2024.03.04 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 4, 2024 G. 1 Vendor Invoice Amount Description Department Interstate Battery System of Minneapolis 110057978 145.95$ Battery - Unit #101-12 Street Dept Jefferson Fire & Safety Inc IN311216 480.51$ Night Stick Helmet Lights Fire Dept Jefferson Fire & Safety Inc IN311510 298.38$ Faceshield Fire Dept Jensen, David CLAIM 19.68$ David Griffin Leadership Training Expenses Fire Dept Johnson Controls Fire Protection LP 23959261 1,378.34$ Alarm Testing & Inspection Gen Gov't Bldgs Klein, Lori 631800 240.00$ Additional December Cleaning Services (PPP) Parks Dept Klein, Lori 631800 750.00$ January Cleaning Services (PPP) Parks Dept Knowlan's Super Markets Inc 4940 157.31$ Meeting Supplies Administration Laughlin's Pest Control 62885 97.75$ January Pest Control Service Gen Gov't Bldgs Lawson Products 9311272674 103.76$ Bulk Hardware Supplies Public Works Lawson Products 9311283315 420.05$ Bulk Hardware Supplies Public Works Legacy Sorbents & Supply Company 9663 46.50$ Spill Absorbent Public Works Lincoln National Life Insurance Co. March 1,229.43$ Disability Premium Finance Dept Menards 26182 40.99$ Lumber & Hardware Public Works Menards 26182 17.88$ Hardware Public Works Menards 26196 41.63$ Light Bulbs, Switch Plates & Hardware Fire Dept Menards 26436 102.73$ Lumber Public Works Menards 26562 14.98$ Tape Measure Building Inspections Menards 27091 25.16$ Floor Cleaning Supplies (Hanifl) Parks Dept Menards 27091 6.98$ Circuit Breaker (Hanifl) Parks Dept Menards 27260 23.86$ Repair Supplies - Unit #108-15 Water & Sewer Menards 27260 23.86$ Repair Supplies - Unit #109-15 Street Dept Metering & Technology Solutions INV4190 395.36$ Water Meter Water Utility Metering & Technology Solutions INV4257 61.26$ Water Meter Hardware Water Utility Metering & Technology Solutions INV4258 59.26$ Water Meter Hardware Water Utility Metering & Technology Solutions INV4386 255.37$ Water Meter Water Utility Metering & Technology Solutions INV4464 1,182.02$ Water Meter Hardware Water Utility Metro-INET 1739 10,341.00$ February Computer Service Various Metropolitan Area Management Assoc 1852 25.00$ MAMA Meeting Registration - Bryan Bear Administration Minnesota Cleaning Services Inc 124027 1,055.00$ Carpet Cleaning (CH) Gen Gov't Bldgs Minnesota Department of Health Exam Fee 32.00$ Water Operator Exam Fee - Riley Hollerbach Water Utility Minnesota Recreation & Parks Assoc Registration 650.00$ CPSI Course and Exam - Rick Kieffer Parks Dept Minnesota Recreation & Parks Assoc Registration 740.00$ CPSI Course and Exam - Corey Triemert Parks Dept Minnesota Rural Water Association Registration 275.00$ Conference Registration - Hollerbach Water & Sewer Minnesota Rural Water Association Registration 275.00$ Conference Registration - Kieffer Water & Sewer Minnesota Rural Water Association Registration 275.00$ Conference Registration - Nelson Water & Sewer Minnesota Rural Water Association Registration 275.00$ Conference Registration - Pettee Water & Sewer Minnesota Rural Water Association Registration 275.00$ Conference Registration - Smith Water & Sewer Minnesota Rural Water Association Registration 275.00$ Conference Registration - Souffront Water & Sewer Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Riley Hollerbach Parks Dept Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Matt Klein Parks Dept Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Neal Nelson Parks Dept Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Tom Smith Parks Dept Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Miguel Souffront Parks Dept Minnesota Shade Tree Shore Course Registration 230.00$ Shade Tree Short Course - Corey Triemert Parks Dept MN Government Finance Officers Assoc 16987 70.00$ Membership Dues Finance Dept MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - K. Pettee Sewer Utility MN State Community & Tech College 20620 150.00$ Fire School - Tim Olson Fire Dept NAC Mechanical Corp 222430 4,394.85$ HVAC Repairs (Hanifl) Parks Dept Northern Door Company 74343 6,821.45$ Garage Door Repairs Fire Dept Olson, Tim CLAIM 18.03$ Art of Smoke Fire Training Expenses Fire Dept Olson, Tim CLAIM 201.38$ State Fire School Lodging Fire Dept Olson, Tim CLAIM 56.13$ State Fire School Expenses Fire Dept O'Reilly Auto Parts 5914-275703 33.99$ Transfer Pump for Well Houses Water Utility O'Reilly Auto Parts 5914-276869 54.00$ Parts - Unit #6106-19 Fire Dept O'Reilly Auto Parts 5914-277582 1.14$ Pressure Washer Hardware Fire Dept Oxygen Service Company 3575248 105.96$ Welding Supplies Public Works Oxygen Service Company 8700136 496.82$ Welding Supplies Public Works Oxygen Service Company 8700137 94.72$ Welding Supplies Public Works Oxygen Service Company 8701447 371.89$ Welding Supplies Public Works Oxygen Service Company 8705839 225.00$ Welding Supplies Public Works Palmquist, Jason CLAIM 14.03$ Art of Smoke Fire Training Expenses Fire Dept PermitWorks LLC 2024-0032 1,495.00$ PermitWorks Software Support Building Inspections PermitWorks LLC 2024-0032 1,495.00$ Code Enforcement Software Support Building Inspections PermitWorks LLC 2024-0032 595.00$ PermitWorks Scheduler Software Support Building Inspections Press Publications 796304 283.30$ 2024 Summary Budget Statement Ordinances/Proceedings Pump and Meter Service Inc 10006520 400.00$ Repairs - Diesel Fuel Pump Public Works Ricoh USA, Inc 108035219 194.61$ March Copier Lease Payment Public Works Roettger, Jim CLAIM 23.36$ Brush Truck Training Expenses Fire Dept Page 2