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City of Hugo Claims <br />April 3, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 19336151 103.47$ Fax Lines Administration <br />Canteen Refreshment Services MSP65824 244.16$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP65825 236.42$ Breakroom Supplies Gen Gov't Bldgs <br />Cargill Incorporated 2908038959 3,016.84$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2908044426 8,294.95$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2908048720 2,603.16$ Salt for Snow & Ice Control Street Dept <br />CDW Government Inc HF96079 39.38$ Wireless Keyboard & Mouse Public Works & Finance <br />CDW Government Inc HF96079 15.26$ Cell Phone Accessories Public Works <br />CDW Government Inc HG10848 154.30$ Hardware - Lions Park Security Camera System Special Parks Fund <br />CDW Government Inc HJ90907 38.98$ Toner Cartridge Public Works & Finance <br />CDW Government Inc HJ90907 38.69$ Wireless Keyboard & Mouse Public Works & Finance <br />Cintas Corporation 5150848222 115.84$ First Aid Supplies Public Works <br />Cintas Corporation 5150848222 56.98$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 3/12/2023 25.21$ Business Cable (thru April 21) Administration <br />Custom Truck One Source 2022002082685 502.17$ Parts - Unit #103-11 & #110-16 Parks Dept <br />Custom Truck One Source 2022002082685 429.68$ Parts - Unit #106-13 & #108-15 Water & Sewer <br />Custom Truck One Source 2022002082685 308.63$ Parts - Unit #112-18 & #109-15 Street Dept <br />Deadline USA LLC 150 399.00$ Newsletter Subscription - Development Stories Planning & Zoning <br />Dell Marketing LP 10660431341 2,077.45$ Laptop Computer Planning & Zoning <br />Escape Fire Protection 48104 250.00$ Annual Fire Sprinkler Inspection Fire Dept <br />Escape Fire Protection 48104 230.00$ Annual Panel Testing Fire Dept <br />Escape Fire Protection 48104 100.00$ Sprinkler Head Inspection Fire Dept <br />Excel AV Group 150556 3,802.25$ AV System - Lions Park Pavilion (Final) Special Parks Fund <br />Graphic Resources 75378 178.26$ Envelopes Administration <br />Hotsy Equipment of Minnesota 16444 862.64$ Bulk Soap for Washbay Public Works <br />Innovative Office Solutions LLC IN4132631 184.96$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4132631 101.01$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4132631 44.46$ Post-Its & Binder Clips Administration <br />Innovative Office Solutions LLC IN4136404 180.27$ Restroom Supplies (CH) Gen Gov't Bldgs <br />Instrumental Research Inc 4697 122.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN300561 6,905.32$ Honeywell Turnout Coats & Pants Fire Dept <br />Johnson/Turner February 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner February 3,896.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Johnson/Turner February 409.95$ Disbursements (Prosecution Costs) General Legal <br />Lake Superior College 1132612 60.00$ 2020 MnDot Spec Books Engineering Dept <br />Land Title Inc 93731 75.00$ Encumbrance Report - 14797 Forest Blvd Administration <br />Lawson Products 9310449684 867.73$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 377752 90.00$ Land Use Regulation Workshop-Planning Commissioners Planning & Zoning <br />Maas, Jeff CLAIM 264.95$ Work Boot Reimbursement Street Dept <br />MBPTA 2023 100.00$ 2023 Membership Dues - Debi Close Building Inspections <br />Menards 4650 30.22$ Large Frame Street Map Hanger Materials Public Works <br />Menards 4709 29.99$ Socket Set Street Dept <br />Menards 4713 6.76$ Patching Supplies - Lions Pavilion Parks Dept <br />Menards 4713 6.09$ Flooring Repair Supplies - Oneka Room Gen Gov't Bldgs <br />Menards 4970 76.20$ Vacuum Filters & Brooms Public Works <br />Menards 5038 (38.96)$ Brooms (Returned) Public Works <br />Menards 5039 41.94$ HVAC Filters - Hanifl Shelter Parks Dept <br />Menards 5039 38.91$ Dustpan & Floor Mat Public Works <br />Metro-INET 1154 1,822.92$ Wifi Access Points Special Parks Fund <br />Minnesota Cleaning Services Inc 0423HH01 605.00$ March Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0423HH02 100.00$ March Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0423HH03 741.00$ March Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0423HH03 450.00$ March Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0423HH03 247.00$ March Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Health Certification 23.00$ Water Operator Certification Fee - Corey Triemert Water Utility <br />NAC Mechanical Corp A4249-01 8,430.80$ Replace Radiant Tube Heaters - FH (1/2) Fire Dept <br />NAC Mechanical Corp A4249-02 8,430.80$ Replace Radiant Tube Heaters - FH (Final) Fire Dept <br />Nelson, Neal CLAIM 260.00$ Work Boot Reimbursement Street Dept <br />Northern Door Company 72594 538.95$ Garage Door Repairs Fire Dept <br />Pomp's Tire Service 980103625 611.68$ Tires & Install - Unit #308-05 Street Dept <br />Schifsky (T.A.) & Sons Inc 68742 430.50$ Asphalt Street Dept <br />Schwaab, Inc 8064138 30.50$ Notary Stamp - Max Gort Planning & Zoning <br />Smith, Tom CLAIM 288.00$ Work Boot Reimbursement Water & Sewer <br />TASC IN2701062 50.00$ May Cobra Administration Fee Finance Dept <br />Terry's Repair Co 6549 973.40$ Repairs - Unit #308-05 Street Dept <br />Total Control Systems Inc 10598 908.00$ Tech Labor - Lift Station No. 7 Sewer Utility <br />Triemert, Corey CLAIM 21.75$ MRWA Conference - Parking Water & Sewer <br />Tri-State Bobcat A18139 631.65$ Parts - Unit #304-E Street Dept <br />UniFirst Corporation 090 0754863 140.91$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Page 1