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City of Hugo Claims <br />April 15, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Minnesota Cleaning Services Inc 0424HH02 100.00$ March Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0424HH03 741.00$ March Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0424HH03 450.00$ March Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0424HH03 247.00$ March Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Health C-8754 23.00$ Water Operator Renewal - Kieffer Water Utility <br />Minnesota Department of Health D-14779 23.00$ Water Operator Renewal - Nelson Water Utility <br />NAC Mechanical Corp 222230 5,981.71$ HVAC Repairs (CH) Gen Gov't Bldgs <br />NAC Mechanical Corp 224096 (4,311.71)$ HVAC Repairs (CH) - Credit Gen Gov't Bldgs <br />Nardini Fire Equipment Inc IV00283077 372.60$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs <br />Northern Door 74514 1,267.80$ Exterior Access for Garage Door - Tower No. 3 Water Utility <br />Northern Timber 509693 990.00$ Decking Boards - Unit #329-11 Street Dept <br />Pettee, Kraig CLAIM 25.00$ MRWA Conference Parking Water & Sewer <br />Pomp's Tire Service 150180003 298.64$ Tires - Unit #310-05 Parks Dept <br />Pomp's Tire Service 150180172 1,304.00$ Turf Tires - Unit #347-23 Parks Dept <br />Pomp's Tire Service 150180172 1,304.00$ Turf Tires - Unit #318-24 Parks Dept <br />Press Publications 801408 69.95$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Press Publications 801409 83.94$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Safe-Fast Inc INV288704 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Safe-Fast Inc INV288704 189.00$ Parts - 4-Gas Meter Sewer Utility <br />SiteOne Landscape Supply LLC 139734242-001 70.58$ Irrigation Hardware Parks Dept <br />Smith, Schafer & Associates 27617 1,600.00$ 2023 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 27617 525.00$ Accounting Assistance Finance Dept <br />Station Automation Inc 5980 2,685.00$ PSTrax Modules Annual Software & Support Fire Dept <br />Tablet Command INV-1074 750.00$ Tablet Command Annual Licenses (2 Pro-Rated) Fire Dept <br />TASC IN3031930 50.00$ April Cobra Administration Fee Finance Dept <br />UniFirst Corporation 1410047543 278.47$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410048859 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410050233 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410050234 160.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Viking Electric S007742549.001 1,024.07$ Heater - Well No. 6 Water Utility <br />Washington County 222461 2,943.00$ Special Assessment Collection Fee General/Unallocated <br />77,955.10$ Total Claims for April 15, 2024 <br />Page 2