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City of Hugo Claims <br />November 20, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Canteen Refreshment Services MSP82526 295.50$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP82527 191.01$ Breakroom Supplies Public Works <br />Cintas Corporation 5182399629 144.95$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5182399629 124.18$ First Aid Supplies Public Works <br />CivicPlus 277710 275.00$ Annual Administrative Support Fee City Clerk <br />Comcast 10/18/2023 163.52$ Business Internet (thru November 27) Fire Dept <br />Comcast 179339865 504.19$ Business Internet (August) Administration <br />Comcast 179339865 504.19$ Business Internet (August) Public Works <br />Comcast 181708099 504.19$ Business Internet (September) Administration <br />Comcast 181708099 504.19$ Business Internet (September) Public Works <br />Comcast 184097963 506.14$ Business Internet (October) Administration <br />Comcast 184097963 506.14$ Business Internet (October) Public Works <br />Comcast 186507309 506.14$ Business Internet (November) Administration <br />Comcast 186507309 506.14$ Business Internet (November) Public Works <br />Companion Animal Control LLC October 1,172.13$ Callout Fees & Mileage Animal Control <br />Compton, Jennifer CLAIM 85.11$ Restroom Supplies (Sam's Club) Public Works <br />Compton, Jennifer CLAIM 83.06$ Breakroom Supplies (Sam's Club) Public Works <br />Compton, Jennifer CLAIM 51.12$ Restroom Supplies (RLC) (Sam's Club) Gen Gov't Bldgs <br />Core & Main LP T311045 9,611.05$ Radio Meters Water Utility <br />Core & Main LP T788360 137.88$ Gate Valve Hardware Water Utility <br />Core & Main LP T850227 987.26$ Curb Stop Parts Water Utility <br />Dan's Towing & Recovery 92735 300.00$ Towing - Fire Department Open House Fire Dept <br />Electro Watchman Inc 412436 2,262.30$ Annual Software & Support - Access Control System Various <br />Excel AV Group SI-152716 630.00$ A/V System Repairs - Council Chambers Audio/Video <br />Forest Lake Napa October 456.99$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 489714 298.75$ November Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 489714 296.44$ November Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 489714 271.75$ November Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 489714 221.75$ November Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 489714 221.75$ November Waste Hauling - Hanifl Parks Dept <br />Gene's Disposal Service Inc 489714 106.21$ November Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 3100485 403.65$ October Service Charges Water & Sewer <br />Grainger 9881500152 160.32$ Part Bins Public Works <br />Graphic Resources 76922 81.23$ Business Cards - Joel Hoistad Building Inspections <br />Graphic Resources 76955 606.79$ Utility Bill Mailing Water & Sewer <br />Hagstrom, Terry CLAIM 277.85$ Work Boot Reimbursement Building Inspections <br />Hagstrom, Terry CLAIM 45.00$ Registration - Townhomes Update (MN DoLI) Building Inspections <br />Hawkins Inc 6624750 40.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hoistad, Joel CLAIM 160.00$ Work Boot Reimbursement Building Inspections <br />Hugo Feed Mill 155662 10.99$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN4373825 36.12$ Binders, Index Tabs & File Tray Public Works <br />Innovative Office Solutions LLC IN4373825 30.00$ Safety Supplies Public Works <br />Innovative Office Solutions LLC IN4379333 118.54$ Tape Dispenser, Tape & Message Book Fire Dept <br />Kath Fuel Oil Service Co. 12320094 4,319.06$ October Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 1976 181.46$ Bus Tour Supplies Administration <br />Knowlan's Super Markets Inc 8025 56.96$ Fire Department Open House Supplies Fire Dept <br />Knowlan's Super Markets Inc 8056 66.92$ Bus Tour Supplies Administration <br />Knowlan's Super Markets Inc 9145 92.98$ Bus Tour Supplies Administration <br />L.T.G. Power Equipment 282033 59.10$ Parts - Unit #344-20 Parks Dept <br />Laughlin's Pest Control 61919 97.75$ November Pest Control Service Gen Gov't Bldgs <br />Legacy Sorbents & Supply Company 9312 465.60$ Shop Towels Public Works <br />Lincoln National Life Insurance Co. December 1,169.12$ Disability Premium Finance Dept <br />Lindau, Michele CLAIM 64.72$ Zoom Video Conferencing Software Additional User Administration <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (September-November) Administration <br />Marco INV11806217 48.75$ November Copier Maintenance Building Inspections <br />Martin-McAllister 15714 625.00$ Public Safety Assessment - Anthony DeLaRosa Fire Dept <br />Martin-McAllister 15714 625.00$ Public Safety Assessment - Kyle Anderson Fire Dept <br />Menards 20746 16.99$ Gloves Public Works <br />Menards 20756 220.79$ Holiday Lighting Supplies Various <br />Menards 20756 199.00$ Driveway Markers Street Dept <br />Menards 20756 112.88$ Shop Supplies Public Works <br />Menards 20756 79.99$ Ladder (PPP) Parks Dept <br />Menards 20756 44.97$ Step Ladder Water Utility <br />Menards 20830 129.99$ Heater - Tower No. 3 Water Utility <br />Menards 20875 287.35$ Fire Department Supplies Fire Dept <br />Metro-INET 1570 8,393.00$ November Computer Service Various <br />MGX Equipment Services PSO045221-1 490.97$ Parts - Unit #202-17 Street Dept <br />Midwest Machinery Company 9838706 145.57$ Parts - Unit #317-06 Street Dept <br />Minnesota Cleaning Services Inc 1223HH01 605.00$ November Cleaning Services Gen Gov't Bldgs <br />Page 1