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City of Hugo Claims <br />September 3, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 20806598 116.14$ Fax Line Administration <br />Amazon Capital Services 1C9M-WLVH-61RK 45.99$ Tools Sewer Utility <br />American Planning Association 242929-202407 533.00$ 2024 Membership Dues - Juba Planning & Zoning <br />Ancom Communications 122828 1,018.00$ Pager Batteries Fire Dept <br />Aspen Mills 33731 29.70$ Name Tags Fire Dept <br />Canteen Refreshment Services MSP104863 244.09$ Breakroom Supplies Public Works <br />Catalyst 39343 698.24$ Utility Bill Mailing Water & Sewer <br />Century Link 651 429-3212 72.54$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5224318372 221.91$ First Aid Supplies Public Works <br />Cintas Corporation 5224318372 161.31$ First Aid Supplies Gen Gov't Bldgs <br />CivicPlus 310861 5,433.75$ CivicRec Room Rental Software Annual Fees Various <br />CivicPlus 311797 500.00$ Annual Code on Internet Fee City Clerk <br />Comcast 211548278 508.38$ Business Internet (August)Administration <br />Comcast 211548278 508.38$ Business Internet (August)Public Works <br />Comcast 8/12/2024 25.13$ Business Cable (thru Sept 21)Administration <br />Comcast 8/18/2024 261.77$ Business Internet (thru Sept 27)Fire Dept <br />Connexus Energy 416342-327922 53.77$ Lift Station No. 12 Electric Sewer Utility <br />Dahlen Sheet Metal & Heating Inc 6676 7,900.00$ Air Conditioner Replacement - Well No. 3 Water Utility <br />ESS Brothers & sons Inc EE5218 940.00$ Sanitary Sewer Lids, Frames, Wrap & Adjustable Rings Sewer Utility <br />ESS Brothers & sons Inc EE5218 940.00$ Storm Sewer Lids, Frames, Wrap & Adjustable Rings Stormwater Fund <br />Finnegan, Elizabeth CLAIM 150.45$ Work Boot Reimbursement Engineering Dept <br />Forest Lake Times FLT-160163 104.60$ 1 Year Subscription Renewal Ordinances/Proceedings <br />Hawkins Inc 6836655 30.00$ Water Chemicals (Cylinder Charge)Water Utility <br />Hoistad, Joel CLAIM 85.00$ Seminar Registration (MN Dept of Labor & Industry) Building Inspections <br />Home Depot Credit Services 9523285 162.37$ Shop Tools Public Works <br />Hotsy Equipment of Minnesota 22129 878.74$ Bulk Soap for Washbay Public Works <br />Innovative Office Solutions LLC IN4610906 47.99$ Copy Paper Public Works <br />Innovative Office Solutions LLC IN4610906 15.64$ Post-It Notes Public Works <br />Innovative Office Solutions LLC IN4614495 85.98$ Election Supplies Elections <br />Innovative Office Solutions LLC IN4620214 239.84$ Restroom Supplies (PPP)Parks Dept <br />Jefferson Fire & Safety IN317110 65.39$ Pick Head Axe Fire Dept <br />Lawson Products 9311771540 129.65$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 168.55$ Election Judge Supplies Elections <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (June - August)Administration <br />Lindau, Michele CLAIM 22.27$ Election Mileage Elections <br />Lindau, Michele CLAIM 26.20$ Election Mileage Elections <br />Lindau, Michele CLAIM 7.59$ Laptop Stand (Menards)City Clerk <br />Maas, Jeff CLAIM 19.99$ Rain Boot Reimbursement (Fleet Farm)Street Dept <br />Menards 39970 104.97$ Lights - CSAH 8 Monument Sign Street Dept <br />Menards 39970 67.20$ Pest Control Supplies Parks Dept <br />Menards 39970 36.54$ Landscape Supplies - Hanifl Parks Dept <br />Menards 40222 81.30$ Voting Booth Supplies Elections <br />Menards 40222 (67.83)$ Voting Booth Supplies (Returned)Elections <br />Midwest Machinery Company 10153488 1,299.78$ Repairs - Unit #317-06 Street Dept <br />Midwest Machinery Company 10158591 9.70$ Parts - Unit #317-06 Street Dept <br />Minnesota Rural Water Association Registration 150.00$ Operator Equipment Expo Registration - Kieffer Water & Sewer <br />MN Dept of Transportation P00018984 161.77$ Bituminous Inspection - Dellwoood Ridge & 125th Street Imp Street Reconstruction <br />MN Fire Service Certification Board 13073 262.50$ Recertifications (10)Fire Dept <br />Municipal Emergency Services Inc IN2105968 525.00$ Silv-Ex Plus Foam Fire Dept <br />Ricoh USA, Inc 108438259 194.61$ August Copier Lease Payment Public Works <br />Ricoh USA, Inc 108513115 194.61$ September Copier Lease Payment Public Works <br />Sam's Club 81967 376.27$ Fire Department Supplies Fire Dept <br />Shoemaker, Andy 8/8/2024 1,550.00$ Animal Control Stormwater Fund <br />SiteOne Landscape Supply LLC 144790426-001 357.03$ Irrigation Hardware Parks Dept <br />St. Croix Recreation Fun Playgrounds 22034 7,688.00$ Pickleball/Basketball Court Equipment - Diamond Point Park Special Parks Fund <br />T.A. Schifsky & Sons Inc 70460 2,928.15$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70484 5,467.50$ Asphalt Street Dept <br />Terry's Repair Co 7648 290.00$ Tires - Unit #341-20 Street Dept <br />Terry's Repair Co 7695 312.00$ Repairs - Unit #104-08 Street Dept <br />Terry's Repair Co 7696 528.11$ Repairs - Unit #208-97 Street Dept <br />UniFirst Corporation 1410079121 10.71$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410079122 164.69$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410080613 80.00$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410080614 161.62$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 1410082237 10.55$ Restroom Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation 1410082238 171.75$ Uniforms, Supplies & Floor Mat Services (PW)Public Works <br />US Bank Equipment Finance 535512321 546.60$ August Copier Service Payment Administration <br />US Bank Equipment Finance 535512321 14.49$ Overage Charges (B&W) Administration <br />Page 1