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City of Hugo Claims <br />March 20, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 467665 2,400.00$ Accounting Assistance Finance Dept <br />Baller, Scott CLAIM 45.00$ Webinar Registration (MN Dept of Labor & Industry) Building Inspections <br />Canteen Refreshment Services MSP64800 212.95$ Breakroom Supplies Gen Gov't Bldgs <br />CC Stitcheri 3/6/2023 282.00$ Safety Gear Building Inspections <br />Century Link 651 429-3212 73.55$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 67.84$ SCADA Lines Water & Sewer <br />Century Link 651 653-1154 3.48$ SCADA Lines (Final Bill) Water & Sewer <br />Christianson, Paul CLAIM 116.00$ MRWA Conference - Lodging Water & Sewer <br />Cintas Corporation 5147018324 324.58$ First Aid Supplies Public Works <br />Cintas Corporation 5147018324 105.14$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 2/18/2023 170.32$ Business Internet (thru March 27) Fire Dept <br />Comcast 167734713 494.18$ Business Internet (March) Administration <br />Comcast 167734713 494.18$ Business Internet (March) Public Works <br />Companion Animal Control LLC February 358.13$ Callout Fees & Mileage Animal Control <br />Cornerstone Occupational Health Spec. HOLLER0001 50.00$ Personnel Testing Parks Dept <br />Crown Rental 382154-1 4,765.00$ Chipper Rental (Tree Trimming) Street Dept <br />Dresser Trap Rock Inc 133976 3,249.87$ 3/8" Chips for Snow & Ice Control Street Dept <br />Electro Watchman Inc 400843 135.20$ Keyfobs Gen Gov't Bldgs <br />Environmental Equipment & Services Inc 22779 3,100.00$ Gutter Brooms - Unit #314 Street Dept <br />Forest Lake Napa February 715.48$ Auto Parts and Shop Supplies Various <br />Forest Lake YMCA Membership 1,500.00$ Board of Directors Membership Contributions <br />Gene's Disposal Service Inc 463916 1,046.85$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 463916 225.79$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 463916 221.75$ February Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 463916 106.21$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 3020485 64.80$ February Service Charges Water & Sewer <br />Grainger 9628617954 79.09$ Filter - Lobby Drinking Fountain Public Works <br />Graphic Resources 75192 594.10$ Utility Bill Mailing Water & Sewer <br />H & L Mesabi 11609 1,224.00$ Parts - Unit #306 Street Dept <br />Hoernemann, Ross CLAIM 12.73$ Shipping - 4-Gas Meter Repair (UPS) Fire Dept <br />Hoistad, Joel CLAIM 45.00$ Webinar Registration (MN Dept of Labor & Industry) Building Inspections <br />Home Depot Credit Services 5511281 32.98$ Shelving Public Works <br />Home Depot Credit Services 7521563 24.98$ Hardware - Lions Park Pavilion Parks Dept <br />Hugo Equipment Company 189365 179.98$ Helmets (Tree Trimming) Street Dept <br />Hugo Feed Mill 141441 2.60$ Hardware Gen Gov't Bldgs <br />Hugo's Tree Care 14603 2,500.00$ Tree Removal Street Dept <br />Jefferson Fire & Safety Inc IN300002 6,912.28$ Honeywell Turnout Coats & Pants Fire Dept <br />Johnson/Turner January 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner January 409.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner January 2,386.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 8,354.83$ February Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 9053 109.90$ Sledding Party Supplies Parks Dept <br />Laughlin's Pest Control 56763 97.75$ March Pest Control Service Gen Gov't Bldgs <br />Lincoln National Life Insurance Co. April 1,253.32$ Disability Premium Finance Dept <br />Lindau, Michele CLAIM 749.50$ Zoom Video Conferencing Software Renewal Administration <br />Lindau, Michele CLAIM 57.32$ P.O.E. for Security Cameras - Lions Pavilion (Amazon) Special Parks Fund <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (January-March) Administration <br />Lindau, Michele CLAIM 31.13$ Laptop Stand (Amazon) Administration <br />Loffler Companies Inc 496335258 496.80$ March Copier Service Payment Administration <br />Loffler Companies Inc 496335258 (16.94)$ Refund Property Damage Surcharge Administration <br />MacQueen Emergency P12408 1,194.44$ Structural Boots Fire Dept <br />Marco INV10950825 48.75$ March Copier Maintenance Building Inspections <br />Menards 3581 34.99$ Torch Kit Public Works <br />Menards 4203 280.31$ Fire Department Supplies Fire Dept <br />Menards 4203 19.23$ Dispatch Room Updates - Materials Fire Dept <br />Metro-INET 1107 268.00$ NetMotion Service - Jennifer Compton Finance/Water & Sewer <br />Metro-INET 1126 8,393.00$ March Computer Service Various <br />MN State Patrol, CMV Section Garcia 40.00$ 2023 Vehicle Inspection Decals Public Works <br />Nuss Truck & Equipment 7200451P 161.21$ Parts - Unit #202-17 Street Dept <br />OPG-3 Inc 6456 205.00$ LF/Online Permitting - Approved Plans Folder Building Inspections <br />O'Reilly Auto Parts 5914-235273 15.26$ Parts - Unit #343-20 Parks Dept <br />Oxygen Service Company 3546369 92.16$ Welding Supplies Public Works <br />PermitWorks LLC 2023-0019 1,495.00$ PermitWorks Software Support Building Inspections <br />PermitWorks LLC 2023-0019 1,495.00$ Code Enforcement Software Support Building Inspections <br />PermitWorks LLC 2023-0019 995.00$ PermitWorks Remote Inspector Yearly Access Building Inspections <br />PermitWorks LLC 2023-0019 595.00$ PermitWorks Scheduler Software Support Building Inspections <br />Pomp's Tire Service 150167001 1,046.01$ Tires & Install - Unit #7103-08 Fire Dept <br />Press Publications 766676 166.63$ Ordinance 2022-520 Ordinances/Proceedings <br />Press Publications 766677 166.63$ Ordinance 2022-521 Ordinances/Proceedings <br />Page 1