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City of Hugo Claims <br />April 17, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 470105 2,300.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 470121 12,778.75$ Accounting Assistance Finance Dept <br />Alldata Automotive Intelligence 3/10/23-3/9/24 1,499.98$ Annual Fees - Diagnostics Scanner (Additional) Public Works <br />Aspen Mills 310969 32.85$ Name Tag Fire Dept <br />Century Link 651 429-3212 73.55$ Fire Station Phone Lines Fire Dept <br />Clarey's Safety Equipment Inc 204613 175.00$ Repair & Calibration of Gas Monitor Fire Dept <br />Comcast 3/18/2023 170.32$ Business Internet (thru April 27) Fire Dept <br />Comcast 170009024 495.01$ Business Internet (April) Administration <br />Comcast 170009024 495.01$ Business Internet (April) Public Works <br />Companion Animal Control LLC March 366.64$ Callout Fees & Mileage Animal Control <br />Compton, Jennifer CLAIM 41.86$ Planner (Amazon) Street Dept <br />Compton, Jennifer CLAIM 41.86$ Planner (Amazon) Parks Dept <br />Emergency Technical Decon 610 296.85$ Turnout Gear Inspection & Repairs Fire Dept <br />Ferguson Waterworks WL005709 37.81$ Drinking Fountain Hardware - Rice Lake Centre Gen Gov't Bldgs <br />Ferguson Waterworks WL005752 126.51$ Drinking Fountain Hardware - Rice Lake Centre Gen Gov't Bldgs <br />Forest Products Supply Company 29964 8,020.00$ Dispatch Room Updates-Countertops & Cabinet Fronts Fire Dept <br />Gene's Disposal Service Inc 464282 296.44$ March Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 464282 225.79$ March Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 464282 221.75$ March Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 464282 106.21$ March Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 3030485 101.25$ March Service Charges Water & Sewer <br />Government Finance Officers Assoc 3107189 170.00$ Workshop Registration Finance Dept <br />Hawkins Inc 6435460 2,821.39$ Water Chemicals Water Utility <br />Hugo Equipment Company 189920 279.99$ Leaf Blower - Unit #494 Street Dept <br />Hugo Feed Mill 142496 13.99$ Batteries - Dispensers Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4142926 88.98$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN4142926 40.84$ Trash Can Liners - Rice Lake Room Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4142926 11.76$ Pens Public Works <br />Innovative Office Solutions LLC IN4151944 116.03$ Organizers, Message & Appointment Books, Etc Public Works <br />Instrumental Research Inc 4657 122.00$ Water Bacteria Testing Water Utility <br />Instrumental Research Inc 4738 122.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110056004 53.85$ Batteries Public Works <br />Interstate Battery System of Minneapolis 110056004 53.95$ Battery - Unit #313 Street Dept <br />Johnson/Turner March 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner March 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner March 3,039.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 12,792.46$ March Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 4620 21.98$ Meeting Supplies Planning & Zoning <br />Knowlan's Super Markets Inc 6206 25.39$ Soft Drinks for Lobby Machine Gen Gov't Bldgs <br />Knowlan's Super Markets Inc 7446 22.35$ Meeting Supplies Public Works <br />Laughlin's Pest Control 57182 97.75$ April Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9310470045 464.04$ Bulk Hardware Supplies Public Works <br />Lincoln National Life Insurance Co. May 1,253.32$ Disability Premium Finance Dept <br />Loffler Companies Inc 498636398 496.80$ April Copier Service Payment Administration <br />Marco INV11062510 48.75$ April Copier Maintenance Building Inspections <br />Menards 5706 34.99$ Infrared Thermometer Street Dept <br />Menards 5706 32.58$ Sideboard Lumber - Unit #119-22 Street Dept <br />Menards 5890 49.39$ Repairs - Rice Lake Center Gen Gov't Bldgs <br />Menards 5946 24.95$ Shop Supplies Public Works <br />Menards 5953 7.98$ Hardware Public Works <br />Menards 6038 63.17$ Shop Supplies Public Works <br />Menards 6050 11.78$ Large Frame Street Map Hanger Materials Public Works <br />Menards 6121 5.89$ Large Frame Street Map Hanger Materials Public Works <br />Metering & Technology Solutions INV2143 1,008.03$ Water Meter & Hardware Water Utility <br />Metro Area Management Association 1518 25.00$ MAMA Meeting Registration - Bryan Bear Administration <br />Metro-INET 1179 8,393.00$ April Computer Service Various <br />Minneapolis/St. Paul Business Journal 508453325 90.00$ 1 Year Subscription Administration <br />Minnesota Department of Health D-13600 23.00$ Water Operator Renewal - Matt Klein Water Utility <br />Nadeau, Ryan CLAIM 234.61$ MSFCA Conference Lodging Fire Dept <br />Nadeau, Ryan CLAIM 46.94$ MSFCA Conference Expenses Fire Dept <br />Nardini Fire Equipment Inc IV00237351 372.60$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs <br />Otter Lake Animal Care Center 233791 550.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3548910 102.04$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 234.61$ MSFCA Conference Lodging Fire Dept <br />Palmquist, Jason CLAIM 56.94$ MSFCA Conference Expenses Fire Dept <br />Performance Plus LLC 123177 4,261.00$ Medical Evaluations, Audiometry & Mask Fittings (24) Fire Dept <br />Performance Plus LLC 123325 52.00$ Mask Fitting Fire Dept <br />Pomp's Tire Service 150168783 127.20$ Balance Tires - Unit #109-15 Street Dept <br />Ricoh USA, Inc 107121812 194.61$ May Copier Lease Payment Public Works <br />Page 1