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City of Hugo Claims <br />November 18, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 497562 2,850.00$ Accounting Assistance Finance Dept <br />All Seasons Rental 1-97801 95.80$ Trencher Rental - Diamond Point Park Special Park Fund <br />Amazon Capital Services 17W7-LVHL-H6GV 39.59$ Trash Can Liners - Hanifl Parks Dept <br />Amazon Capital Services 17W7-LVHL-H6GV 33.20$ Restroom Supplies - Hanifl Parks Dept <br />Amazon Capital Services 17W7-LVHL-H6GV 8.89$ Planner Parks Dept <br />Apple Ford White Bear Lake 103826 728.80$ Repairs - Unit #101-15 Public Works <br />Aspen Mills 340200 60.65$ HFD Shirt & Embroidery Fire Dept <br />Aspen Mills 341411 79.95$ Class A Uniform Shoes Fire Dept <br />Aspen Mills 341935 34.00$ Patches Fire Dept <br />Batteries Plus Bulbs #031 P75429875 149.95$ Cell Phone Repairs - Maas Street Dept <br />Catalyst Graphics Inc 40962 160.00$ Utility Bill Envelopes Water & Sewer <br />Catalyst Graphics Inc 40963 735.40$ Utility Bill Mailing Water & Sewer <br />Catalyst Graphics Inc 40964 3,058.77$ Utility Bill Mailing Postage Water & Sewer <br />CC Stitcheri 11/4/2024 4,807.00$ Safety Gear Public Works <br />Cintas Corporation 5237067603 270.44$ First Aid Supplies Public Works <br />Cintas Corporation 5237067603 97.97$ First Aid Supplies Gen Gov't Bldgs <br />Companion Animal Control LLC September 957.90$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC October 1,315.22$ Callout Fees & Mileage Animal Control <br />Cummins Sales and Service E4-241076570 315.89$ Quarterly Generator Maintenance Public Works <br />Emergency Technical Decon 1658 371.30$ Turnout Gear Cleaning & Repair Fire Dept <br />Environmental Equipment & Services Inc 24397 3,300.00$ Gutter Brooms - Unit #314-16 Street Dept <br />Fire Catt LLC 15127 3,090.00$ Fire Hose Testing Fire Dept <br />Forest Lake NAPA October 520.89$ Auto Parts & Shop Supplies Various <br />Gopher State One Call 4100488 591.30$ October Service Charges Water & Sewer <br />Home Depot Credit Services 9521085 24.97$ Parts Organizer Cart Parks Dept <br />Home Depot Credit Services 9696226 347.00$ Toolbox (2) Parks Dept <br />Home Depot Credit Services 9141333 (59.96)$ Parts Organizer (2) (Returned) Parks Dept <br />Innovative Office Solutions LLC IN4677635 30.80$ Election Supplies Elections <br />Innovative Office Solutions LLC IN4679138 25.83$ Election Supplies Elections <br />Interstate Battery System of Minneapolis 110059562 152.95$ Battery - Unit #122-24 Water & Sewer <br />Interstate Battery System of Minneapolis 110059562 53.15$ Batteries Public Works <br />Jefferson Fire & Safety Inc IN316968 216.10$ TFT Adapters Fire Dept <br />Jefferson Fire & Safety Inc IN319404 61.59$ Ice Picks Fire Dept <br />Jefferson Fire & Safety Inc IN319889 7,739.85$ Honeywell Coats & Pants Fire Dept <br />Jefferson Fire & Safety Inc PB001831 15,482.95$ Honeywell Coats & Pants Fire Dept <br />Jefferson Fire & Safety Inc CM000128 (45.60)$ Honeywell Suspenders (Returned) Fire Dept <br />Jefferson Fire & Safety Inc IN315248 (250.00)$ Gear Credit Fire Dept <br />Johnson/Turner September 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner September 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner September 10,278.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 6,006.22$ October Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 5164 68.71$ Bus Tour Supplies Administration <br />Landform 36081 5,592.84$ Residential Zoning Code Update Planning & Zoning <br />Laughlin's Pest Control 67836 97.75$ October Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 67974 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lindau, Michele CLAIM 411.00$ Election Judge Supplies Elections <br />Lindau, Michele CLAIM 43.29$ Election Judge Supplies Elections <br />Lindau, Michele CLAIM 57.64$ Election Mileage Elections <br />Lindau, Michele CLAIM 29.98$ Canva Subscription (Sept - Oct) Administration <br />Menards 45126 22.04$ HVAC Repairs (CH) Gen Gov't Bldgs <br />Menards 45126 48.27$ HVAC Repairs (PPP) Parks Dept <br />Menards 45127 375.18$ Fire Department Supplies Fire Dept <br />Menards 45530 11.96$ Faucet Hardware (RLC) Gen Gov't Bldgs <br />NAC Mechanical Corp 40003391 2,071.05$ HVAC Repairs (CH) Gen Gov't Bldgs <br />Oxygen Service Company 3599293 113.81$ Welding Supplies Public Works <br />Pomp's Tire Service Inc 150185905 390.22$ Tires - Unit #106-13 Water & Sewer <br />Pomp's Tire Service Inv 150186190 1,163.65$ Service Call & Tire Repairs - Unit #317-06 Street Dept <br />Safe-Fast Inc INV298772 99.00$ 4-Gas Meter Calibration Sewer Utility <br />Safe-Fast Inc INV298772 189.00$ Parts - 4-Gas Meter Sewer Utility <br />SealTech Inc 1466 27,500.00$ Basketball Court & Trail Installation - Diamond Point Park Special Park Fund <br />SiteOne Landscape Supply LLC 146239212-001 194.76$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 146283661-001 141.31$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 146853097-001 1,022.46$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 146853097-001 493.36$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 147077207-001 1,099.31$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 147077207-001 (1,022.46)$ Irrigation Hardware (Returned) Parks Dept <br />Page 1