Laserfiche WebLink
City of Hugo Claims <br />January 6, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Knowlan's Super Markets Inc 8894 643.54$ Election Judge Supplies Elections <br />Knowlan's Super Markets Inc 9710 15.17$ Meeting Supplies Planning & Zoning <br />Knowlan's Super Markets Inc 9720 85.76$ Meeting Supplies Public Works <br />Lakes Gas 83069 200.00$ Propane Cylinder for Sod Roller - Unit #429-25 Parks Dept <br />Landform 36287 573.78$ Residential Zoning Code Update Planning & Zoning <br />Leadership Growth Group LLC 24201b 147.94$ Continuing Education Books Administration <br />Leadership Growth Group LLC 25201 600.00$ Advanced Management Program - Bryan Bear Administration <br />League of Minnesota Cities 417833 125.00$ MCMA Workshop - Bryan Bear Administration <br />League of Minnesota Cities 417175 350.00$ Elected Leaders Institute - Krull Mayor & City Council <br />Lebens Floral & Garden 10977 317.50$ Landscaping Supplies Parks Dept <br />Lebens Floral & Garden 10977 287.50$ Landscaping Supplies Gen Gov't Bldgs <br />Lincoln National Life Insurance Co. January 1,207.10$ Disability Premium Finance Dept <br />Lindau, Michele CLAIM 89.90$ State Flag (CH) Gen Gov't Bldgs <br />Lindau, Michele CLAIM 29.98$ Canva Subscription (Nov - Dec) Administration <br />Lindau, Michele CLAIM 13.76$ Meeting Mileage City Clerk <br />Lindau, Michele CLAIM 10.72$ Office Supplies (Amazon) Administration <br />Lindau, Michele CLAIM 5.58$ Certified Mail Administration <br />LRS Portables of Minnesota MP265535 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />MacQueen Emergency P404020 21.95$ Helmet Decals Fire Dept <br />MBPTA 2025 100.00$ 2025 Membership Dues - Debi Close Building Inspections <br />Menards 48020 54.99$ Shop Tools Public Works <br />Menards 48020 7.18$ Street Sign Materials Street Dept <br />Menards 48304 8.99$ Wire for Lights - Well Houses Water Utility <br />Menards 48332 69.94$ Fire Department Supplies Fire Dept <br />Menards 48457 164.97$ Paint & Supplies (RLC) Gen Gov't Bldgs <br />Menards 48457 49.49$ Motion Sensor Public Works <br />Menards 48457 27.98$ Shop Supplies Public Works <br />Menards 48754 6.47$ Pest Control Supplies - Well Houses Water Utility <br />Menards 49277 69.99$ Vacuum (PPP) Parks Dept <br />Menards 48751 (49.49)$ Motion Sensor (Returned) Public Works <br />Metering & Technology Solutions INV6728 129.26$ Water Meter Hardware Water Utility <br />Metering & Technology Solutions INV6768 5,610.08$ Water Meters Water Utility <br />Metro Area Management Association 2011 50.00$ MAMA Membership Dues - Bryan Bear Administration <br />Metro Chief Fire Officers Association Dues 100.00$ 2025 Membership Dues - Compton Jr. Fire Dept <br />Metro-INET 2314 10,341.00$ December Computer Service Various <br />Minnesota Cleaning Services Inc 0125HH02 605.00$ December Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0125HH03 100.00$ December Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0125HH04 741.00$ December Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0125HH04 450.00$ December Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0125HH04 247.00$ December Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Pollution Control Agency SD-57451775 23.00$ Wastewater Certification Renewal - Anderson Sewer Utility <br />Minnesota Rural Water Association 2025 450.00$ 2025 Membership Dues Water & Sewer <br />Minnesota State Fire Chiefs Association 8746 580.00$ 2025 Membership Dues (9) Fire Dept <br />MN Dept of Transportation P00019441 32.12$ Fable Hills Bridge Inspection Services Street Reconstruction <br />MN Fire Service Certification Board 13345 131.00$ Fire Instructor I Certification Exam - Gregoire Fire Dept <br />Municipal Emergency Services Inc IN2172666 420.00$ Silv-Ex Plus Foam Fire Dept <br />Olson, Timothy 2024 160.00$ Fitness Program Reimbursement Fire Dept <br />O'Reilly Auto Parts 5914-314480 14.99$ Parts - Unit #348-23 Parks Dept <br />O'Reilly Auto Parts 5914-314947 84.64$ Parts - Unit #112-18 Street Dept <br />O'Reilly Auto Parts 5914-315891 54.92$ Parts - Unit #116-18 Street Dept <br />O'Reilly Auto Parts 5914-317327 15.99$ Cell Phone Accessories Water & Sewer <br />O'Reilly Auto Parts 5914-318075 42.32$ Parts - Unit #116-18 Street Dept <br />Otter Lake Animal Care Center 253967 2,010.00$ Boarding & Rescue Fees Animal Control <br />Performance Plus LLC 11062076 351.00$ Pre-Placement Medical & Screening - Pieper Fire Dept <br />Performance Plus LLC 11062076 473.00$ Pre-Placement Medical & Screening - Brauner Fire Dept <br />Performance Plus LLC 11062097 5,379.00$ Medical Evaluations, Audiometry & Mask Fittings (24) Fire Dept <br />Pomp's Tire Service Inc 150188260 853.35$ Service Call & Tire Repairs - Unit #326-11 Street Dept <br />Quadient Inc 17583753 175.75$ Ink Cartridge Administration <br />RDO Equipment Co P2547970 143.62$ Safety Gear (Tree Trimming) Street Dept <br />Ricoh USA, Inc 108822452 194.61$ January Copier Lease Payment Public Works <br />Sensible Land Use Coalition 2994 250.00$ 2025 Membership Dues Dues & Subscriptions <br />Signature Lighting Inc 1417 7,585.00$ Streetlight Repairs - Materials Street Dept <br />Signature Lighting Inc 1420 329.17$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 148700431-001 68.71$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 148700431-001 54.90$ Outdoor Lighting Hardware (CH) Gen Gov't Bldgs <br />TASC IN3289772 50.00$ January Cobra Administration Fee Finance Dept <br />The Prestwick Group Inc INV29413 1,715.68$ New Public Works Facility Sign Public Works <br />The Prestwick Group Inc INV29413 1,636.63$ Diamond Point Park Sign Special Park Fund <br />The Prestwick Group Inc INV29413 2,506.94$ Irish Avenue Park Sign (2) Special Park Fund <br />T-Mobile 870254054 603.87$ 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 />Page 2