00$ Executive Search Services Finance Dept <br />CAP Carpet & Flooring LLC 59659 6,967.50$ Carpet & Installation - FH (Final) Fire Dept <br />CC Stitcheri 9/24/2021 408.00$ Safety Gear Public Works <br />Cintas Corporation 5078131989 150.62$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5078131989 168.50$ First Aid Supplies Public Works <br />Clean River Recycling Solutions IN21090040 39,771.00$ Mixed Recyclables & Waste Bins - Parks Parks Dept <br />Clean River Recycling Solutions IN21090040 864.75$ Mixed Recyclables & Waste Bins - Oneka Room Gen Gov't Bldgs <br />Clean River Recycling Solutions IN21090040 864.75$ Mixed Recyclables & Waste Bins - Rice Lake Center Gen Gov't Bldgs <br />Clean River Recycling Solutions IN21090040 864.75$ Mixed Recyclables & Waste Bins - Hanifl Shelter Parks Dept <br />Clean River Recycling Solutions IN21090040 864.75$ Mixed Recyclables & Waste Bins - Lions Park Pavilion Parks Dept <br />Comcast 9/5/2021 2.25$ Business Internet (thru October 14) Fire Dept <br />Comcast 9/12/2021 25.17$ Business Cable (thru October 21) Administration <br />Core & Main LP P558156 2,400.00$ Sensus Annual Support Contract Water & Sewer <br />Custom Cap & Tire LLC 270040812 526.44$ Tires - Unit #114 Street Dept <br />De Lage Landen Financial Services Inc 73724460 326.94$ September Copier Lease Payment Administration <br />Dresel Contracting Inc 13948 48,005.64$ 180th Street Graveling Project Street Dept <br />Emergency Automotive Technologies Inc MS081821-72 567.25$ Light Bars Public Works <br />Emergency Automotive Technologies Inc MS081821-72 280.50$ Light Bar - Unit #327-21 Street Dept <br />Fire Safety USA Inc 151222 224.90$ Roof Hooks Fire Dept <br />Forest Lake Napa August 1,622.55$ Auto Parts and Shop Supplies Various <br />Hanco Corporation 592758 230.48$ Shop Supplies Public Works <br />Hanco Corporation 592759 398.18$ Shop Supplies Public Works <br />HCM Architects 2066-10 6,640.00$ Lions Park Architect Services Special Parks Fund <br />Hiperline 1183 39,270.60$ Catch Basin & Manhole Lining System Stormwater Fund <br />Hugo Equipment Company 167915 219.48$ Waterous Pump Repairs Fire Dept <br />Hugo Equipment Company 171026 479.98$ Parts - Unit #309 Parks Dept <br />Hugo Equipment Company 171026 32.99$ Trimmer Line Parks Dept <br />Hugo Feed Mill 113008 107.38$ Herbicide - CSAH 8 Street Dept <br />Hugo Feed Mill 60760 0.79$ Switch Plate - Hanifl Shelter Parks Dept <br />InnoGraphics Design Group 3751 580.00$ Fall Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN3472930 46.69$ Appointment Books & Pens Public Works <br />Innovative Office Solutions LLC IN3475624 11.52$ Clipboards Public Works <br />Instrumental Research Inc 3594 100.00$ Water Bacteria Testing Water Utility <br />Jimmy's Johnnys Inc 190886 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 190887 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 190888 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 190889 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 190890 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 190891 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 190892 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 190893 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 190894 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 190895 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />KLM Engineering Inc 8508 3,000.00$ Water Tower No. 3 Tank Cleaning Water Utility <br />Kodiak Power Systems KPS0801 9,494.00$ Repairs - Unit #303 Water & Sewer <br />Lawson Products 9308750133 219.01$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308813477 995.29$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308818661 82.09$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308823764 97.15$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 348336 14,673.00$ Annual Membership Dues Dues & Subscriptions <br />Menards 69947 103.92$ Trash Bags Parks Dept <br />Menards 70353 55.58$ Grass Seed - Clearwater Cove Benches Special Parks Fund <br />Menards 70573 27.96$ Fire Department Supplies Fire Dept <br />Menards 70573 11.38$ Zinsser Primer & Gap Filler Fire Dept <br />Menards 70736 78.95$ Pest Control Supplies Parks Dept <br />Menards 70736 31.93$ Shop Tools Public Works <br />Menards 71196 94.15$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions 20414 2,169.91$ Water Meters Water Utility <br />Minnesota Department of Health 12480 23.00$ Water Operator Renewal - Adam Greeder Water Utility <br />Minnesota Mayors Association Dues 30.00$ Annual Membership Dues Mayor & Council <br />Minnesota State Fire Chiefs Association 2761 300.00$ 2021 Conference Registration - Robert Bieniek Fire Dept <br />Minnesota Trucking Association 74586 210.85$ Vehicle Inspection Log Books Public Works <br />MN Government Finance Officers Assoc 13930 70.00$ Membership Dues Finance Dept <br />Moen, Craig CLAIM 104.17$ Historical Commission Supplies Historical Commission <br />Page 1