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City of Hugo Claims <br />September 5, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Albertson Construction Inc 45 7,500.00$ Apparatus Bay Flooring Repairs Fire Dept <br />Allina Health System CI00039562 550.00$ EMR Initial Course - C. Albertson Fire Dept <br />Allina Health System CI00039562 550.00$ EMR Initial Course - T. Robinson Fire Dept <br />Allina Health System CI00039562 550.00$ EMR Initial Course - J. Verplaetse Fire Dept <br />Allstream 19781499 74.52$ Fax Line Administration <br />Anderson, Scott CLAIM 13.70$ Pest Control Supplies (Walmart) Public Works <br />B & B Commercial Coating LLC 1044 15,340.00$ Fire Hydrant Painting (118) Water Utility <br />Bound Tree Medical LLC 85063555 104.98$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85063556 49.08$ Medical Supplies Fire Dept <br />Cardio Partners Inc INV3242632 951.44$ AED Batteries (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3242632 276.43$ AED Cardiac Science Pads (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3245563 146.36$ AED Cabinet - Hanifl (Donation Monies) Fire Dept <br />Century Link 651 429-3212 70.46$ Fire Station Phone Lines Fire Dept <br />Comcast 8/12/2023 25.21$ Business Cable (thru September 21) Administration <br />Comcast 8/18/2023 163.32$ Business Internet (thru Sept 27) Fire Dept <br />Custom Fire Apparatus Inc 0022668-IN 40.95$ Parts - Unit #7102-04 Fire Dept <br />Emergency Apparatus Maintenance Inc 128870 188.96$ Repairs - Unit #7104-18 Fire Dept <br />GearGrid Corporation 0023331-IN 689.00$ Hardware - Gear Lockers Fire Dept <br />Hiperline 1352 17,737.20$ Catch Basin & Manhole Lining System Stormwater Fund <br />Hisdahl Inc 17790 30.00$ Par Tag Engraving Fire Dept <br />Hotsy Equipment of Minnesota 18202 1,064.09$ Bulk Soap for Washbay Public Works <br />Kath Fuel Oil Service Co. 780435 4,535.50$ Bulk Lubricants Public Works <br />Kieffer, Rick CLAIM 84.80$ Rain Boot Reimbursement Street Dept <br />Kieffer, Rick CLAIM 49.00$ Pest Control Supplies (Amazon) Parks Dept <br />Kieffer, Rick CLAIM 33.20$ Cell Phone Accessories (Amazon) Street Dept <br />Knife Lake Concrete Inc 992302.2 5,978.75$ 2023 Misc Concrete Work Street Dept <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (June-August) Administration <br />LRE Water 23896D 2,365.55$ Expert Services - WB Lake Restoration Litigation General Legal <br />LRS Portables of Minnesota MP231346 138.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP231347 138.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP231348 138.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP231349 138.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP231350 138.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP231351 552.00$ Toilet Rental - Hanifl Park Parks Dept <br />LRS Portables of Minnesota MP231352 138.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP231353 138.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP231354 138.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP231355 138.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP231356 138.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP231357 78.00$ Toilet Rental - Irish Ave Park Parks Dept <br />MainStreet Designs Inc 34756 9,360.00$ City of Hugo Banners Street Dept <br />McCullough and Sons Well Drilling H401641/H401642 3,590.00$ Well Sealing - 6540 Greene Ave (Grant Monies) Special Parks Fund <br />Menards 15446 440.37$ Water Softener Salt Public Works <br />Menards 15446 19.88$ Shop Supplies Public Works <br />Menards 15446 14.94$ Pest Control Supplies Public Works <br />Menards 15446 14.94$ Pest Control Supplies Public Works <br />Menards 15576 44.72$ Supplies Parks Dept <br />Menards 16344 412.72$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV3151 2,319.60$ Water Meters & Hardware Water Utility <br />Miller Excavating Inc 25075 375.74$ Screened Sand Street Dept <br />Minnesota State Fire Chiefs Association 6044 325.00$ 2023 Conference Registration - C. Emans Fire Dept <br />Pro Hydro-Testing LLC 104535 1,820.00$ Hydro-Testing SCBA Cylinders Fire Dept <br />Rihm Kenworth 3122526G 56.16$ Parts - Unit #209-13 Sewer Utility <br />Schifsky (T.A.) & Sons Inc 69563 1,894.79$ Asphalt Street Dept <br />SealTech Inc 1276 24,610.30$ Seal Coat Pedestrian Trails Street Dept <br />SealTech Inc 1276 7,417.00$ Rout & Seal Cracks Street Dept <br />SiteOne Landscape Supply LLC 134017480-001 36.30$ Irrigation Hardware Parks Dept <br />St. Paul Pioneer Press 723582414 166.60$ Job Advertisement - Utilities Lead Worker Water & Sewer <br />Supply Solutions 51334 169.00$ Restroom Supplies - Lions Pavilion Parks Dept <br />Tablet Command INV-0873 6,000.00$ Tablet Command Annual Licenses (8) Fire Dept <br />TASC IN2838387 50.00$ October Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5026331503 148.74$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5026331503 18.94$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5026331503 2.10$ Overage Charges (B & W) Fire Dept <br />Tri-State Bobcat A24924 3,850.00$ Trak Mats Various <br />UniFirst Corporation 1410006299 145.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410007538 145.84$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />White Bear Locksmith 34581 685.00$ Strike Plate Repairs - Lions Pavilion Parks Dept <br />Ziegler Inc IN001127085 499.72$ Parts - Unit #306-16 Street Dept <br />Page 1