Laserfiche WebLink
City of Hugo Claims <br />February 7, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Hanco Corporation 594842 58.00$ Shop Supplies Public Works <br />Hawkins Inc 6092102 4,013.66$ Water Chemicals Water Utility <br />Hawkins Inc 6106428 1,395.46$ Water Chemicals Water Utility <br />HCM Architects 2066-13 4,166.50$ Lions Park Architect Services Special Parks Fund <br />HCM Architects 2066-14 5,987.42$ Lions Park Architect Services Special Parks Fund <br />Hisdahl Inc 17389 11.00$ Par Tag Engraving Fire Dept <br />Hugo Feed Mill 119453 12.48$ Santa Party Supplies Parks Dept <br />Hugo Feed Mill 119770 8.49$ Batteries Building Inspections <br />Innovative Office Solutions IN3598059 412.66$ Toner, Organizers & Tray Finance Dept <br />Innovative Office Solutions IN3607630 243.33$ Can Liners & Breakroom Supplies Public Works <br />Innovative Office Solutions IN3608910 44.70$ Restroom Supplies - Hanifl Parks Dept <br />Innovative Office Solutions IN3625678 81.98$ Copy Paper Administration <br />Innovative Office Solutions IN3625678 75.58$ White-out, Legal Pads, Tape Administration <br />Innovative Office Solutions IN3625678 52.24$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions IN3625678 20.97$ Face Masks Administration <br />Innovative Office Solutions IN3625678 10.30$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions IN3625866 112.66$ W-2 Forms & Envelopes Finance Dept <br />Instrumental Research 3800 100.00$ Water Bacteria Testing Water Utility <br />Instrumental Research 3857 100.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN136619 9,386.12$ Thermal Imaging Camera & Accessories Fire Dept <br />Johnson/Turner December 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner December 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner December 2,079.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 6,195.32$ December Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 3311 51.87$ Santa Party Supplies Parks Dept <br />Knowlan's Super Markets Inc 3865 92.82$ Meeting Supplies Public Works <br />Knowlan's Super Markets Inc 4215 24.98$ Water Testing Supplies Water Utility <br />Knowlan's Super Markets Inc 4898 17.37$ Soft Drinks for Lobby Machine Gen Gov't Bldgs <br />Knowlan's Super Markets Inc 4898 2.90$ Restroom Supplies Gen Gov't Bldgs <br />Landscape Structures INV-107930 61,087.48$ Playground Equipment - Lions Park Phase 2 Special Park Fund <br />Laughlin's Pest Control 48727 85.00$ December Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 49130 85.00$ January Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9309136121 821.90$ Bulk Hardware Supplies Public Works <br />Lawson Products 9309157701 900.54$ Bulk Hardware Supplies Public Works <br />Lawson Products 9309163082 146.49$ Bulk Hardware Supplies Public Works <br />Lawson Products 9309201724 1,063.77$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 356501 125.00$ MCMA Workshop - Bryan Bear Administration <br />Legacy Sorbents & Supply Company 5363 383.00$ Spill Absorbent & Shop Towels Public Works <br />Lindus Construction SIN018856 1,006.00$ Gutter System - Well House No. 6 (2/3) Water Utility <br />Loffler Companies Inc 462376914 475.31$ January Copier Service Payment - New Lease Administration <br />Marco INV9491386 44.68$ January Copier Maintenance Building Inspections <br />MBPTA 2022 100.00$ 2022 Membership Dues - Debi Close Building Inspections <br />Menards 76586 13.95$ Fire Department Supplies Fire Dept <br />Menards 76628 40.22$ Fire Department Supplies Fire Dept <br />Menards 77412 95.00$ Fire Department Supplies Fire Dept <br />Menards 77425 77.80$ Paint Supplies - Hanifl Parks Dept <br />Menards 77858 181.74$ Shop Supplies Public Works <br />Metering & Technology Solutions 21208 1,304.36$ Water Meters Water Utility <br />Metro Cities 933 5,739.00$ 2022 Membership Dues Administration <br />Midwest Sewer Services 5176 600.00$ Septic System Compliance Inspection Public Works <br />Minnesota Cleaning Services Inc 0222HH01 605.00$ January Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0222HH02 100.00$ January Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0222HH03 500.00$ January Cleaning Services Public Works <br />Minnesota Cleaning Services Inc 0222HH03 450.00$ January Cleaning Services Fire Dept <br />Minnesota State Fire Chiefs Association 3721 580.00$ 2022 Membership Dues (9) Fire Dept <br />MN Fire Service Certification Board 9571 170.00$ Haz Mat Operations Certification Exam - Kindelberger Fire Dept <br />MN Fire Service Certification Board 9630 120.00$ Fire Inspector I Certification Exam - R. Gregoire Fire Dept <br />MN Fire Service Certification Board 9630 120.00$ Fire Inspector I Certification Exam - R. Nadeau Fire Dept <br />M-R Sign Co Inc 214990 5,675.54$ Street Sign Plates Street Dept <br />M-R Sign Co Inc 215068 222.85$ Noise Law Signs Street Dept <br />Municipal Code Corporation 368959 1,123.36$ Supplement Pages City Clerk <br />Nelson, Neal CLAIM 71.98$ Safety Gear Street Dept <br />Northern Technologies LLC 41285 4,035.45$ Inspection Services - Lions Park Pavilion Special Park Fund <br />Nuss Truck & Equipment 4694562P 81.72$ Parts for Plow Trucks Street Dept <br />Oertel Architects 20-01.18 7,077.28$ Public Works Facility Public Works <br />Oertel Architects 20-01.19 7,106.40$ Public Works Facility Public Works <br />Oertel Architects 20-01.20 10,000.00$ Public Works Facility Public Works <br />Olson's Sewer Service Inc 97125 729.00$ PW Facility Septic System Pumping Public Works <br />Olson's Sewer Service Inc 97153 2,711.00$ Watermain Repairs - 146th St Water Utility <br />Page 2