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City of Hugo Claims <br />September 16, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 41162 196.86$ Fire Department Supplies Fire Dept <br />Menards 41682 40.97$ Fire Department Supplies Fire Dept <br />Menards 41683 85.34$ HFD Kitchen Remodel - Supplies Fire Dept <br />Menards 41678 (22.47)$ HFD Kitchen Remodel - Supplies (Returned) Fire Dept <br />Menards 41679 (25.98)$ Fire Department Supplies (Returned) Fire Dept <br />Metro-INET 2137 92.00$ Laserfiche License (Prorated) Administration <br />Miller Excavating Inc 29568 70.12$ Misc Concrete Repair (River Rocks) Street Dept <br />Miller Excavating Inc 29568 70.12$ Landscaping Supplies - FH (River Rock) Fire Dept <br />Minnesota Cleaning Services Inc 0924HH01 605.00$ August Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0924HH02 100.00$ August Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0924HH03 741.00$ August Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0924HH03 450.00$ August Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0924HH03 247.00$ August Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Fall Expo Registration 240.00$ 2024 Fall Maintenance Expo (8) Public Works <br />Nuss Truck & Equipment PSO122332 48.98$ Parts - Unit #103-11 Parks Dept <br />Olsen Chain & Cable Inc 719195 450.94$ Replacement Chains & Straps for Vehicle Hoist Public Works <br />Pomp's Tire Service 150184359 306.27$ Tires - Unit #340-07 Street Dept <br />Pomp's Tire Service 150184821 354.74$ Tire - Unit #103-11 Parks Dept <br />Preferred Kitchens 336524 7,265.00$ HFD Kitchen Remodel - Cabinets & Countertops (40% Down) Fire Dept <br />Press Publications 813910 55.96$ Ordinance 2024-531 Ordinances/Proceedings <br />Press Publications 813911 111.92$ Summary Ordinance 2024-532 Ordinances/Proceedings <br />SHI International Corp B18692680 174.00$ Docking Station Administration <br />Signature Lighting Inc 1404 397.36$ Streetlight Underground Locates (CSAH 8) Street Dept <br />SiteOne Landscape Supply LLC 145216058-001 822.86$ Drain Tile Pipe - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 145216058-001 16.28$ Irrigation Hardware Parks Dept <br />T.A. Schifsky & Sons Inc 70559 1,965.87$ Asphalt Street Dept <br />TASC IN3169609 50.00$ September Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 602.05$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.50$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />Toshiba Financial Services 5030995024 148.74$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5030995024 27.07$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5030995024 2.48$ Overage Charges (B & W) Fire Dept <br />Tri-State Bobcat A38540 155.05$ Parts - Unit #304-O Street Dept <br />Tri-State Bobcat A38915 3,548.00$ Trak Mats Various <br />UniFirst Corporation 1410083896 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410083897 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9972205841 23.15$ Cellular Phone Charges Public Works <br />Verizon Wireless 9972205842 20.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9972804682 971.20$ Cellular Phone Charges Various <br />Washington Conservation District 6621 716.31$ East Metro Watershed Membership Stormwater Fund <br />Winnick Supply 51300 77.85$ Parts - Hanifl Septic System Parks Dept <br />Zack's Inc 36910 184.65$ Pressure Washer Soap Fire Dept <br />Ziegler Inc IN001591264 1,366.29$ Parts - Unit #326-11 Street Dept <br />Ziegler Inc IN001595005 6.35$ Parts - Unit #326-11 Street Dept <br />Ziegler Inc SI000531127 3,828.84$ Repairs - Unit #316-16 Stormwater Fund <br />65,546.78$ Total Claims for September 16, 2024 <br />Page 2