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City of Hugo Claims <br />October 3, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />AK Material Handling Systems Inc P161299972-1 3,598.29$ Pallet Racking - New PW Facility Public Works <br />Alert-All Corp. 222090243 1,151.00$ Fire Department Open House Supplies Fire Dept <br />Allstream 18792416 105.58$ Fax Lines Administration <br />American Ramp Company 27085 13,850.00$ Skate Park Equip. Re-Install - Lions Park Special Parks Fund <br />Anderson, Scott CLAIM 104.76$ Fall Cleanup Day Supplies Recycling <br />Aspen Equipment Company 10240349 255.60$ Parts - Unit #305-02 Public Works <br />Batteries Plus Bulbs #031 P55269611 116.85$ Batteries - Meter Readers Water Utility <br />Bernier, Steve CLAIM 112.00$ Gutter Repair - Downtown Street Improvement Project Street Reconstruction <br />Bituminous Roadways Inc 31899 2,993.35$ Asphalt Street Dept <br />Bound Tree Medical LLC 84671598 35.99$ Medical Supplies Fire Dept <br />Bryan Rock Products Inc 55416 2,309.84$ 1 3/4" Rock Street Dept <br />Canteen Refreshment Services MSP52156 76.45$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP52158 211.60$ Breakroom Supplies Gen Gov't Bldgs <br />CC Stitcheri 9/12/2022 1,289.00$ Safety Gear Public Works <br />Century Link 651 426-8763 76.37$ 911 Emergency Line Administration <br />Christianson, Paul CLAIM 250.00$ Cold Weather Gear Street Dept <br />Cintas Corporation 5122135532 241.00$ First Aid Supplies Public Works <br />Cintas Corporation 5122135532 143.33$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5110836533 (106.69)$ Credit - First Aid Supplies Public Works <br />Comcast 9/5/2022 2.25$ Business Internet (thru October 14) Fire Dept <br />Comcast 9/12/2022 25.25$ Business Cable (thru October 21) Administration <br />Comcast 154460456 494.42$ Business Internet (September) Administration <br />Comcast 154460456 494.42$ Business Internet (September) Public Works <br />Companion Animal Control LLC August 985.63$ Callout Fees & Mileage Animal Control <br />Core & Main LP R472881 6,726.97$ Gate Valve Parts Water Utility <br />Core & Main LP R511659 3,126.35$ Watermain Repair Bands Water Utility <br />Core & Main LP R575720 93.63$ Curb Stop Key Water Utility <br />Core & Main LP R585589 267.76$ Watermain Repair Bands Water Utility <br />Cornerstone Occupational Health Spec. GORT(H0000 50.00$ Personnel Testing Planning & Zoning <br />Cornerstone Occupational Health Spec. KLEIN(0005 50.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. MAAS(H0000 85.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. MCCULL0001 50.00$ Personnel Testing Parks Dept <br />Custom Cap & Tire LLC 270051586 756.00$ Tires - Unit #302-03 Street Dept <br />Dell Marketing LP 10614423817 654.00$ Dell Micro Computer - Front Counter Administration <br />Earl F. Andersen 0130763-IN 1,054.85$ Lions Park Parking Signage Special Parks Fund <br />Environmental Equipment & Services Inc 22547 426.00$ Repairs - Unit #314 Street Dept <br />ESS Brothers & Sons Inc CC7336 1,960.00$ Catch Basin Repairs - Quick Set Mix Stormwater Fund <br />Fire Instruction Rescue Education 5712 1,800.00$ Live Burn Training Fire Dept <br />Forest Lake YMCA PPD 2022 2,500.00$ Park Play Days Parks Dept <br />FPI Paving Contractors Inc 2280226 750.00$ Tack Oil Street Dept <br />Gopher State One Call 2080483 502.20$ August Service Charges Water & Sewer <br />Grainger 9450070363 20.28$ Street Sign Hardware Street Dept <br />H & L Mesabi 10528 1,865.00$ Blades for Plows Street Dept <br />H & L Mesabi 10531 2,956.00$ Blades for Plows Street Dept <br />Hawkins Inc 6291435 2,815.42$ Water Chemicals Water Utility <br />HCM Architects 2066-22 623.15$ Lions Park Architect Services Special Parks Fund <br />HD Sod Inc 11242 24.50$ Sod - Sidewalk (New PW Facility) Public Works <br />Home Depot Credit Services 9091617 229.00$ Shop Tools Public Works <br />Hugo Business Association E1088 750.00$ EDA Sponsorship for Kidz 'n Biz Misc Unallocated <br />Innovative Office Solutions LLC IN3927733 116.73$ Copy Paper, Envelopes, Message Books, Etc Public Works <br />Innovative Office Solutions LLC IN3940447 407.29$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3940447 84.82$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3940447 62.26$ Message Books & Post Its Administration <br />Innovative Office Solutions LLC IN3940447 35.22$ Restroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3941960 172.95$ Breakroom Supplies Public Works <br />Innovative Office Solutions LLC IN3941960 14.41$ Markers Public Works <br />Innovative Office Solutions LLC IN3943524 63.32$ Post Its, Binders, Clips, White Out & Erasers Administration <br />Instrumental Research Inc 4369 112.00$ Water Bacteria Testing Water Utility <br />Jimmy's Johnnys MP210071 204.00$ Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys MP210072 132.00$ Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys MP210073 132.00$ Toilet Rental - Oneka Park Parks Dept <br />Jimmy's Johnnys MP210074 132.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys MP210075 132.00$ Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys MP210076 132.00$ Toilet Rental - Frog Hollow Parks Dept <br />Jimmy's Johnnys MP210077 528.00$ Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys MP210078 132.00$ Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys MP210079 132.00$ Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys MP210080 132.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys MP210081 132.00$ Toilet Rental - McCollar Park Parks Dept <br />Page 1