Laserfiche WebLink
City of Hugo Claims <br />June 17, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 489954 2,850.00$ Accounting Assistance Finance Dept <br />Alert-All Corp.224050096 1,810.00$ Fire Department Open House Supplies Fire Dept <br />Amazon Capital Services 1QYF-VV11-3719 39.04$ Message Books Public Works <br />Amazon Capital Services 1QYF-VV11-3719 68.99$ Light Kit - Unit #6109-24 Fire Dept <br />Amazon Capital Services 1QYF-VV11-3719 79.04$ Fire Deparment Open House Supplies Fire Dept <br />Amazon Capital Services 1QYF-VV11-3719 37.98$ Breakroom Supplies Public Works <br />Amazon Capital Services 1QYF-VV11-3719 16.00$ Safety Labels Fire Dept <br />Amazon Capital Services 1QYF-VV11-3719 18.99$ LED Lights - Unit #6109-24 Fire Dept <br />American Made Election Equipment 2024-48 5,608.00$ Voting Booths (20)Elections <br />Aspen Mills 333018 180.00$ Danner Zip Boots Fire Dept <br />Aspen Mills 333164 22.50$ Embroidery Fire Dept <br />Aspen Mills 333401 14.85$ Name Tag Fire Dept <br />Aspen Mills 333561 97.85$ HFD Jacket & Embroidery Fire Dept <br />Bound Tree Medical LLC 85360979 102.87$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85254799 (27.26)$ Medical Supplies (Credit)Fire Dept <br />Capital One Trade Credit/Frattallone's J20874/B 23.37$ Parts - Unit #209-13 Sewer Utility <br />Catalis LLC INV308315041 4,995.00$ Web Hosting thru February 2025 Administration <br />Cintas Corporation 5215676350 316.44$ First Aid Supplies Public Works <br />Cintas Corporation 5215676350 69.61$ First Aid Supplies Gen Gov't Bldgs <br />Companion Animal Control LLC May 660.70$ Callout Fees & Mileage Animal Control <br />Cornerstone Occupational Health Spec. FOX(HU0000 85.00$ Personnel Testing Water & Sewer <br />Cornerstone Occupational Health Spec. PETTEE0000 50.00$ Personnel Testing Water & Sewer <br />Custom Cap & Tire LLC 270065651 77.69$ Trailer Rim - Unit #341-20 Street Dept <br />Emergency Apparatus Maintenance Inc 131708 1,876.47$ NFPA Pump Test & Repairs - Unit #7103-08 Fire Dept <br />Emergency Apparatus Maintenance Inc 131709 2,675.63$ NFPA Pump Test & Repairs - Unit #7104-18 Fire Dept <br />Emergency Apparatus Maintenance Inc 132141 3,948.62$ Repairs - Unit #7103-08 Fire Dept <br />ESS Brothers & Sons Inc EE3472 15,400.00$ Catch Basin Repairs - Sealant Kits & Patches Stormwater Fund <br />Ferguson Waterworks 529951 660.00$ Magnetic Pipe Locator Water Utility <br />Flagship Recreation F22737 272.00$ Playground Replacement Parts - Heritage Ponds Park Parks Dept <br />Forest Lake NAPA May 1,446.96$ Auto Parts & Shop Supplies Various <br />Game Time PJI-0237055 647.32$ Molded Grips & Hardware - Frog Hollow & Oneka Park Parks Dept <br />Gene's Disposal Service Inc 504365 114.71$ June Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 504365 243.85$ June Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 504365 1,107.55$ June Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 504365 239.49$ June Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 504365 369.49$ June Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 504365 239.49$ June Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 4050485 533.25$ May Service Charges Water & Sewer <br />Grainger 9118384933 8.41$ Parts - Unit #308-19 Street Dept <br />Grainger 9118384933 8.41$ Parts - Unit #308-05 Street Dept <br />Granicus Inc 184702 9,292.98$ Web Streaming Service (05/07/24 thru 05/07/25)Audio/Video <br />Graphic Resources 78284 80.68$ Business Cards - Juba Planning & Zoning <br />Graphic Resources 78398 293.19$ Envelopes Administration <br />Graphic Resources 78227A 649.68$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 78227A 752.95$ Utility Rate Change Inserts Water & Sewer <br />Graphic Resources 78227B 1,013.07$ Utility Bill Stock Water & Sewer <br />Hoernemann, Ross CLAIM 105.91$ Cell Phone Accessories (Wireless Zone)Fire Dept <br />Hugo Feed Mill 163880 10.99$ Insect Repellent Public Works <br />Innovative Office Solutions LLC IN4548651 12.53$ Bell for Front Counter Administration <br />Innovative Office Solutions LLC IN4549527 148.36$ File Folders, Stapler & Rubber Bands Administration <br />Innovative Office Solutions LLC IN4549818 9.88$ Earbuds Finance Dept <br />Innovative Office Solutions LLC IN4551576 150.94$ Restroom Supplies (PPP)Parks Dept <br />Jefferson Fire & Safety Inc IN313605 632.30$ TFT Nozzles & Adapters Fire Dept <br />Jefferson Fire & Safety Inc IN313846 112.24$ TFT Nozzle Repair Kits Fire Dept <br />Jefferson Fire & Safety Inc IN315024 (73.80)$ TFT Adapters (Return)Fire Dept <br />Johnson/Turner April 4,829.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner April 294.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner April 3,224.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co.12320094 5,567.98$ May Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 32.66$ Parts - Unit #484 (Small Engine Mobile Repair)Parks Dept <br />Klein, Lori 906390 1,085.00$ May Cleaning Services (PPP)Parks Dept <br />Knowlan's Super Markets Inc 2322 62.99$ Cleanup Day Supplies Recycling <br />Knowlan's Super Markets Inc 9914 41.32$ Meeting Supplies Parks Dept <br />Laughlin's Pest Control 64630 97.75$ May Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9311557296 1,056.10$ Bulk Hardware Supplies Public Works <br />Lawson Products 9311559148 187.48$ Bulk Hardware Supplies Public Works <br />LRS Portables of Minnesota MP249608 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP249609 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP249610 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP249611 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP249612 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />Page 1