2024.02.05 CC Packet - Laserfiche WebLink

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City of Hugo Claims February 5, 2024 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 481569 1,700.00$ Accounting Assistance Finance Dept ACME Tools 12244292 849.00$ Shop Tools Public Works ACME Tools 12251280 352.97$ Shop Tools Public Works Allstream 20215407 93.49$ Fax Line Administration American Flagpole & Flag Co 186753 79.95$ U.S. Flags (CH) Gen Gov't Bldgs American Flagpole & Flag Co 186753 319.80$ U.S. Flags (PW) Public Works American Flagpole & Flag Co 186753 319.80$ U.S. Flags (FH) Fire Dept Aspen Mills 326630 53.70$ Name Tags Fire Dept Baker Tilly Municipal Advisors LLC BTMA23646 2,275.00$ Continuing Disclosure Services Finance Dept Batteries Plus Bulbs #031 P69418056 80.25$ Batteries - Meter Readers Water Utility Blake Drilling Company Inc INV23-176 62,971.00$ Dewatering - Lift Station No. 12 Sewer Construction Blake Drilling Company Inc INV23-176-2 17,231.45$ Grouting of Sump Casting - Lift Station No. 12 Sewer Construction Canteen Refreshment Services MSP88939 209.40$ Breakroom Supplies Gen Gov't Bldgs Canteen Refreshment Services MSP88940 296.58$ Breakroom Supplies Public Works Capital One Trade Credit 1653226466 2,949.99$ NorthStar Electric Pressure Washer Fire Dept Cargill Incorporated 2909028437 14,192.53$ Salt for Snow & Ice Control Street Dept Cargill Incorporated 2909034740 8,606.30$ Salt for Snow & Ice Control Street Dept Carroll Construction Supply LL071904 370.00$ Flooring Safety Materials (PW) Public Works Carroll Construction Supply LL071983 102.72$ Flooring Safety Materials (PW) Public Works Century College 1201148 450.00$ Fire Instructor I - J. Palmquist Fire Dept Century Link 651 429-3212 74.36$ Fire Station Phone Lines Fire Dept Cintas Corporation 5194316495 100.27$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 5194316495 241.81$ First Aid Supplies Public Works Comcast 1/12/2024 25.13$ Business Cable (thru February 21) Administration Companion Animal Control LLC December 608.38$ Callout Fees & Mileage Animal Control Cornerstone Occupational Health Spec. Klein(005 50.00$ Personnel Testing Street Dept Cornerstone Occupational Health Spec. (HUGO)0000 75.00$ Annual Personnel Testing Fee Various Eagle Engraving Inc 2023-9677 166.95$ Statues & Engraving Fire Dept Earl F. Andersen 0135203-IN 396.45$ Flashers for Barricades Street Dept Electro Watchman Inc 416556 7,469.50$ Access Control System - Hanifl Shelter (Final) Parks Dept Electro Watchman Inc 416556 4,595.98$ Access Control System License Upgrade - Hanifl Shelter Parks Dept Electro Watchman Inc 417557 340.00$ Annual HID Mobile Subscription Public Works Environmental Equipment & Services Inc 23600 1,351.89$ Curtain Set - Unit #314-16 Street Dept First State Tire Recycling CU-41001 326.50$ Tire Recycling Recycling First State Tire Recycling CU-41012 307.25$ Tire Recycling Recycling First State Tire Recycling CU-41047 297.00$ Tire Recycling Recycling First State Tire Recycling CU-41064 371.75$ Tire Recycling Recycling Forest Lake NAPA December 3,021.83$ Auto Parts and Shop Supplies Various Fox, Richard CLAIM 169.00$ Work Boot Reimbursement Water & Sewer Fox, Richard CLAIM 223.63$ Cold Weather Gear Water & Sewer Gene's Disposal Service Inc 490707 219.59$ January Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 490707 243.85$ January Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 490707 320.19$ January Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 490707 239.49$ January Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 490707 293.49$ January Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 490707 239.49$ January Waste Hauling - Hanifl Fields Parks Dept Goodin Company 2604077-00 34.57$ Parts - Unit #209-13 Sewer Utility Gopher State One Call 3120485 126.90$ December Service Charges Water & Sewer Grainger 9957356554 131.40$ Air Filters - Well Houses Water Utility H & L Mesabi 12992 11,371.00$ Blades for Plows Street Dept H & L Mesabi 12992-1 (1,976.00)$ Blades for Plows (Returned) Street Dept Hach Company 13861636 204.33$ Water Testing Supplies Water Utility Hawkins Inc 6664836 70.00$ Water Chemicals (Cylinder Charge) Water Utility Hisdahl's Inc 17890 30.00$ Par Tags Fire Dept Hisdahl's Inc 17895 1,437.58$ HFD Hats, Shirts & Embroidery Fire Dept Hotsy Equipment of Minnesota 19762 66.89$ Pressure Washer Connections Fire Dept Hugo Equipment Company 200793 89.99$ Helmet (Tree Trimming) Street Dept Industrial Rubber & Supply Co 123541 2,088.00$ Rubber Belting - Streetlight Repair Street Dept Innovative Office Solutions LLC IN4428912 144.75$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN4434548 128.85$ Breakroom Supplies (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN-4436666 185.40$ Restroom Supplies (PPP) Parks Dept Innovative Office Solutions LLC IN-4437976 65.70$ Card Stock, Pens, Ruler & Sortkwik Administration Innovative Office Solutions LLC IN-4437976 191.44$ Storage Boxes Finance Dept Innovative Office Solutions LLC IN4441812 68.13$ Copy Paper, Calculator & Message Book Public Works Innovative Office Solutions LLC IN4441812 29.76$ Binder Clips & Sortkwik Gen Gov't Bldgs Innovative Office Solutions LLC IN4441812 30.36$ Restroom Supplies (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN4441812 56.72$ Breakroom Supplies (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN4446156 138.82$ File Folders, Markers, Pens, Staple Remover, Etc Administration Instrumental Research, Inc. 5355 115.00$ Water Bacteria Testing Water Utility International Code Council Inc Membership 160.00$ 2024 Membership Dues Building Inspections Interstate Battery System of Minneapolis 110057696 430.84$ Batteries Public Works Page 1