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City of Hugo Claims <br />October 2, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-48484 3,586.95$ Ice Commander Suits (4) & Helmet (Donation Monies) Fire Dept <br />Allstream 19869574 74.52$ Fax Line Administration <br />Bill Weigel Signs 23-270 25.00$ Planning Commission Nameplate Planning & Zoning <br />Century Link 651 429-3212 70.46$ Fire Station Phone Lines Fire Dept <br />CivicPlus 270229 500.00$ Annual Code on Internet Fee City Clerk <br />Comcast 9/12/2023 25.21$ Business Cable (thru October 21) Administration <br />Comcast 9/18/2023 170.32$ Business Internet (thru October 27) Fire Dept <br />Core & Main LP T249554 4,805.53$ Radio Meters Water Utility <br />Core & Main LP T540767 2,620.00$ Sensus Annual Support Contract Water & Sewer <br />Cornerstone Occupational Health Spec. MAAS(H0000 85.00$ Personnel Testing Street Dept <br />Custom Fire Apparatus Inc 0022583-IN 451.68$ Parts - Unit #7103-08 Fire Dept <br />Custom Fire Apparatus Inc 0022583-IN 901.18$ Parts - Unit #7102-04 Fire Dept <br />Electro Watchman Inc 410731 17,107.75$ Access Control System - Lions Park Pavilion (Final) Special Parks Fund <br />Electro Watchman Inc 410733 1,496.36$ Keypad Install-Access Control System (CH & Oneka Rm) Gen Gov't Bldgs <br />Electro Watchman Inc 410734 748.18$ Keypad Install-Access Control System (Rice Lake Centre)Gen Gov't Bldgs <br />Elliott, Bill 9/20/2023 625.00$ Animal Control Stormwater Fund <br />Emergency Apparatus Maintenance Inc 129139 7,609.10$ Repairs - Unit #7103-08 Fire Dept <br />Forest Lake Times FLT-160163 77.55$ 1 Year Subscription Renewal Ordinances/Proceedings <br />Grainger 9844803297 76.65$ Filter - Lobby Drinking Fountain Public Works <br />Graphic Resources 76387 240.75$ Utility Bill Envelopes Water & Sewer <br />Graphic Resources 76473 609.18$ Receipt Forms Finance Dept <br />Graphic Resources 76473 284.52$ Envelopes Administration <br />Graphic Resources 76387B 559.78$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 76387B 528.30$ Disposal Directory Inserts Recycling <br />Hawkins Inc 6578388 10.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6586239 2,389.86$ Water Chemicals Water Utility <br />Home Depot Credit Services 3520440 37.62$ Door Stops Public Works <br />Home Depot Credit Services 3520440 32.94$ Pest Control Supplies Parks Dept <br />Homerun Leadership LLC Registration 200.00$ Leadership Seminar - R. Juba Planning & Zoning <br />InnoGraphics Design Group 3834 585.00$ Fall Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN4326878 547.28$ Binders, Folders, Tape, Pens & Certificate Paper Administration <br />Innovative Office Solutions LLC IN4326878 137.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4326878 100.05$ Restroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC SCN-123051 (165.39)$ Pens (Returned) Administration <br />Jefferson Fire & Safety Inc IN306602 45.60$ Honeywell Suspenders Fire Dept <br />John Deere Financial 9772270 252.56$ Parts - Unit #317-06 Street Dept <br />Johnson/Turner August 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner August 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner August 6,957.45$ Civil Legal Fees - See Attached Breakdown General Legal <br />Justin Taylor Companies LLC 6087 1,160.00$ Black Dirt Public Works <br />Lawson Products 9310931603 524.64$ Bulk Hardware Supplies Public Works <br />LRE Water 24119C 4,335.38$ Expert Services - WB Lake Restoration Litigation General Legal <br />LRS Portables of Minnesota MP233727 138.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP233728 138.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP233729 138.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP233730 138.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP233731 138.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP233732 552.00$ Toilet Rental - Hanifl Park Parks Dept <br />LRS Portables of Minnesota MP233733 138.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP233734 138.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP233735 138.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP233736 138.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP233737 138.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP233738 78.00$ Toilet Rental - Irish Ave Park Parks Dept <br />Lucken Auto Glass W010717 300.00$ Windshield Install - Unit #202-17 Street Dept <br />Lucken Auto Glass W010718 300.00$ Windshield Install - Unit #204-14 Street Dept <br />Menards 16271 26.91$ Pest Control Supplies Public Works <br />Menards 17728 166.89$ Fire Department Supplies Fire Dept <br />Menards 17782 24.87$ Shop Supplies Public Works <br />Menards 18006 174.33$ Fire Department Supplies Fire Dept <br />Menards 18068 25.94$ Sign Frame - Hanifl Fields Parks Dept <br />Menards 18154 99.19$ Fire Department Supplies Fire Dept <br />Minnesota Cleaning Services Inc 1023HH01 605.00$ September Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1023HH02 100.00$ September Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1023HH03 741.00$ September Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1023HH03 450.00$ September Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1023HH03 247.00$ September Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Fall Expo Registration 240.00$ 2023 Fall Maintenance Expo (8) Public Works <br />NAC Mechanical Corp 216852 857.07$ HVAC Repairs - FH Fire Dept <br />Page 1