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City of Hugo Claims <br />July 5, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Able Hose & Rubber LLC 227799-001 27.72$ Hose Adapters Public Works <br />Alex Air Apparatus Inc INV-45969 12,745.00$ Veridian Turnout Coats & Pants Fire Dept <br />Allstream 18517814 102.04$ Fax Lines Administration <br />Aspen Mills 295671 104.95$ Alpha Zip Boots Fire Dept <br />Bituminous Roadways Inc 31340 959.62$ Asphalt Street Dept <br />Bituminous Roadways Inc 31351 995.44$ Asphalt Street Dept <br />Bituminous Roadways Inc 31393 212.86$ Asphalt Street Dept <br />Black Diamond Tinting 20866 179.00$ Window Tint - Unit #6108-22 Fire Dept <br />Bound Tree Medical 84550772 110.17$ Medical Supplies Fire Dept <br />Capital One Trade Credit/Frattallone's G20484 18.73$ Furniture Pads & Protective Bumpers Public Works <br />Cemstone C2507963 1,960.00$ Concrete Barrier Blocks - New PW Facility Public Works <br />Century College 1035471 275.00$ Live Burn Training - R. Nadeau Fire Dept <br />Cintas Corporation 5110836533 124.03$ First Aid Supplies Public Works <br />Cintas Corporation 5110836533 97.21$ First Aid Supplies Gen Gov't Bldgs <br />City of St. Paul IN49690 615.44$ Asphalt Street Dept <br />Comcast 6/5/2022 2.25$ Business Internet (thru July 14) Fire Dept <br />Comcast 6/12/2022 25.25$ Business Cable (thru July 21) Administration <br />Compton, Jennifer CLAIM 52.12$ Supplies - Silhouette Cameo Vinyl Cutter (Joanne) Public Works <br />Electro Watchman Inc 387040 20,449.58$ Access Control System - Fire Hall Fire Dept <br />Gene's Disposal Service Inc 441890 684.12$ May Waste Hauling - New PW Facility Public Works <br />Gene's Disposal Service Inc 441890 274.46$ May Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 441890 247.06$ May Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 441890 98.35$ May Waste Hauling - City Hall Gen Gov't Bldgs <br />Government Finance Officers Assoc 2231002 190.00$ Annual Membership Fees Finance Dept <br />Hach Company 13087931 637.97$ Water Testing Supplies Water Utility <br />Hach Company 13093787 329.28$ Water Testing Supplies Water Utility <br />Hach Company 13100658 165.96$ Water Testing Supplies Water Utility <br />HCM Architects 2066-19 3,418.93$ Lions Park Architect Services Special Parks Fund <br />HD Sod Inc 10667 135.00$ Sod (Plow Damage) Street Dept <br />Henricksen PSG 22050348 108.92$ Tackboard & Hardware - New PW Facility Public Works <br />Innovative Office Solutions LLC IN3818255 189.05$ Monitor Stand & Toner Finance Dept <br />Innovative Office Solutions LLC IN3818255 11.48$ Binder Clips Administration <br />Innovative Office Solutions LLC IN3829128 73.46$ Label Maker, Tape, Pen Holder Public Works <br />Innovative Office Solutions LLC IN3829128 70.35$ Safety Supplies Public Works <br />Innovative Office Solutions LLC IN3832118 486.64$ Toner Building Inspections <br />Innovative Office Solutions LLC IN3832118 287.58$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3832118 184.25$ File Folders Administration <br />Innovative Office Solutions LLC IN3832118 127.77$ Breakroom Supplies Gen Gov't Bldgs <br />Jefferson Fire & Safety Inc PB001046 2,240.00$ Enforcer Foam Fire Dept <br />Jefferson Fire & Safety Inc PB001046 (1,500.00)$ Enforcer Foam (Credit) Fire Dept <br />Johnson/Turner May 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner May 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner May 2,387.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Lawson Products 9309633882 57.69$ Bulk Hardware Supplies Public Works <br />Loffler Companies Inc 474509825 480.31$ June Copier Service Payment Administration <br />Menards 86573 134.80$ Supplies - 14696 Fondant Trail Rental Properties <br />Menards 86590 69.94$ Supplies - 14696 Fondant Trail Rental Properties <br />Minnesota Cleaning Services Inc 0622HH01 605.00$ June Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0622HH02 100.00$ June Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0622HH03 741.00$ June Cleaning Services - New PW Facility Public Works <br />Minnesota Cleaning Services Inc 0622HH03 450.00$ June Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0622HH03 247.00$ June Cleaning Services - Rice Lake Room Public Works <br />MN Fire Service Certification Board 10189 120.00$ FFII Certification Exam - D. Albertson Fire Dept <br />MN Fire Service Certification Board 10189 120.00$ FFII Certification Exam - S. Albertson Fire Dept <br />MN Fire Service Certification Board 10189 120.00$ FFII Certification Exam - C. Barukzoy Fire Dept <br />MN Fire Service Certification Board 10189 120.00$ FFII Certification Exam - A. Nadeau Fire Dept <br />MN Fire Service Certification Board 10222 145.00$ Fire Apparatus Op Certification Exam - J. Roettger Fire Dept <br />Omann Brothers Inc 16001 354.64$ Asphalt Street Dept <br />Omann Brothers Inc 16013 352.00$ Asphalt Street Dept <br />Omann Brothers Inc 16031 352.00$ Asphalt Street Dept <br />O'Reilly Auto Parts 5914-203557 15.99$ Shop Tools Public Works <br />Pace Analytical Services Inc 22100378014 280.00$ Paint Testing - Tower No. 2 Demo Water Utility <br />Peterson Companies 48860 864.16$ Arcand Park Irrigation Start-Up & Repairs Parks Dept <br />Postmaster 21 490.00$ Bulk Mailing Permits Annual Renewal Administration <br />Press Publications 742614 50.80$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 106251241 194.61$ July Copier Lease Payment Public Works <br />Rivard Companies Inc 493596 747.75$ Mulch - Parks Parks Dept <br />Rivard Companies Inc 493596 747.75$ Mulch - CSAH 8 Street Dept <br />Sam's Club 75281 409.03$ Fire Department Supplies Fire Dept <br />Page 1