2024.09.16 CC Packet - Laserfiche WebLink

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City of Hugo Claims September 16, 2024 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 495028 2,850.00$ Accounting Assistance Finance Dept Alex Air Apparatus Inc INV-50590 132.00$ Veridian Suspenders Fire Dept Amazon Capital Services 1V1L-Q4JN-FPYC 96.40$Safety Supplies Public Works Amazon Capital Services 1X4V-RKQJ-3PGN 74.03$Restroom Supplies (FH)Fire Dept Amazon Capital Services 1X4V-RKQJ-3PGN 41.41$Trash Can Liners (PW)Public Works Amazon Capital Services 1X4V-RKQJ-3PGN 33.27$Restroom Supplies (Hanifl)Parks Dept Amazon Capital Services 1X4V-RKQJ-3PGN 30.31$Adding Machine Tape, Air Duster & Rubber Bands Public Works American Made Election Equipment 2024-115 516.00$ Voting Booth Supplies Elections American Pump Company 27364 19.07$Parts - Unit #467 Public Works Bill Weigel Signs 24-283 25.00$ Nameplates - Parks Commissioners Parks Dept Bound Tree Medical LLC 85452074 206.99$ Medical Supplies Fire Dept Cardio Partners Inc INV3335264 1,721.46$ AED Batteries & Smart Pads (Donation Monies)Fire Dept Cardio Partners Inc INV3351965 115.00$ AED Smart Pads (Donation Monies)Fire Dept Cardio Partners Inc INV3358045 401.52$ AED Smart Pads (Donation Monies)Fire Dept Century College 1244806 750.00$ Fire Apparatus Operator - Olson Fire Dept Cintas Corporation 5228522200 202.05$ First Aid Supplies Public Works Cintas Corporation 5228522200 116.20$ First Aid Supplies Gen Gov't Bldgs Companion Animal Control LLC August 1,459.33$ Callout Fees & Mileage Animal Control Cornerstone Occupational Health Spec. KIEFFE0000 50.00$Personnel Testing Parks Dept Cornerstone Occupational Health Spec. NELSON0035 50.00$Personnel Testing Street Dept Fire Marshals Association of Minnesota Registration 175.00$ State Fire Marshals Conference - Compton Jr Fire Dept Fire Marshals Association of Minnesota Registration 175.00$ State Fire Marshals Conference - Duncanson Fire Dept Fire Safety USA Inc 190353 1,237.57$ Repairs - Unit #7102-04 Fire Dept Fire Safety USA Inc 190355 330.00$ Repairs - Unit #7104-18 Fire Dept Foremost Promotions 725579 986.85$ Fire Department Open House Supplies Fire Dept Forest Lake Historical Society Registration 20.00$Event Registration - Klein Mayor/City Council Forest Lake Historical Society Registration 20.00$Event Registration - Miron Mayor/City Council Forest Lake Historical Society Registration 20.00$Event Registration - Weidt Mayor/City Council Gene's Disposal Service Inc 511887 114.71$ September Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 511887 243.85$ September Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 511887 966.19$ September Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 511887 239.49$ September Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 511887 339.09$ September Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 511887 239.49$ September Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 4080486 565.65$ September Service Charges Water & Sewer Hugo Business Association E1213 180.00$ Business Networking Meeting Various Innovative Office Solutions LLC IN462919 195.11$ Toner Cartridges Finance Dept Instrumental Research, Inc.5757 120.00$ Water Bacteria Testing Water Utility Johnson/Turner July 4,829.00$ Prosecution Fees (Flat Fee)General Legal Johnson/Turner July 294.95$ Disbursements (Prosecution Costs)General Legal Johnson/Turner July 2,858.25$ Civil Legal Fees - See Attached Breakdown General Legal Kath Fuel Oil Service Co.12320094 7,686.76$ August Unleaded Gas & Diesel Purchases Various Klein, Lori August 1,365.00$ August Cleaning Services (PPP)Parks Dept Klein, Matthew CLAIM 232.48$ Work Boot Reimbursement Street Dept Kompan Lets Play INV125526 71.65$Playground Hardware - Arcand Park Parks Dept Kramer Mechanical Plumbing & Heating Inc 30721 2,172.00$ HVAC Repairs (CH)Gen Gov't Bldgs L.T.G. Power Equipment 288108 58.14$Parts - Unit #484 Parks Dept L.T.G. Power Equipment 288119 44.76$Parts - Unit #344-20 Parks Dept Lincoln National Life Insurance Co.September 1,207.10$ Disability Premium Finance Dept LRS Portables of Minnesota MP256552 128.00$ Toilet Rental - Oakshore Park Parks Dept LRS Portables of Minnesota MP256553 128.00$ Toilet Rental - Oneka Park Parks Dept LRS Portables of Minnesota MP256554 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept LRS Portables of Minnesota MP256555 128.00$ Toilet Rental - Diamond Point Park Parks Dept LRS Portables of Minnesota MP256556 128.00$ Toilet Rental - Frog Hollow Parks Dept LRS Portables of Minnesota MP256557 256.00$ Toilet Rental - Hanifl Park West Parks Dept LRS Portables of Minnesota MP256558 128.00$ Toilet Rental - Valjean Park Parks Dept LRS Portables of Minnesota MP256559 128.00$ Toilet Rental - Arbre Park Parks Dept LRS Portables of Minnesota MP256560 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept LRS Portables of Minnesota MP256561 128.00$ Toilet Rental - McCollar Park Parks Dept LRS Portables of Minnesota MP256562 128.00$ Toilet Rental - Arcand Park Parks Dept LRS Portables of Minnesota MP256563 68.00$Toilet Rental - Irish Ave Park Parks Dept LRS Portables of Minnesota MP256564 256.00$ Toilet Rental - Hanifl Park East Parks Dept Marco INV12899831 55.31$September Copier Maintenance Building Inspections Menards 40378 44.94$ Supplies - CSAH 8 Monument Sign Street Dept Menards 40444 9.48$Shop Tools Public Works Menards 40444 7.19$Shop Supplies Public Works Menards 40756 50.40$Mailbox Repairs Street Dept Menards 40756 16.98$Shop Tools Public Works Menards 40791 307.13$ Mailbox Repairs Street Dept Menards 40791 11.95$Shop Supplies Public Works Menards 40860 73.04$Trail Repair Supplies (Adelaide Landing)Street Dept Menards 41161 410.37$ HFD Kitchen Remodel - Supplies Fire Dept Page 1