Laserfiche WebLink
City of Hugo Claims <br />March 4, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 483199 2,850.00$ Accounting Assistance Finance Dept <br />ACME Tools 12375213 299.00$ Shop Tools Public Works <br />American Planning Association 126113-202404 533.00$ 2024 Membership Dues - Bryan Bear Administration <br />American Planning Association 2444 785.00$ NPC Conference Registration - Rachel Juba Planning & Zoning <br />American Planning Association 2445 785.00$ NPC Conference Registration - Max Gort Planning & Zoning <br />American Public Works Assoc 637757 288.50$ APWA Member Fees - Scott Anderson Public Works <br />Anderson, Scott CLAIM 33.28$ Rubber Toolbox Liner (Amazon) Public Works <br />Aspen Mills 327651 234.26$ EMT Pants & Polo Shirts Fire Dept <br />Association of Minnesota Builiding Officials 80981049 540.00$ ICC Institute Registration - Hagstrom Building Inspections <br />AutoNation Inc 419310 483.00$ Running Boards - Unit #121-23 Building Inspections <br />AutoNation Inc 420036 58.53$ Parts - Unit #101-15 Public Works <br />Battery Products Inc 67724 147.85$ Batteries Fire Dept <br />Canteen Refreshment Services MSP89998 93.95$ Breakroom Supplies Public Works <br />Capital City Regional Firefighters Assoc 107 50.00$ 2024 Membership Dues Fire Dept <br />Capital One Trade Credit/Northern Tool 541202017248351 398.00$ Milwaukee Battery Packs Fire Dept <br />CivicPlus 291426 822.54$ Supplement Pages City Clerk <br />Comcast 1/18/2023 171.77$ Business Internet (thru February 27) Fire Dept <br />Comcast 2/18/2024 171.77$ Business Internet (thru March 27) Fire Dept <br />Como Lube & Supplies 701105 45.00$ Used Oil Pick Up Public Works <br />Companion Animal Control LLC January 587.73$ Callout Fees & Mileage Animal Control <br />Compton Jr, Jim CLAIM 16.78$ Art of Smoke Fire Training Expenses Fire Dept <br />Compton Jr, Jim CLAIM 40.00$ David Griffin Leadership Training Expenses Fire Dept <br />Compton, Jennifer CLAIM 448.13$ Flammables Storage Cabinet (Amazon) Public Works <br />Compton, Jennifer CLAIM 132.20$ Shop Supplies (Amazon) Public Works <br />Compton, Jennifer CLAIM 131.01$ Safety Labels (Amazon) Public Works <br />Compton, Jennifer CLAIM 453.31$ Parts - Units #109, #112 & #114 (carparts.com) Street Dept <br />Compton, Jennifer CLAIM 280.67$ Parts - Units #101 & #116 (carparts.com) Public Works <br />Compton, Jennifer CLAIM 141.74$ Parts - Unit #108 (carparts.com) Water & Sewer <br />Compton, Jennifer CLAIM 124.89$ Parts - Unit #117 (carparts.com) Engineering <br />Core & Main LP U239913 218.00$ Radio Meters Water Utility <br />Core & Main LP U239913 21.00$ Shipping - Radio Meters Water Utility <br />Core & Main LP U242382 5,102.53$ Radio Meters Water Utility <br />Core & Main LP U277667 2,527.38$ Hydrant Parts Water Utility <br />Core & Main LP U303152 967.49$ Hydrant Parts Water Utility <br />Cornerstone Occupational Health Spec. SOUFFR0000 85.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. TAYLOR0021 50.00$ Personnel Testing Finance Dept <br />Dalco 4194102 130.38$ Floor Cleaning Supplies (Hanifl) Parks Dept <br />Eagle Engraving Inc 2024-1409 241.95$ Commendation Bars & Medals Fire Dept <br />Emergency Automotive Technologies Inc DL121323-20 710.81$ iPad Mounts Fire Dept <br />Emergency Technical Decon 1,132 315.85$ Turnout Gear Cleaning & Repairs Fire Dept <br />Fobbe Contracting Inc 6491 500.00$ Hydrant Repairs Water Utility <br />Forest Lake NAPA January 1,711.78$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 497007 114.71$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 497007 243.85$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 497007 1,068.03$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 497007 239.49$ February Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 497007 293.49$ February Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 497007 239.49$ February Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 4010485 149.85$ January Service Charges Water & Sewer <br />Gopher State One Call 4010485 50.00$ 2024 Annual User Fee Water & Sewer <br />Grainger 9970901675 31.18$ Wash Sink Cartridge Public Works <br />H & L Mesabi Company 13087 392.00$ Parts - Unit #316-16 Stormwater Fund <br />H & L Mesabi Company 13105 2,520.00$ Blades for Plows Street Dept <br />Hagstrom, Terry CLAIM 131.00$ ICC Institute Mileage Building Inspections <br />Hagstrom, Terry CLAIM 113.97$ U of M Building Seminar Mileage Building Inspections <br />Hawkins Inc 6674922 2,678.57$ Water Chemicals Water Utility <br />Hawkins Inc 6685402 1,100.52$ Water Chemicals Water Utility <br />Hawkins Inc 6696148 4,117.97$ Water Chemicals Water Utility <br />Hoernemann, Ross CLAIM 27.51$ Art of Smoke Fire Training Mileage Fire Dept <br />Hoernemann, Ross CLAIM 19.53$ Art of Smoke Fire Training Expenses Fire Dept <br />Hoernemann, Ross CLAIM 21.21$ Brush Truck Training Expenses Fire Dept <br />Hoernemann, Ross CLAIM 20.00$ Gas - Unit #6109-24 (Pilot) Fire Dept <br />Hotsy Equipment of Minnesota 19958 11.39$ Pressure Washer Hardware Fire Dept <br />Hugo Business Association E1213 135.00$ Business Networking Meeting Various <br />Hugo Equipment Company 201245 123.98$ Chainsaw Supplies (Tree Trimming) Street Dept <br />Innovative Office Solutions LLC IN4447021 12.61$ Pens Administration <br />Innovative Office Solutions LLC IN4461572 58.84$ Tape, Markers, Pencils, Etc Public Works <br />Innovative Office Solutions LLC IN4460454 191.66$ Pens, Pencils, Post-Its, Etc Administration <br />Instrumental Research, Inc. 5395 120.00$ Water Bacteria Testing Water Utility <br />Page 1