Laserfiche WebLink
City of Hugo Claims <br />April 1, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 20386384 93.49$ Fax Line Administration <br />Amazon 1N4Y-YKTT-N39N 37.96$ Safety Supplies Street Dept <br />American Signal Corporation 0012500-IN 10,628.11$ Warning Siren No. 5 Head Replacement (170th & Farhnam) Street Dept <br />Batteries Plus Bulbs #031 P70787928 25.35$ Batteries - Well No. 6 Water Utility <br />Brevig, Kathy CLAIM 44.41$ Historical Commission Supplies Historical Commission <br />Century Link 651 429-3212 72.54$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5203162004 260.23$ First Aid Supplies Public Works <br />Cintas Corporation 5203162004 19.92$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 3/18/2024 171.77$ Business Internet (thru April 27)Fire Dept <br />Compton Jr, Jim CLAIM 9.78$ Travel Expenses - Unit #6109-24 Fire Dept <br />Deadline USA LLC 166 399.00$ Newsletter Subscription - Development Stories Planning & Zoning <br />Fastenal Company MNTC3229433 138.00$ Chainsaw Parts Fire Dept <br />Ferguson Waterworks 9592522 232.13$ Lime Pellets - Water Heaters Various <br />Forest Lake NAPA February 2,497.67$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 497584 114.71$ March Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 497584 243.85$ March Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 497584 1,604.59$ March Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 497584 239.49$ March Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 497584 293.49$ March Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 497584 239.49$ March Waste Hauling - Hanifl Fields Parks Dept <br />Hagstrom, Terry CLAIM 200.00$ Sit/Stand Workstation City Clerk <br />Innovative Office Solutions LLC IN4486422 128.64$ Restroom Supplies - Rice Lake Room Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4486422 51.95$ Trash Can Liners - Rice Lake Room Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4486422 45.41$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN4486422 47.88$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN4486422 90.02$ Wireless Keyboard & Pens Public Works <br />Kieffer, Rick CLAIM 161.80$ MRWA Conference - Lodging Water & Sewer <br />Kieffer, Rick CLAIM 87.50$ MRWA Conference - Mileage Water & Sewer <br />L.T.G Power Equipment 283528 53.35$ Parts - Unit 6103-A Fire Dept <br />L.T.G Power Equipment 283542 9.69$ Parts - Unit 6103-A Fire Dept <br />Lawson Products 9311323795 328.23$ Hydrant Repair Hardware Water Utility <br />Lindau, Michele CLAIM 899.40$ Zoom Video Conferencing Software Renewal Administration <br />Lindau, Michele CLAIM 47.23$ Scanner Repairs (Rollers from Amazon)Administration <br />MacQueen Emergency P26355 2,402.80$ Structural Boots Fire Dept <br />Menards 28330 79.95$ Shop Tools Public Works <br />Menards 29084 31.13$ Supplies - Well No. 5 Water Utility <br />Menards 29267 67.55$ Fire Department Supplies Fire Dept <br />Metro-INET 1786 10,341.00$ March Computer Service Various <br />Minnesota Department of Health Certification 23.00$ Water Operator Certification Fee - Hollerbach Water Utility <br />Minnesota Pollution Control Agency Certification 45.00$ Class SD Certification Fee - Hollerbach Sewer Utility <br />Minnesota Pollution Control Agency Certification 45.00$ Class SD Certification Fee - Maas Sewer Utility <br />Minnesota Pollution Control Agency Certification 45.00$ Class SD Certification Fee - Triemert Sewer Utility <br />North American Safety Inc INV85902 181.65$ Safety Supplies Public Works <br />O'Reilly Auto Parts 5914-278245 39.99$ Shop Tools Public Works <br />O'Reilly Auto Parts 5914-278293 (39.99)$Shop Tools (Returned)Public Works <br />O'Reilly Auto Parts 5914-278293 55.47$ Shop Tools Public Works <br />O'Reilly Auto Parts 5914-279772 13.42$ Supplies - Unit #108-15 Water & Sewer <br />O'Reilly Auto Parts 5914-279772 13.42$ Supplies - Unit #109-15 Street Dept <br />O'Reilly Auto Parts 5914-280264 40.78$ Parts - Unit #6105-18 Fire Dept <br />O'Reilly Auto Parts 5914-280899 11.99$ Supplies - Unit #6103-06 Fire Dept <br />O'Reilly Auto Parts 5914-280899 14.99$ Supplies - Unit #101-12 Street Dept <br />O'Reilly Auto Parts 5914-281302 26.11$ Parts - Unit #7103-08 Fire Dept <br />Press Publications 800010 41.97$ City Council Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 108120016 194.61$ April Copier Lease Payment Public Works <br />Sensible Land Use Coalition 2630 48.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 2630 48.00$ Meeting Registration - Gort Planning & Zoning <br />Sensible Land Use Coalition 2630 48.00$ Meeting Registration - Denaway Parks Dept <br />Signature Lighting Inc 1381 2,375.08$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1385 1,021.74$ Streetlight Repairs Street Dept <br />UniFirst Corporation 1410046100 177.90$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />US Bank Equipment Finance 524326527 616.90$ March Copier Service Payment Administration <br />US Bank Equipment Finance 524326527 4.25$ Overage Charges (B&W)Administration <br />US Bank Equipment Finance 524326527 68.55$ Overage Charges (Color)Administration <br />Verizon Wireless 9957439224 25.85$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9957439224 704.43$ iPad - Unit #6109-24 Fire Dept <br />Verizon Wireless 9957439224 422.63$ Apple Pens (3)Fire Dept <br />Verizon Wireless 9958040090 1,011.32$ Cellular Phone Charges Various <br />Winnick Supply 37896 266.05$ Steel - Unit #115-12 Street Dept <br />WSB & Associates January 68,083.25$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013493712-0 444.43$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 634.22$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 24.16$ 152nd Street Stop Light Street Dept <br />Page 1