Laserfiche WebLink
City of Hugo Claims <br />September 18, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 476077 2,300.00$ Accounting Assistance Finance Dept <br />Allied Blacktop Company 10453 1,375.00$ Driveway Repairs-Downtown Street Improvement Project Street Reconstruction <br />AutoNation Inc 364093 395.00$ Repairs - Unit #115-12 Street Dept <br />AutoNation Inc 367559 8.80$ Parts - Unit #6106-19 Fire Dept <br />Baller, Scott CLAIM 30.00$ Webinar Registration (MN Dept of Labor & Industry) Building Inspections <br />Canteen Refreshment Services MSP78262 312.98$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP78263 160.83$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP79244 212.95$ Breakroom Supplies Gen Gov't Bldgs <br />CDW Government LQ03859 266.78$ UPS Backups for SCADA System Water & Sewer <br />CDW Government KS65093 (15.67)$ Wireless Mouse (1) (Returned) Building Inspections <br />Cintas Corporation 5174526170 208.98$ First Aid Supplies Public Works <br />Cintas Corporation 5174526170 173.88$ First Aid Supplies Gen Gov't Bldgs <br />CivicPlus 267093 4,725.00$ CivicRec Room Rental Software Annual Fees Various <br />Como Lube & Supplies 698045 35.00$ Used Oil Pick Up Public Works <br />Companion Animal Control LLC August 1,069.97$ Callout Fees & Mileage Animal Control <br />Earl F. Andersen 0133755-IN 209.30$ Street Sign Plates Street Dept <br />Earl F. Andersen 0133756-IN 1,465.10$ Street Sign Plates Street Dept <br />Ferguson Waterworks 313478 166.70$ HVAC Filter Kits - Public Works Public Works <br />Ferguson Waterworks 313486 52.70$ HVAC Filter Media - Public Works Public Works <br />Ferguson Waterworks CM000968 (93.02)$ HVAC Filter Media - Public Works (Returned) Public Works <br />Fire Catt LLC 12967 2,502.50$ Fire Hose Testing Fire Dept <br />Forest Lake Napa August 2,012.52$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 483195 950.04$ September Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 483195 271.75$ September Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 483195 225.79$ September Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 483195 221.75$ September Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 483195 221.75$ September Waste Hauling - Hanifl Parks Dept <br />Gene's Disposal Service Inc 483195 220.21$ September Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 3080485 461.70$ August Service Charges Water & Sewer <br />Hawkins Inc 6571976 4,690.78$ Water Chemicals Water Utility <br />HD Sod Inc 12093 24.01$ Sod (Plow Damage) Street Dept <br />Hugo Business Association E1169 120.00$ Business Networking Meeting Various <br />Hugo Business Association E1172 15.00$ Business Networking Meeting Planning & Zoning <br />Hugo Equipment Company 194449 29.98$ Parts for Weed Whips Parks Dept <br />Hugo Equipment Company 195904 133.99$ Parts - Unit #309-05 Parks Dept <br />Hugo Equipment Company 196462 47.98$ Small Engine Oil Parks Dept <br />Hugo Feed Mill 150972 29.95$ Shop Tools Public Works <br />Hugo Feed Mill 151071 55.00$ Grass Seed Street Dept <br />Hugo Feed Mill 152011 5.49$ Hardware - PPP Parks Dept <br />Innovative Office Solutions LLC IN4310629 107.48$ Folders and Notepads Administration <br />Innovative Office Solutions LLC IN4310646 207.78$ Toner Cartridge Finance Dept <br />Instrumental Research Inc 5111 122.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110057014 434.85$ Batteries - Unit #114-07 & Unit #115-12 Street Dept <br />Interstate Battery System of Minneapolis 110057014 142.95$ Battery - Unit #8103-06 Fire Dept <br />Interstate Battery System of Minneapolis 110057014 53.95$ Battery - Unit #309-05 Parks Dept <br />Kath Fuel Oil Service Co. 779112 75.00$ Bulk Lubricants Public Works <br />Kath Fuel Oil Service Co. 781076 165.00$ Bulk Lubricants Public Works <br />Kath Fuel Oil Service Co. 12320094 11,588.05$ August Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 8599 14.77$ Meeting Supplies Planning & Zoning <br />L.T.G. Power Equipment 280130 80.47$ Parts - Unit #344-20 Parks Dept <br />Laughlin's Pest Control 60576 97.75$ September Pest Control Service Gen Gov't Bldgs <br />League of Minnesota Cities 389239 16,166.00$ Annual Membership Dues Dues & Subscriptions <br />Lincoln National Life Insurance Co. October 1,211.22$ Disability Premium Finance Dept <br />Loffler Companies Inc 510612088 501.80$ September Copier Service Payment Administration <br />MacQueen Emergency P19097 2,476.95$ Structural Boots Fire Dept <br />MacQueen Equipment Inc P52372 214.15$ Waypoint Streamlight Spotlight & Cord - Unit #117-19 Engineering <br />Marco INV11589923 48.75$ September Copier Maintenance Building Inspections <br />MCFOA Registration 20.00$ Meeting Registration - M. Lindau City Clerk <br />Metering & Technology Solutions INV3318 6,086.14$ Water Meters Water Utility <br />Metro Area Management Association 1624 25.00$ MAMA Meeting Registration - B. Bear Administration <br />Metro-INET 1463 8,393.00$ September Computer Service Various <br />Minnesota Mayors Association Dues 30.00$ Annual Membership Dues Mayor & Council <br />Minnesota Recreation & Parks Assoc Registration 89.00$ Conference Registration - Rick Kieffer Parks Dept <br />MN Fire Service Certification Board 11764 210.00$ Recertifications (8) Fire Dept <br />Northern Door Company 73465 148.00$ Garage Door Repairs - 14696 Fondant Ave Rental Properties <br />Northern Door Company 73569 210.00$ Garage Door Repairs Fire Dept <br />Northern Salt Incorporated 29554 53,746.29$ Chloride Application (Dust Control Project) Street Dept <br />Nuss Truck & Equipment PSO035784-1 308.32$ Windshield Glass - Unit #202-17 Street Dept <br />Nuss Truck & Equipment PSO035784-1 308.32$ Windshield Glass - Unit #204-14 Street Dept <br />Page 1