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City of Hugo Claims <br />December 4, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 51175544 94.42$ Fax Line Administration <br />Baller, Scott CLAIM 111.89$ Work Boot Reimbursement Building Inspections <br />Brevig, Kathy CLAIM 202.57$ Historical Commission Supplies Historical Commission <br />Century Link 651 429-3212 74.32$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5186063386 134.43$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5186063386 154.36$ First Aid Supplies Public Works <br />Clarey's Safety Equipment Inc 208361 175.00$ Calibration of Gas Monitors Fire Dept <br />Comcast 11/12/2023 25.21$ Business Cable (thru December 21)Administration <br />Comcast 11/18/2023 163.52$ Business Internet (thru December 27)Fire Dept <br />Custom Fire Apparatus Inc 0022847-IN 191.03$ Parts - Unit #7103-08 Fire Dept <br />Denaway, Shayla CLAIM 103.90$ Santa Party Supplies (Oriental Trading Co.)Parks Dept <br />Innovative Office Solutions LLC IN4389901 148.99$ W-2, 1099-NEC & 1099-MISC Tax Forms Finance Dept <br />Innovative Office Solutions LLC IN4391255 15.99$ W-2 Envelopes Finance Dept <br />Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner October 294.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner October 30,455.58$ Civil Legal Fees - See Attached Breakdown General Legal <br />Klein, Lori 631778 930.00$ November Cleaning Services (PPP)Parks Dept <br />KLM Engineering Inc 9989 3,200.00$ Water Tower No. 4 Tank Cleaning Water Utility <br />L.T.G. Power Equipment 282137 11.04$ Parts - Unit #436 Street Dept <br />Loffler Companies Inc 4527311 5.05$ Overage Charges (B&W)Administration <br />Loffler Companies Inc 4527311 47.35$ Overage Charges (Color)Administration <br />LRS Portables of Minnesota MP239065 73.93$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP239066 73.93$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP239067 73.93$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP239068 73.93$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP239069 73.93$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP239070 295.72$ Toilet Rental - Hanifl Park Parks Dept <br />LRS Portables of Minnesota MP239071 73.93$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP239072 73.93$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP239073 73.93$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP239074 73.93$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP239075 73.93$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP239076 41.79$ Toilet Rental - Irish Ave Park Parks Dept <br />Menards 21781 218.33$ Fire Hall Lighting Fire Dept <br />Menards 22270 59.94$ Fire Hall Lighting Fire Dept <br />Minnesota Pollution Control Agency SC-6613 23.00$ Wastewater Certification Renewal - Mike Loeffler Sewer Utility <br />Performance Plus LLC 123761 323.00$ Pre-Placement Medical & Screening - Kyle Anderson Fire Dept <br />Performance Plus LLC 123761 276.00$ Pre-Placement Medical & Screening - Anthony DeLaRosa Fire Dept <br />Press Publications 791292 159.96$ City Council Public Hearing Notice Ordinances/Proceedings <br />Shoemaker, Andy 11/17/2023 500.00$ Animal Control Stormwater Fund <br />T-Mobile 870254054 552.13$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.20$ Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.20$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 7.38$ Hanifl Cradlepoint Parks Dept <br />Toshiba Financial Services 5027516463 148.74$ December Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5027516463 34.38$ Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5027516463 1.54$ Overage Charges (B & W)Fire Dept <br />UniFirst Corporation 1410024820 137.02$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />WSB & Associates September 71,616.25$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0014686426-3 15.43$ 159th Street Light Street Dept <br />Ziegler Inc IN001248727 831.77$ Parts - Unit #340-07 Street Dept <br />117,370.68$ Total Claims for December 4, 2023 <br />Page 1