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City of Hugo Claims <br />May 1, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc 6755 300.00$ Air Compressor Repair Fire Dept <br />Allstream 19426873 137.59$ Fax Lines Administration <br />Anderson, Scott CLAIM 15.00$ Fuel - Unit #101-08 (Big Marine Store) Public Works <br />Aspen Mills 311915 343.54$ Class A Uniform & Boots Fire Dept <br />AutoNation Inc 311004 255.98$ Parts - Unit #103-11 Parks Dept <br />AutoNation Inc 312754 663.15$ Parts - Unit #103-11 Parks Dept <br />AutoNation Inc CM311004 (255.98)$ Parts - Unit #103-11 (Returned) Parks Dept <br />Century Link 651 429-3212 72.97$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5154276955 88.29$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5154276955 87.20$ First Aid Supplies Public Works <br />CivicPlus 257572 424.54$ Supplement Pages City Clerk <br />CivicPlus 257918 1,590.00$ CivicRec Room Rental Software Address Config. Upgrade Various <br />Comcast 4/12/2023 25.21$ Business Cable (thru May 21) Administration <br />Custom Truck One Source 2023002116012 188.36$ Parts - Unit #209-13 Sewer Utility <br />Dalco 4074479 203.35$ Floor Cleaning Supplies Various <br />Dalco 4075410 308.05$ Floor Cleaning Supplies Various <br />Dell Marketing LP 10665040810 3,387.30$ Laptop Computers Docking Stations & Monitors Various <br />Emergency Apparatus Maintenance Inc 127351 687.27$ NFPA Pump Test & Foam System Service - #7104-18 Fire Dept <br />Emergency Apparatus Maintenance Inc 127352 725.59$ NFPA Pump Test & Repairs - Unit #7103-08 Fire Dept <br />Emergency Automotive Technologies Inc OAK23001 7,256.85$ Light System & Mounts - Unit #6109 (Partial) Fire Dept <br />Forest Lake Napa March 2,542.79$ Auto Parts and Shop Supplies Various <br />ICMA Membership Renewals 446204 1,200.00$ ICMA Membership Dues - Bryan Bear Administration <br />InnoGraphics Design Group 3816 640.00$ Spring Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN4156490 35.59$ Wall Clock & Batteries (Oneka Room) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4156494 147.00$ Planners, Dry Erase Boards, Markers & Poster Strips Public Works <br />Innovative Office Solutions LLC IN4168529 34.02$ Folders Administration <br />Innovative Office Solutions LLC IN4168530 34.02$ Folders Administration <br />Innovative Office Solutions LLC IN4177339 138.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4177339 96.97$ Index Tabs and Adding Machine Rolls Administration <br />Innovative Office Solutions LLC IN4177339 32.89$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC SCN-120332 (163.45)$ Sit/Stand Workstation (Returned) Administration <br />John Deere Financial 9518682 84.32$ Parts - Unit #314-16 Street Dept <br />Kath Fuel Oil Service Co. 769333 94.76$ Bulk Lubricants Public Works <br />L.T.G. Power Equipment 275866 37.66$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 276022 174.60$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 276040 312.00$ Blades for Mowers Parks Dept <br />Lawson Products 9310534527 308.47$ Bulk Hardware Supplies Public Works <br />MacQueen Emergency P14493 83.00$ SCBA Flow Test Fire Dept <br />Menards 6453 49.95$ Safety Supplies Public Works <br />Menards 6908 15.16$ Hardware - Pickle Ball Nets (Arcand Park) Parks Dept <br />Metropolitan Council 1155745 425.00$ Industrial Discharge Permit (Vactor Truck) Sewer Utility <br />Minnesota Cleaning Services Inc 0523HH01 605.00$ April Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0523HH02 100.00$ April Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0523HH03 741.00$ April Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0523HH03 450.00$ April Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0523HH03 247.00$ April Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Northern Door Company 72707 1,426.15$ Garage Door Repairs Fire Dept <br />Northern Door Company 72708 1,029.80$ Garage Door Repairs Fire Dept <br />Olson Power & Equipment Inc 52701 550.00$ Parts - Unit #343-20 Parks Dept <br />Olson's Sewer Service Inc 100303 1,021.77$ Septic System Pumping & Repairs (Hanifl) Parks Dept <br />Pomp's Tire Service 150169412 219.38$ Tire & Install - Unit #109-15 Street Dept <br />Press Publications 771902 66.65$ Notice of Revision to FEMA Flood Mapping Ordinances/Proceedings <br />Press Publications 771903 53.32$ City Council Public Hearing Notice Ordinances/Proceedings <br />Printing Systems Inc 227264 492.49$ Checks Finance Dept <br />Quadient Leasing USA Inc N9905665 68.99$ Meter Rental - March Administration <br />Quadient Leasing USA Inc N9905665 68.99$ Meter Rental - April Administration <br />Quadient Leasing USA Inc N9905665 68.99$ Meter Rental - May Administration <br />Rehbeins Black Dirt 12893 960.00$ Black Dirt (Plow Damage) Street Dept <br />Schifsky (T.A.) & Sons Inc 68892 400.00$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 69016 2,074.38$ Asphalt Street Dept <br />SimpleTexting LLC 077993/ACH 294.00$ SimpleTexting Messaging Plan Engineering Dept <br />SimpleTexting LLC 077993/ACH 124.00$ SimpleTexting Messaging Subscription Engineering Dept <br />SiteOne Landscape Supply LLC 128641477-001 364.91$ Grass Seed Mix Street Dept <br />TASC IN2728396 50.00$ June Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 652.79$ Cellular Phone Charges Various <br />T-Mobile 870254054 577.04$ Cellular Phone Charges Various <br />T-Mobile 870254054 168.00$ Equipment Charge Building Inspections <br />T-Mobile 870254054 (799.99)$ Equipment Charge (Returned) Street Dept <br />Toshiba Financial Services 5024720504 148.74$ April Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5024720504 24.83$ Overage Charges (Color) Fire Dept <br />Page 1