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City of Hugo Claims <br />December 16, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 498741 2,850.00$ Accounting Assistance Finance Dept <br />Amazon Capital Services 1C6M-KC9H-7WD1 80.85$ Santa Party Supplies Parks Dept <br />Amazon Capital Services 1C6M-KC9H-7WD1 19.99$ Holiday Lighting Supplies (PPP) Parks Dept <br />Amazon Capital Services 1C6M-KC9H-7WD1 33.34$ Planners (2) Public Works <br />Amazon Capital Services 1C6M-KC9H-7WD1 16.67$ Planner (1) Street Dept <br />Amazon Capital Services 1G4C-FGWD-HFX3 22.70$ Breakroom Supplies Public Works <br />Amazon Capital Services 1MCJ-46QM-W7FK 69.95$ Santa Party Supplies Parks Dept <br />Amazon Capital Services 1WJP-WYTV-7YY4 36.98$ Highlighters & Markers Public Works <br />Amazon Capital Services 1WJP-WYTV-7YY4 39.59$ Trash Can Liners Public Works <br />Amazon Capital Services 1WJP-WYTV-7YY4 33.27$ Restroom Supplies Public Works <br />Aspen Mills 342995 59.33$ HFD Sweatshirt & Embroidery Fire Dept <br />Batteries Plus Bulbs #031 P78165169 41.97$ Batteries - Meter Readers Water Utility <br />Canteen Refreshment Services MSP113678 542.31$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP113678 140.69$ Breakroom Supplies Fire Dept <br />Capital One Trade Credit/Northern Tool 541202324246560 179.98$ Utility Carts (2) Public Works <br />Catalyst 41628 304.00$ Envelopes Administration <br />Cintas Corporation 5241512307 202.39$ First Aid Supplies Public Works <br />Cintas Corporation 5241512307 98.12$ First Aid Supplies Gen Gov't Bldgs <br />Companion Animal Control LLC November 965.49$ Callout Fees & Mileage Animal Control <br />Dell Marketing LP 10783521346 2,388.93$ Laptop Computer Planning & Zoning <br />Diamond Mowers Inc C022697 1,733.35$ Parts - Unit #317-A Street Dept <br />Fire Safety USA Inc 194110 427.95$ Safety Vests Fire Dept <br />Fire Safety USA Inc 194343 7,449.40$ Repairs - Unit #7103-08 Fire Dept <br />Fox, Richard CLAIM 108.99$ Cold Weather Gear Water & Sewer <br />Goodin Company 2647410-00 34.77$ Hardware - Restroom Repairs (CH) Gen Gov't Bldgs <br />Goodin Company 2647793-00 8.95$ Hardware - Restroom Repairs (CH) Gen Gov't Bldgs <br />Gopher State One Call 4110490 284.85$ November Service Charges Water & Sewer <br />Gort, Max CLAIM 93.79$ Holiday Party Supplies Unallocated <br />Hugo Equipment 212035 297.49$ Echo Hedge Trimmer- Unit #445-A Parks Dept <br />Hugo Equipment 212586 128.96$ Chainsaw Supplies (Tree Trimming) Street Dept <br />Hugo Equipment 212640 89.99$ Helmet (Tree Trimming) Street Dept <br />Innovative Office Solutions LLC IN4701503 52.36$ Wall Calendars Fire Dept <br />Innovative Office Solutions LLC SCN-129676 (36.36)$ Wall Calendars (Returned) Fire Dept <br />Jefferson Fire & Safety Inc IN320490 612.46$ Hydrant Tool Bags Fire Dept <br />Johnson/Turner October 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner October 469.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner October 2,763.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Justin Taylor Companies LLC 7360 480.00$ Black Dirt (Plow Damage) Street Dept <br />Kath Fuel Oil Service Co. 12320094 5,642.31$ November Unleaded Gas & Diesel Purchases Various <br />Killmer Electric Co Inc W23859 404.00$ Traffic Signal Repair (147th/Hwy 61) Street Dept <br />Klein, Lori November 700.00$ November Cleaning Services (PPP) Parks Dept <br />Laughlin's Pest Control 68490 97.75$ November Pest Control Service Gen Gov't Bldgs <br />Lincoln National Life Insurance Co. December 1,207.10$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP263635 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP263636 82.29$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP263637 82.29$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP263638 82.29$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP263639 82.29$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP263640 164.58$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP263641 82.29$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP263642 82.29$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP263643 82.29$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP263644 82.29$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP263645 82.29$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP263646 43.72$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP263647 164.58$ Toilet Rental - Hanifl Park East Parks Dept <br />Maher, Dan 82933 400.00$ Santa for Santa Party Parks Dept <br />Marco INV13247919 55.31$ December Copier Maintenance Building Inspections <br />Menards 46845 535.92$ Pallet Racking Public Works <br />Menards 46845 214.81$ Shop Tools Public Works <br />Menards 46915 24.99$ Tarp - #115-12 Street Dept <br />Menards 47349 162.50$ Mailbox Repair Supplies Street Dept <br />Menards 47349 9.40$ Materials - Sump Pump Repair (CH) Gen Gov't Bldgs <br />Menards 47440 14.98$ Shop Supplies Public Works <br />Metering & Technology Solutions INV6708 376.64$ Water Meter & Hardware Water Utility <br />Midwest Machinery Company 10299072 184.64$ Parts - Unit #317-06 Street Dept <br />Midwest Machinery Company 10299072 71.20$ Parts - Unit #317-06 Street Dept <br />Midwest Machinery Company 10305148 197.99$ Parts - Unit #317-06 Street Dept <br />Midwest Machinery Company 10305148 (184.64)$ Parts - Unit #317-06 (Returned) Street Dept <br />Page 1