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City of Hugo Claims <br />June 3, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Activate Canopy 5267 1,100.00$ Event Tent Fire Dept <br />Allstream 20556218 115.61$ Fax Line Administration <br />Amazon Capital Services 11H9-NHY9-LL91 6.82$ Vinyl Cutting Mats Public Works <br />Amazon Capital Services 11H9-NHY9-LL91 8.84$ Note Pad Public Works <br />Amazon Capital Services 11H9-NHY9-LL91 9.99$ Note Cards Fire Dept <br />Amazon Capital Services 11H9-NHY9-LL91 107.28$ Reach Tools Parks Dept <br />Amazon Capital Services 11H9-NHY9-LL91 219.99$ Vacuum (PPP) Parks Dept <br />Amazon Capital Services 1HGQ-MD1P-CPV4 158.35$ Parts - Unit #122-24 Water & Sewer <br />Amazon Capital Services 1HGQ-MD1P-CPV4 158.35$ Parts - Unit #123-24 Parks Dept <br />Amazon Capital Services 1PWR-JJWJ-XGG7 37.99$ Rain Gauge Public Works <br />Amazon Capital Services 1PWR-JJWJ-XGG7 39.99$ Copy Paper Public Works <br />Amazon Capital Services 1PWR-JJWJ-XGG7 96.45$ Desk Organizers Fire Dept <br />Amazon Capital Services 1PWR-JJWJ-XGG7 32.37$ Buoys (Water Rescue Supplies) Fire Dept <br />Century Link 651 429-3212 72.35$ Fire Station Phone Lines Fire Dept <br />Christmas Light Contractors USA D1079 2,037.91$ Holiday Lighting Supplies Fire Dept <br />Cintas Corporation 5211973357 185.66$ First Aid Supplies Public Works <br />Cintas Corporation 5211973357 58.29$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 5/12/2024 25.13$ Business Cable (thru June 21) Administration <br />Comcast 5/18/2024 178.77$ Business Internet (thru June 27) Fire Dept <br />Earl F. Andersen 0136067-IN 623.45$ Park Boundary Signs & Hardware (Irish Avenue Park) Parks Dept <br />Earl F. Andersen 0136049-CM (134.39)$ Street Sign Plates (Recycling) Street Dept <br />Electro Watchman Inc 423336 468.75$ Access Control System Support Various <br />Electro Watchman Inc 424291 819.57$ Keypad Install - Access Control System (FH) Fire Dept <br />Environmental Equipment & Services Inc 17379 1,000.00$ Tymco Street Sweeper Training - Garcia Street Dept <br />Excel AV Group SI-154193 1,600.00$ Projector Screen Repair - Lions Park Pavilion Parks Dept <br />Fol-Da-Tank LLC 142221 164.00$ Drop Tank Repair Kit Fire Dept <br />Gene's Disposal Service Inc 503765 114.71$ May Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 503765 243.85$ May Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 503765 947.95$ May Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 503765 239.49$ May Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 503765 293.49$ May Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 503765 239.49$ May Waste Hauling - Hanifl Fields Parks Dept <br />Hawkins Inc 6752046 4,740.57$ Water Chemicals Water Utility <br />Hawkins Inc 6757014 20.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hisdahl's Inc 17965 39.00$ Par Tags Fire Dept <br />Hoistad, Joel CLAIM 85.00$ Building Official License Renewal Fee Building Inspections <br />Hugo Equipment Company 199849 58.43$ Parts for Mowers Parks Dept <br />Hugo Equipment Company 202628 87.57$ Parts for Mowers Parks Dept <br />Hugo Equipment Company 203288 149.94$ Parts - Units #319-07 & #338-17 Parks Dept <br />Hugo Equipment Company 203288 39.99$ Trimmer Line Parks Dept <br />InnoGraphics Design Group 3852 645.00$ Spring Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN4533392 55.08$ Binders, Clipboards, Notebooks & One Hole Punch Public Works <br />Instrumental Research, Inc. 5538 120.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN314451 451.68$ Fire Hoses Fire Dept <br />Kath Fuel Oil Service Co. 12320094 6,876.73$ April Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 1341 8.94$ Distilled Water Public Works <br />Kompan Lets Play INV123119 165.46$ Playground Hardware - Arcand Park Parks Dept <br />Leffler Printing Company Inc 22392 4,060.00$ Newsletter Printing Misc Unallocated <br />Lincoln National Life Insurance Co. June 1,033.32$ Disability Premium Finance Dept <br />Menards 33571 128.97$ Gas Cans (3) Parks Dept <br />Menards 33571 37.62$ Pest Control Supplies Parks Dept <br />Menards 33571 9.99$ Supplies Parks Dept <br />Menards 34207 8.98$ Supplies - Tower No. 4 Water Utility <br />Menards 34207 128.97$ Weeding Forks Parks Dept <br />Menards 34207 119.99$ Tarp (Salt Shed) Public Works <br />Menards 34207 53.92$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 34207 20.63$ Hardware Public Works <br />Metro Chief Fire Officers Association Dues 100.00$ 2024 Membership Dues - Compton Jr. Fire Dept <br />Minnesota Cleaning Services Inc 0624HH01 605.00$ May Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0624HH02 100.00$ May Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0624HH03 741.00$ May Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0624HH03 450.00$ May Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0624HH03 247.00$ May Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Rural Water Association Registration 150.00$ Line Tracing Seminar Registration - Kieffer Water & Sewer <br />MN City/County Management Assoc Dues 250.00$ MCMA Membership Dues - Bryan Bear Administration <br />OPG-3 Inc 7872 205.00$ LF/Online Permitting - Deck Permit Application Building Inspections <br />O'Reilly Auto Parts 5914-284864 4.94$ Parts - Unit #6101-38 Fire Dept <br />O'Reilly Auto Parts 5914-285743 332.64$ Parts - Unit #6101-38 Fire Dept <br />O'Reilly Auto Parts 5914-285743 (457.44)$ Parts - Unit #6101-38 (Returned) Fire Dept <br />O'Reilly Auto Parts 5914-286610 4,999.95$ Autel MS909CV Scan Tool/Vehicle Diagnostic Tablet Public Works <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Page 1