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City of Hugo Claims <br />July 1, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 20640974 117.34$ Fax Line Administration <br />Amazon Capital Services 1HWF-4PWP-1PXN 33.99$ Trash Can Liners Public Works <br />Amazon Capital Services 1HWF-4PWP-1PXN 23.98$ Cell Phone Accessories Public Works <br />Amazon Capital Services 1HWF-4PWP-1PXN 9.95$ Binder Clips Public Works <br />Amazon Capital Services 1LQW-LYWX-P9QD 29.12$ Breakroom Supplies Public Works <br />Amazon Capital Services 1LQW-LYWX-P9QD 24.51$ Markers Public Works <br />Ancom Communications 122017 435.00$ DC H6200 Headset - Unit #6109-24 Fire Dept <br />Bound Tree Medical LLC 85362878 345.04$ Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP100317 303.31$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP100318 350.33$ Breakroom Supplies Public Works <br />Earl F. Andersen 0136519-IN 685.47$ Street Sign Plates Street Dept <br />Earl F. Andersen 0136519-IN 39.28$ Safety Signs (HFD) Fire Dept <br />Emergency Apparatus Maintenance Inc 132175 104.93$ Repairs - Unit #7103-08 Fire Dept <br />Emergency Automative Technologies JP052224-44 172.73$ Warning Light Mount - Unit #122-24 Water & Sewer <br />Emergency Automative Technologies JP052224-44 172.72$ Warning Light Mount - Unit #123-24 Parks Dept <br />Envirotech Services Inc CD202413890 78,259.78$ Chloride Application (Dust Control Project) Street Dept <br />Escape Fire Protection PF-006885 315.00$ Annual Panel Testing Fire Dept <br />Excel AV Group SI-154477 195.00$ Audio/Visual Control Panel Repair - PPP Parks Dept <br />Graphic Resources 38386 103.79$ Business Cards - Compton Jr. Fire Dept <br />Hach Company 14070783 143.38$ Water Testing Supplies Water Utility <br />Halliday Products Inc 106673 76.21$ Padlocks - Lift Station No. 5 Sewer Utility <br />Hawkins Inc 6783335 30.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hisdahl Inc 18005 195.00$ Par Tag Engraving Fire Dept <br />Innovative Office Solutions LLC IN4563812 560.03$ File Folders, Notepads, Labels, Etc Administration <br />Innovative Office Solutions LLC IN4563812 151.64$ Breakroom Supplies - CH Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4563812 143.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4566693 52.40$ Trash Can Liners - PPP Parks Dept <br />Instrumental Research, Inc. 5603 120.00$ Water Bacteria Testing Water Utility <br />Johnson/Turner May 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner May 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner May 5,120.20$ Civil Legal Fees - See Attached Breakdown General Legal <br />Juba, Rachel CLAIM 25.00$ Job Advertisement - Community Development Intern (APA Website) Proceedings <br />Lawson Products 9311616348 253.61$ Bulk Hardware Supplies Public Works <br />MacQueen Emergency P30502 673.12$ MSA Cairns Helmets (2) Fire Dept <br />MBPTA 2024 100.00$ 2024 Membership Dues - Debi Close Building Inspections <br />Menards 35286 63.96$ Good Neighbor Days Supplies Public Works <br />Menards 35318 145.20$ Good Neighbor Days Supplies Parks Dept <br />Menards 35787 164.90$ Mailbox Repairs Street Dept <br />Menards 35880 16.99$ Tape Measure Building Inspections <br />Menards 35996 10.48$ Hardware - Well No. 2 Water Utility <br />Menards 36200 130.69$ Fire Department Supplies Fire Dept <br />Metro-INET 1994 764.09$ Wifi Access Point - City Hall Breakroom Gen Gov't Bldgs <br />MN Fire Service Certification Board 12803 126.00$ FFI Certification Exam - Anderson Fire Dept <br />MN Fire Service Certification Board 12803 126.00$ FFI Certification Exam - DeLarosa Fire Dept <br />MN Fire Service Certification Board 12803 178.50$ Haz Mat Operations Certification Exam - Anderson Fire Dept <br />MN Fire Service Certification Board 12803 178.50$ Haz Mat Operations Certification Exam - DeLarosa Fire Dept <br />MN Fire Service Certification Board 12803 126.00$ FFII Certification Exam - Anderson Fire Dept <br />MN Fire Service Certification Board 12803 126.00$ FFII Certification Exam - DeLarosa Fire Dept <br />M-R Sign Co Inc 224376 878.17$ Reverse Curve, Speed Limit, No Parking Signs, Etc Street Dept <br />Press Publications 808676 41.97$ Consumer Confidence Report Notice Water Utility <br />Press Publications 808677 83.94$ Summary Ordinance 2024-530 Ordinances/Proceedings <br />Ricoh USA, Inc 108359783 194.61$ July Copier Lease Payment Public Works <br />Second Chance Recycling 358 320.00$ Mattress Recycling - Cleanup Day Recycling <br />Signature Lighting Inc 1396 1,756.48$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 142737358-001 122.50$ Backpack Sprayer (1) Parks Dept <br />T.A. Schifsky & Sons Inc 70260 2,533.21$ Asphalt Street Dept <br />Toshiba Financial Services 5029061850 148.74$ April Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5029061850 0.98$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5029061850 15.40$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5029466855 148.74$ May Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5029466855 1.86$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5029466855 21.91$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5029844396 148.74$ June Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5029844396 19.10$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5029844396 1.13$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 1410066686 158.53$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Viking Electric S008126463.001 12.55$ Air Compressor Parts Public Works <br />Washington County 223290 4,500.90$ 800 Radio User Fees - April thru June Fire Dept <br />Washington County Sheriff 223331 1,047.89$ 2024 Code Red Fee Fire Dept <br />White Bear Locksmith 35124 48.00$ Keys Fire Dept <br />WSB & Associates April 37,316.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 171.86$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 578.92$ Lions Park Pavilion Electric Parks Dept <br />Xcel Energy 51-0013493712-0 103.41$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013971834-1 64.61$ 152nd Street Stop Light Street Dept <br />Xcel Energy 51-0014152504-7 69.20$ Oneka Pkwy Stop Light Street Dept <br />Xcel Energy 51-0014686426-3 48.39$ 159th Street Light Street Dept <br />Page 1