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City of Hugo Claims <br />April 4, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 18232256 102.30$ Fax Lines Administration <br />Aspen Mills 290222 18.85$ Name Tag Fire Dept <br />Aspen Mills 290323 59.40$ Name Tags Fire Dept <br />Baller, Scott CLAIM 79.99$ Work Boot Reimbursement Building Inspections <br />Canteen Refreshment Services MSP41999 233.53$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP42001 170.85$ Breakroom Supplies Public Works <br />Cargill Incorporated 2907008827 19,731.73$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2907012757 8,348.39$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2907018532 3,021.15$ Salt for Snow & Ice Control Street Dept <br />CDW Government Inc T629903 28.38$ Flash Drives Administration <br />Comcast 3/5/2022 2.25$ Business Internet (thru April 14) Fire Dept <br />Comcast 3/12/2022 25.25$ Business Cable (thru April 21) Administration <br />Custom Cap & Tire LLC 270045825 10,724.00$ Tires - Unit #326-11 Street Dept <br />Custom Cap & Tire LLC 270046203 1,907.20$ Tires - Unit #205-15 Street Dept <br />Custom Cap & Tire LLC 270046204 2,040.00$ Tires - Unit #115-12 Street Dept <br />Dell Marketing LP 10569860279 124.54$ Monitor Public Works <br />Dell Marketing LP 10569860279 28.37$ Keyboard & Mouse - Laserfiche Workstation Administration <br />Dell Marketing LP 10571655637 194.00$ Docking Station - Laserfiche Workstation Administration <br />Electro Watchman Inc 021622SP-9325ACC 15,849.48$ Access Control System - Lions Park Pavilion (1/2) Special Parks Fund <br />Electro Watchman Inc 021622SP-9325CAM 23,606.59$ Security Camera System - Lions Park Pavilion (1/2) Special Parks Fund <br />Excel AV Group 147300 38,022.50$ AV System - Lions Park Pavilion (1/2) Special Parks Fund <br />Goodin Company 02504220-00 332.73$ Parts - Unit #209-13 Sewer Utility <br />GovOffice LLC INV224610 1,440.00$ Web Hosting thru March 2023 Administration <br />GovOffice LLC INV224610 300.00$ Extended Storage Plan Administration <br />HCM Architects 2066-16 7,046.79$ Lions Park Architect Services Special Parks Fund <br />Hisdahl Inc 17424 22.00$ Par Tags Fire Dept <br />Hotsy Equipment of Minnesota 12630 1,149.18$ Bulk Soap & Parts for Washbay Public Works <br />Innovative Office Solutions LLC IN3716471 70.68$ Label Tape, Highlighters, Message Books, Etc Public Works <br />Innovative Office Solutions LLC IN3721942 29.24$ Flash Drives Administration <br />Lawson Products 9309366520 423.50$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 749.50$ Zoom Video Conferencing Software Renewal Administration <br />MacQueen Equipment Inc P40890 41.36$ Parts - Unit #209 Sewer Utility <br />McCullough, Ryan CLAIM 68.54$ MRWA Conference - Fuel Water & Sewer <br />McCullough, Ryan CLAIM 3.50$ MRWA Conference - Parking Water & Sewer <br />Minneapolis/St. Paul Business Journal 508453325 90.00$ 1 Year Subscription Administration <br />NAC Mechanical Corp 195931 1,071.64$ HVAC Repairs - CH Gen Gov't Bldgs <br />Northern Door Company 70455 180.00$ Garage Door Repairs Fire Dept <br />O'Reilly Auto Parts 5914-194319 54.80$ Parts - Unit #109-15 Street Dept <br />Press Publications 733137 50.80$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 733138 139.70$ Notice of Redistricting Ordinances/Proceedings <br />Professional Home Cleaning Inc 44836 450.00$ House Cleaning - 14696 Fondant Ave Rental Properties <br />Ricoh USA, Inc 105973925 194.61$ April Copier Lease Payment Public Works <br />Signature Lighting Inc 1297 140.00$ Streetlight Repairs Street Dept <br />Silver Star Industries Radco - Blaine BLN-87233 242.95$ Parts - Unit #111-16 Building Inspections <br />Sun Life Financial April 1,039.35$ Disability Premium Finance Dept <br />Terry's Repair Co 5616 100.00$ Repairs - Unit #CV2 Fire Dept <br />UniFirst Corporation 090 0683073 44.61$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0684437 65.89$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0684439 137.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0685801 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0687163 46.04$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0687164 37.54$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0687165 167.03$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Washington County 194681 14,200.64$ Traffic Striping Services Street Dept <br />Xcel Energy 51-0013009096-8 1,137.90$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013297123-1 5,212.08$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013297123-1 1,973.08$ Public Works Electric Service Public Works <br />Xcel Energy 51-0013848498-2 1,371.84$ Temp Electric Service - Lions Park Parks Dept <br />Zerorez 552037 649.00$ Carpet Cleaning - 14696 Fondant Ave Rental Properties <br />Ziegler Inc IN000456437 1,641.20$ Parts - Unit #326-11 Street Dept <br />166,554.10$ Total Claims for April 4, 2022 <br />Page 1