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City of Hugo Claims <br />October 7, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 20889450 116.26$ Fax Line Administration <br />Amazon Capital Services 1MJ9-G4J4-MJD9 177.00$ Cisco Phone Replacement Community Development <br />Amazon Capital Services 1QNY-1TYX-MVVN 46.96$ Breakroom Supplies Public Works <br />Amazon Capital Services 13QQ-17P4-7G17 22.50$ Breakroom Supplies Public Works <br />Amazon Capital Services 1XF7-64GW-VD1D 29.12$ Breakroom Supplies Public Works <br />American Test Center 2241713 575.00$ Annual Safety Inspection - Unit #7104-18 Fire Dept <br />American Test Center 2241713 440.00$ Safety Inspection - Ladders & Heat Sensors Fire Dept <br />Anderson, Scott CLAIM 297.86$ Cold Weather Gear Public Works <br />Anderson, Scott CLAIM 70.17$ Meeting Supplies Reimbursement Street Dept <br />Aquacide Company 766887 233.00$ Raingarden Supplies Gen Gov't Bldgs <br />Aspen Mills 338657 56.95$ EMT Pants Fire Dept <br />Aspen Mills 338658 56.95$ EMT Pants Fire Dept <br />Blackburn MFG Co 0745415-IN 335.43$ Marker Flags Public Works <br />Century Link 651 429-3212 72.66$ Fire Station Phone Lines Fire Dept <br />City of St. Paul IN59706 2,205.28$ Asphalt Street Dept <br />Clarey's Safety Equipment Inc 213246 109.63$ Calibration of Gas Monitor Fire Dept <br />Comcast 217089016 508.38$ Business Internet (September) Administration <br />Comcast 217089016 508.38$ Business Internet (September) Public Works <br />Comcast 9/12/2024 25.13$ Business Cable (thru Oct 21) Administration <br />Comcast 9/18/2024 254.77$ Business Internet (thru Oct 27) Fire Dept <br />Compton Jr, Jim CLAIM 310.22$ Supplies for Live Burn Fire Dept <br />Core & Main LP V596545 3,500.00$ Sensus Annual Support Contract Water & Sewer <br />Earl F. Andersen 0137307-IN 714.05$ Speed Limit & Stop Signs, Etc Street Dept <br />Earl F. Andersen 0137309-IN 154.75$ Street Plates & Speed Limit Signs Street Dept <br />Emergency Apparatus Maintenance Inc JP090524-40 278.40$ Parts - Unit #7103-08 Fire Dept <br />Envirotech Services Inc CD202419103 11,388.27$ Chloride Application (Dust Control Project) Street Dept <br />Envirotech Services Inc CD202419311 35,211.48$ Chloride Application (Dust Control Project) Street Dept <br />Excel AV Group SI-155267 315.00$ A/V System Repairs - Council Chambers Audio/Video <br />Forest Lake NAPA August 594.31$ Auto Parts & Shop Supplies Various <br />GearGrid Corporation 0024885-IN 470.00$ Gear Hanging Shelves Fire Dept <br />Grainger 9223227894 367.08$ Part Bins Public Works <br />Hawkins Inc 6862371 40.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6871033 2,164.76$ Water Chemicals Water Utility <br />Hawkins Inc 6872671 2,932.44$ Water Chemicals Water Utility <br />Hollerbach, Riley CLAIM 300.00$ Cold Weather Gear Parks Dept <br />Home Depot Credit Services 3514361 135.76$ Trash Bags Parks Dept <br />Home Depot Credit Services 3514361 59.96$ Parts Organizer (2) Parks Dept <br />Home Depot Credit Services 8514926 240.00$ Toolbox (2) Parks Dept <br />Hugo Feed Mill 169294 8.49$ Meter Repair Supplies Water Utility <br />InnoGraphics Design Group 3861 585.00$ Fall Newsletter Design Misc Unallocated <br />John Deere Financial 10185697 452.83$ Parts - Unit #317-06 Street Dept <br />Johnson/Turner August 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner August 374.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner August 5,217.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kieffer, Rick CLAIM 206.96$ Work Boot Reimbursement Parks Dept <br />Kieffer, Rick CLAIM 56.16$ Voting Booth Supplies (Amazon) Elections <br />Killmer Electric Co Inc W23462 1,007.54$ Traffic Signal Repair (147th/Hwy 61) Street Dept <br />Killmer Electric Co Inc W23482 534.00$ Traffic Signal Repair (147th/Hwy 61) Street Dept <br />Killmer Electric Co Inc W23534 339.00$ Traffic Signal Repair (147th/Hwy 61) Street Dept <br />Klein, Lori September 595.00$ September Cleaning Services (PPP) Parks Dept <br />Knife Lake Concrete Inc 992411.1 90,956.35$ 2024 Misc Concrete Work Street Dept <br />Knowlan's Super Markets Inc 1626 64.68$ Election Judge Supplies Elections <br />Knowlan's Super Markets Inc 1698 335.76$ Election Judge Supplies Elections <br />Knowlan's Super Markets Inc 4756 43.96$ Meeting Supplies Parks Dept <br />L.T.G. Power Equipment 288719 94.60$ Parts - Unit #344-20 Parks Dept <br />Landform 35899 3,153.92$ Residential Zoning Code Update Planning & Zoning <br />Laughlin's Pest Control 66534 97.75$ August Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9311858046 1,249.69$ Bulk Hardware Supplies Public Works <br />Lawson Products 9311866122 27.36$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 411647 5,913.00$ Annual Membership Dues (Sept 1 - Dec 31) Dues & Subscriptions <br />Lincoln National Life Insurance Co. October 1,207.10$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP258923 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP258924 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP258925 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP258926 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP258927 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP258928 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP258929 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP258930 128.00$ Toilet Rental - Arbre Park Parks Dept <br />Page 1