2024.08.19 CC Packet - Laserfiche WebLink

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City of Hugo Claims August 19, 2024 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 493794 2,850.00$ Accounting Assistance Finance Dept Amazon Capital Services 13KR-91GT-NGP7 29.12$ Breakroom Supplies Public Works Amazon Capital Services 13KR-91GT-NGP7 28.42$ Letter Openers & Command Strips Public Works Boyer Trucks 092P6800 1,282.00$ Parts - Unit #118-22 Parks Dept Capital One Trade Credit/Northern Tool 541202184247015 19.99$ Hose Reel Hose Fire Dept Comcast 7/18/2024 261.77$ Business Internet (thru Aug 27) Fire Dept Companion Animal Control LLC July 587.35$ Callout Fees & Mileage Animal Control Forest Lake NAPA July 322.37$ Auto Parts & Shop Supplies Various Gene's Disposal Service Inc 511707 114.71$ August Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 511707 243.85$ August Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 511707 981.39$ August Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 511707 239.49$ August Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 511707 430.29$ August Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 511707 239.49$ August Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 4070485 642.60$ July Service Charges Water & Sewer Hagstom, Terance CLAIM 85.00$ Building Official License Renewal Fee Building Inspections Interstate Battery System of Minneapolis 110058999 152.95$ Battery - Unit #112-18 Street Dept Interstate Battery System of Minneapolis 110058999 45.48$ Batteries Public Works Kath Fuel Oil Service Co. 12320094 10,448.43$ July Unleaded Gas & Diesel Purchases Various Knowlan's Super Markets Inc 277 21.98$ Meeting Supplies Fire Dept Knowlan's Super Markets Inc 9892 30.98$ Meeting Supplies Planning & Zoning Landform 35801 1,464.32$ Residential Zoning Code Update Planning & Zoning Laughlin's Pest Control 65885 97.75$ July Pest Control Service Gen Gov't Bldgs Laughlin's Pest Control 66342 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties Lawson Products 9311729035 1,240.61$ Bulk Hardware Supplies Public Works LRS Portables of Minnesota MP249613 128.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP254174 128.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP254175 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP254176 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP254177 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP254178 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP254179 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP254180 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP254181 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP254182 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP254183 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP254184 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP254185 68.00$ Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP254186 256.00$ Toilet Rental - Hanifl Park East Parks Dept Marco INV12779613 55.31$ August Copier Maintenance Building Inspections Menards 39029 117.15$ HFD Kitchen Remodel - Supplies Fire Dept Menards 39554 31.67$ Hardware - Hanifl Septic System Parks Dept Metro-INET 2108 10,341.00$ August Computer Service Various NAC Mechanical Corp 224852 5,262.00$ Annual HVAC Maintenance Public Works Northland Appliance Service 261310S-2 159.95$ Washing Machine Repair - 14716 Fondant Ave N. Rental Properties O'Reilly Auto Parts 5914-299236 23.28$ Parts - Unit #101-15 Public Works O'Reilly Auto Parts 5914-301243 24.49$ HFD Kitchen Remodel - Supplies Fire Dept Oxygen Service Company 3591117 109.89$ Welding Supplies Public Works Peterson Companies 56724 300.00$ CSAH 8 Stormwater Reuse Repairs Stormwater Fund Pomp's Tire Service 150183137 508.44$ Tires - Unit #117-19 Engineering Dept Press Publications 809383 466.00$ Job Advertisement - Community Development Intern Proceedings Press Publications 811776 356.75$ Summary Financial Report Ordinances/Proceedings Press Publications 811782 356.75$ Statement of Net Position Ordinances/Proceedings Press Publications 811783 272.81$ Statement of Revenues & Expenses Ordinances/Proceedings Press Publications 811785 314.78$ Statement of Cash Flows Ordinances/Proceedings Press Publications 811824 27.98$ Voting Equipment Testing Notice Elections Press Publications 811825 76.95$ Planning Commission Public Hearing Notice Ordinances/Proceedings Press Publications 811826 13.99$ City Council Public Hearing Notice Ordinances/Proceedings Pump and Meter Service Inc 1011806 367.00$ Repairs - Non-Oxy Fuel Pump Public Works Rihm Kenworth 18295 22.54$ Parts - Unit #209-13 Sewer Utility Safe-Fast Inc INV294152 222.07$ Safety Supplies Public Works Signature Lighting Inc 1403 2,260.65$ Streetlight Repairs - Materials Street Dept Smith, Schafer & Associates 32377 3,400.00$ 2023 Audit Final Billing Finance Dept Smith, Schafer & Associates 32377 400.00$ Accounting Assistance Finance Dept St. Croix Recreation Fun Playgrounds Inc 21994 1,154.96$ Playground Hardware Parks Dept T.A. Schifsky & Sons Inc 70433 5,410.80$ Asphalt Street Dept Tablet Command INV-1164 8,250.00$ Tablet Command License (10) (Sept 1 thru Aug 31) Fire Dept T-Mobile 870254054 602.65$ Cellular Phone Charges Various T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility T-Mobile 870254054 10.50$ Rice Lake Centre Cradlepoint Administration T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept Page 1