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City of Hugo Claims <br />October 16, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 476666 2,300.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 476666 600.00$ Accounting Assistance Finance Dept <br />Alert-All Corp. 223091209 1,289.00$ Fire Department Open House Supplies Fire Dept <br />Barthel Charter Inc 52606 780.00$ Coach Bus for Bus Tour Administration <br />Cardio Partners Inc INV3173646 1,114.75$ AED Batteries (Donation Monies) Fire Dept <br />CDW Government Inc MF81145 16.09$ Cell Phone Accessories Public Works <br />CDW Government Inc MG46630 57.60$ Cell Phone Accessories Public Works <br />Cintas Corporation 5178217375 189.58$ First Aid Supplies Public Works <br />Cintas Corporation 5178217375 176.11$ First Aid Supplies Gen Gov't Bldgs <br />Clarion Events Inc Registration 1,917.00$ Conference Registrations (3) Fire Dept <br />Clearscape Outdoor Services 1059957 1,737.79$ Irrigation Repairs - Oneka Pkwy Improvements Street Reconstruction <br />Companion Animal Control LLC September 939.54$ Callout Fees & Mileage Animal Control <br />Denaway, Shayla CLAIM 128.84$ Poster Easels (4) (Amazon) Administration <br />Forest Lake Napa September 853.37$ Auto Parts and Shop Supplies Various <br />General Repair Service 81027 35.00$ Pump Parts - Lift Station No. 9 Sewer Utility <br />Gene's Disposal Service Inc 488949 852.76$ October Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 488949 271.75$ October Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 488949 225.79$ October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 488949 221.75$ October Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 488949 221.75$ October Waste Hauling - Hanifl Parks Dept <br />Gene's Disposal Service Inc 488949 106.21$ October Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 488949 530.00$ Dumpster - Hopkins Schoolhouse Gen Gov't Bldgs <br />Gopher State One Call 3090485 388.80$ September Service Charges Water & Sewer <br />Gort, Max CLAIM 58.56$ Bus Tour Supplies (Dunn Brothers) Administration <br />Hawkins Inc 6592793 4,781.37$ Water Chemicals Water Utility <br />Hugo Business Association 1286 1,000.00$ EDA Sponsorship for Kidz 'n Biz Misc Unallocated <br />Hydraulic Specialty Inc 90007912321 726.59$ Repairs - Unit #7104-18 Fire Dept <br />Innovative Office Solutions LLC IN4338804 60.51$ Copy Paper & Pens Public Works <br />Innovative Office Solutions LLC IN4338804 50.46$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN4338804 43.04$ Restroom Supplies Public Works <br />Instrumental Research Inc 5175 122.00$ Water Bacteria Testing Water Utility <br />Kath Fuel Oil Service Co. 12320094 7,022.46$ September Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 223.53$ Rachio Smart Irrigation Controller - Clearwater Cove Parks Dept <br />Klein, Lori 631751 180.00$ August Cleaning Services (PPP) Parks Dept <br />Klein, Lori 631753 1,080.00$ September Cleaning Services (PPP) Parks Dept <br />Laughlin's Pest Control 61245 97.75$ October Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9310956828 445.01$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 391976 30.00$ 2023 Fall Forums Registration - M. Lindau City Clerk <br />Leffler Printing Company Inc 22234 3,820.00$ Newsletter Printing Misc Unallocated <br />Lincoln National Life Insurance Co. November 1,127.02$ Disability Premium Finance Dept <br />Loffler Companies Inc 513021436 501.80$ October Copier Service Payment Administration <br />Marco INV11693961 48.75$ October Copier Maintenance Building Inspections <br />Menards 18380 7.35$ Fire Department Supplies Fire Dept <br />Metro-INET 1517 8,393.00$ October Computer Service Various <br />Miller Excavating Inc 26131 95.26$ Screened Sand Street Dept <br />Minnesota State Fire Chiefs Association 6390 175.00$ 2023 Conference Registration - R. Hoernemann Fire Dept <br />Nardini Fire Equipment Inc IV00259929 815.31$ Tech Labor & Parts - Fire Alarm Panel Public Works <br />Nardini Fire Equipment Inc IV00260111 372.60$ Annual Monitoring of Lions Park Pavilion System Parks Dept <br />Northern Door Company 73674 1,874.00$ Garage Door Repairs Fire Dept <br />Northern Door Company 73677 999.85$ Garage Door Repairs Fire Dept <br />Otter Lake Animal Care Center 240271 610.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3564656 98.75$ Welding Supplies Public Works <br />Paragon Visual LLC INV6974 157.54$ Ink Cartridge - Plotter Printer Administration <br />Press Publications 784925 361.37$ Job Advertisement - Utilities Lead Worker Water & Sewer <br />Press Publications 784926 287.49$ Job Advertisement - Public Works Maintenance Worker Public Works <br />Press Publications 786255 53.32$ Board of Zoning Public Hearing Notice Ordinances/Proceedings <br />Press Publications 786256 173.29$ Public Hearing - Birch Tree Ponds Imps Assessments Ordinances/Proceedings <br />Sam's Club 79267 312.08$ Fire Department Supplies Fire Dept <br />SiteOne Landscape Supply LLC 135201098-001 167.36$ Irrigation Hardware Parks Dept <br />SwedeBro Inc 2023196 23,000.00$ Apparatus Bay Floor Coating Fire Dept <br />T.A. Schifsky & Sons Inc 69709 4,298.91$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 69737 3,088.47$ Asphalt Street Dept <br />Total Tool 77103066 635.00$ Annual Hoist Inspection Public Works <br />Uline 168959463 328.15$ Cleaning Supplies Fire Dept <br />UniFirst Corporation 1410010439 426.17$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410013261 139.31$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410014744 139.31$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410016128 17.77$ Floor Mat Services (CH) Gen Gov't Bldgs <br />Verizon Wireless 9945168512 48.80$ Cellular Phone Charges Public Works <br />Page 1