2022.09.06 CC Packet - Laserfiche WebLink

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City of Hugo Claims September 6, 2022 G. 1 Vendor Invoice Amount Description Department Innovative Office Solutions LLC IN3883683 53.00$ Trash Can Liners - Hanifl Parks Dept Innovative Office Solutions LLC IN3883683 53.00$ Trash Can Liners Public Works Innovative Office Solutions LLC IN3883683 53.00$ Trash Can Liners - Rice Lake Room Public Works Innovative Office Solutions LLC IN3883683 38.58$ Restroom Supplies - Hanifl Parks Dept Innovative Office Solutions LLC IN3886879 29.17$ Desk Pad Public Works Innovative Office Solutions LLC IN3887648 45.18$ Election Supplies Elections Innovative Office Solutions LLC IN3890803 144.63$ Breakroom Supplies Public Works Innovative Office Solutions LLC IN3898866 174.42$ Toner Cartridges Finance Dept Instrumental Research Inc 4109 112.00$ Water Bacteria Testing Water Utility Instrumental Research Inc 4185 112.00$ Water Bacteria Testing Water Utility Instrumental Research Inc 4278 112.00$ Water Bacteria Testing Water Utility Kath Fuel Oil Service Co. 748590 917.11$ Bulk Diesel Exhaust Fluid Public Works Kath Fuel Oil Service Co. 749969 135.00$ Repairs - Diesel Exhaust Fluid Tank Public Works Kath Fuel Oil Service Co. 12320094 11,908.10$ July Unleaded Gas & Diesel Purchases Various Klein, Matthew CLAIM 269.99$ Work Boot Reimbursement Street Dept L.T.G. Power Equipment 270188 407.85$ Parts - Unit #344-20 Parks Dept Laughlin's Pest Control 53013 97.75$ August Pest Control Service Gen Gov't Bldgs Lindau, Michele CLAIM 236.25$ Election Judge Supplies Elections Lindau, Michele CLAIM 21.56$ Election Mileage Elections Lindau, Michele CLAIM 14.99$ Canva Subscription Administration Lindau, Michele CLAIM 13.98$ Election Judge Supplies (Walmart) Elections Lindau, Michele CLAIM 9.96$ Election Judge Supplies (Walmart) Elections Loffler Companies Inc 479557555 480.31$ August Copier Service Payment Administration Marco INV10203030 46.66$ August Copier Maintenance Building Inspections Menards 86143 43.88$ Fire Department Supplies Fire Dept Menards 89294 242.70$ Sidewalk - New PW Facility Public Works Menards 89294 71.21$ Hardware - Arcand Park Bridge Repairs Parks Dept Menards 89715 89.96$ Flags & Flagpoles Elections Menards 89715 75.91$ Emergency Lighting Fire Dept Menards 89716 208.98$ Dehumidifier & Hose - Public Works Public Works Menards 89716 208.98$ Dehumidifier & Hose - Well No. 4 Water Utility Menards 89972 49.89$ Shop Supplies Public Works Minnesota Cleaning Services Inc 0922HH01 605.00$ August Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0922HH02 100.00$ August Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0922HH03 741.00$ August Cleaning Services - New PW Facility Public Works Minnesota Cleaning Services Inc 0922HH03 450.00$ August Cleaning Services Fire Dept Minnesota Cleaning Services Inc 0922HH03 247.00$ August Cleaning Services - Rice Lake Room Public Works Minnesota State Fire Chiefs Association 4295 300.00$ 2022 Conference Registration - Ross Hoernemann Fire Dept Minnesota State Fire Chiefs Association 4298 300.00$ 2022 Conference Registration - Jason Palmquist Fire Dept Minnesota State Fire Chiefs Association 4302 300.00$ 2022 Conference Registration - Colin Emans Fire Dept MN Fire Service Certification Board 10409 400.00$ Recertifications (16) Fire Dept Northern Door Company 71361 1,243.95$ Garage Door Repairs Public Works Olson's Sewer Service Inc 98587 1,235.00$ PW Facility Septic System Pumping Public Works Peterson Companies 49535 1,903.34$ CSAH 8 Stormwater Reuse Start Up & Testing Stormwater Fund Press Publications 748192 152.40$ Ordinance 2022-513 Ordinances/Proceedings Ricoh USA, Inc 106434396 194.61$ September Copier Lease Payment Public Works Schifsky (T.A.) & Sons Inc 68280 895.50$ Asphalt Street Dept Signature Lighting Inc 1318 4,141.14$ Streetlight Repairs - Materials Street Dept SiteOne Landscape Supply LLC 122476069-001 144.73$ Grass Seed Parks Dept SiteOne Landscape Supply LLC 122476069-001 119.60$ Weed Barrier Parks Dept Smith, Schafer & Associates 11259 1,975.00$ Accounting Assistance Finance Dept Smith, Schafer & Associates 11259 1,000.00$ 2021 Audit Final Billing Finance Dept Stanley Access Technologies Inc 906618507 220.00$ Repairs - Touchless Door Openers (CH) Gen Gov't Bldgs Toshiba Financial Services 5021020542 148.74$ July Copier Lease Payment Fire Dept Toshiba Financial Services 5021020542 18.25$ Overage Charges (Color) Fire Dept Toshiba Financial Services 5021020542 2.23$ Overage Charges (B & W) Fire Dept Triemert, Corey CLAIM 289.97$ Cold Weather Gear Street Dept Triemert, Corey CLAIM 212.46$ Cold Weather Gear Street Dept Triemert, Corey CLAIM 211.73$ Rain Gear Street Dept Triemert, Corey CLAIM 150.00$ Work Boot Reimbursement Street Dept Triemert, Corey CLAIM 100.00$ Rain Boot Reimbursement Street Dept TrueNorth Steel BL0000015105 1,187.70$ Culverts, Bands, Etc Stormwater Fund TruGreen 163089115 90.00$ Weed Control - Well No. 6 Water Utility Uline 152265503 114.67$ Traffic Control Signs Fire Dept Uline 152265503 73.66$ Fire Extinguisher Mount - Unit #6108-22 Fire Dept UniFirst Corporation 090 0710189 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0711520 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0712852 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0714183 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs Page 2