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City of Hugo Claims <br />December 2, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 21050971 116.39$ Fax Line Administration <br />Aspen Mills 342195 135.70$ HFD Jacket & Name Tags Fire Dept <br />Aspen Mills 342294 275.80$ HFD Jackets, Shirt & Embroidery Fire Dept <br />Aspen Mills 342541 149.99$ Alpha Zip Boots Fire Dept <br />Baller, Scott CLAIM 165.24$ Work Boot Reimbursement Building Inspections <br />Baller, Scott CLAIM 140.24$ Cold Weather Gear Building Inspections <br />Batteries Plus Bulbs #301 P77493791 95.70$ Batteries for Emergency Lighting (CH & RLC) Gen Gov't Bldgs <br />Batteries Plus Bulbs #301 P77493791 95.70$ Batteries for Emergency Lighting (Well Houses) Water Utility <br />Century Link 651 429-3212 75.10$ Fire Station Phone Lines Fire Dept <br />Comcast 11/12/2024 25.13$ Business Cable (thru Dec 21) Administration <br />Comcast 11/18/2024 254.77$ Business Internet (thru Dec 27) Fire Dept <br />Compton, Jim Jr. CLAIM 43.23 Fire Department Supplies (Fleet Farm) Fire Dept <br />Crescent Electric Supply Company S512807661.001 1,310.99$ Parts - Unit #303-01 Water & Sewer <br />Delegard Tool Company 39309 /3 275.00$ Shop Tools Public Works <br />Delegard Tool Company 39310 /3 200.00$ Shop Tools Public Works <br />Denaway, Shayla CLAIM 49.95$ Santa Party Supplies (Oriental Trading Co.) Parks Dept <br />Dresser Trap Rock Inc 148600 441.19$ 3/8" Chips for Snow & Ice Control Street Dept <br />Fire Safety USA Inc 193625 660.00$ Repairs - Unit #7103-08 Fire Dept <br />Fire Safety USA Inc 193626 783.75$ Repairs - Unit #7103-08 Fire Dept <br />GearGrid LLC 0025184-IN 170.00$ Hardware - Gear Lockers Fire Dept <br />Gene's Disposal Service Inc 519718 114.71$ November Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 519718 243.85$ November Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 519718 1,482.99$ November Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 519718 275.97$ November Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 519718 293.49$ November Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 519718 239.49$ November Waste Hauling - Hanifl Fields Parks Dept <br />Hawkins Inc 6914123 1,111.91$ Water Chemicals Water Utility <br />Hugo Equipment Company 210883 41.94$ Parts - Unit #484 Parks Dept <br />Hugo Equipment Company 211847 31.98$ Small Engine Oil Parks Dept <br />Hugo Feed Mill 74446 2.99$ Hardware (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC CIN125856 7,426.67$ Council Chamber Furniture Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4685839 88.31$ Pens, Pencils, Notepads, Correction Tape, Etc Administration <br />Innovative Office Solutions LLC IN4689269 178.34$ Toner Cartridges Finance Dept <br />Innovative Office Solutions LLC IN4694069 226.94$ Cork Board, Brochure Paper, Wall Calendars, Etc Fire Dept <br />Innovative Office Solutions LLC IN4694069 95.98$ Copy Paper Fire Dept <br />Innovative Office Solutions LLC IN4694069 40.54$ Restroom Supplies Fire Dept <br />Innovative Office Solutions LLC IN4694073 47.99$ Copy Paper Public Works <br />Innovative Office Solutions LLC IN4695135 25.99$ Planner Fire Dept <br />Innovative Office Solutions LLC IN4696453 123.12$ W-2 & 1099-NEC Tax Forms Finance Dept <br />Innovative Office Solutions LLC IN4698136 14.64$ W-2 Envelopes Finance Dept <br />Instrumental Research, Inc. 5973 120.00$ Water Bacteria Testing Water Utility <br />L.T.G. Power Equipment 290173 150.68$ Parts - Unit #318-24A Parks Dept <br />L.T.G. Power Equipment 290211 20.26$ Parts - Unit #344-20 Parks Dept <br />L.T.G. Power Equipment 290231 76.42$ Parts - Unit #344-20 Parks Dept <br />Landform 36169 9,506.78$ Residential Zoning Code Update Planning & Zoning <br />Lawson Products 9312018998 834.17$ Bulk Hardware Supplies Public Works <br />Legacy Sorbents & Supply Company 11375 270.00$ Spill Absorbent Public Works <br />Letourneau, Bradley CLAIM 129.74$ Historical Commission Supplies Historical Commission <br />Loffler Companies Inc 4806622 210.49$ Scanner Repairs Administration <br />Loffler Companies Inc 4814140 247.39$ Scanner Repairs Administration <br />LRS Portables of Minnesota MP261339 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP261340 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP261341 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP261342 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP261343 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP261344 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP261345 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP261346 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP261347 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP261348 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP261349 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP261350 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP261351 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Maas, Jeffrey CLAIM 229.96$ Cold Weather Gear Street Dept <br />MacQueen Emergency P38188 2,025.00$ SCBA Flow & Face Piece Tests Fire Dept <br />Marco INV13146384 55.31$ November Copier Maintenance Building Inspections <br />Martin-McAllister 16479 625.00$ Public Safety Assessment - C. Bieniek Fire Dept <br />Martin-McAllister 16479 625.00$ Public Safety Assessment - Brauner Fire Dept <br />Page 1