2025.02.03 CC Packet - Laserfiche WebLink

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City of Hugo Claims February 3, 2025 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 499848 2,850.00$ Accounting Assistance Finance Dept Allstream 21212036 130.20$ Fax Line Administration Amazon Capital Services 1CVM-THD4-X4HY 50.16$ Light Bulb Sockets - Well Houses Water Utility Amazon Capital Services 1CVM-THD4-X4HY 21.49$ GPS Antenna for Radio Meter Reads Water Utility Amazon Capital Services 1LX7-D4GH-NR79 38.58$ iPad Accessories Parks Dept Amazon Capital Services 1LX7-D4GH-NR79 35.51$ iPad Accessories Street Dept Amazon Capital Services 1LX7-D4GH-NR79 28.68$ Breakroom Supplies Public Works Amazon Capital Services 1LX7-D4GH-NR79 23.73$ iPad Accessories Public Works Anderson, Scott CLAIM 32.16$ Cell Phone Accessories (Amazon) Public Works Apple Ford White Bear Lake 43168W 22.43$ Parts - Unit #109-15 Street Dept Apple Ford White Bear Lake 109965 4,179.73$ Repairs - Unit #6105-18 Fire Dept Apple Ford White Bear Lake 110818 29.54$ Repairs - Unit #6105-18 Fire Dept Aspen Mills 346843 14.85$ Name Tag Fire Dept Aspen Mills 346939 264.00$ Bugle Pins Fire Dept Association of Minnesota Builiding Officials 87244347 800.00$ ICC Institute Registration - Hoistad Building Inspections Association of Minnesota Builiding Officials 87244347 600.00$ ICC Institute Registration - Compton Jr. Fire Dept Batteries Plus Bulbs #031 P79548212 12.98$ Batteries - School Zone Signs Street Dept Capital One Trade Credit/Northern Tool 1347247717 79.98$ Tires - Unit #473 Public Works Capital One Trade Credit/Northern Tool 1338247195 52.48$ Tarps - Unit #348-23 Parks Dept Capital One Trade Credit/Northern Tool 2323246499 23.74$ Parts - Unit #348-23 Parks Dept Capital One Trade Credit/Northern Tool 54577866 717.48$ Tank for Hydro Seeder - Unit #420-25 Street Dept Capital One Trade Credit/Northern Tool 54578791 24.99$ Bearing for Sod Roller - Unit #429-25 Parks Dept CDW Government Inc AC2Y78X 264.00$ UPS Backups for SCADA System Water & Sewer Century Link 651 429-3212 75.19$ Fire Station Phone Lines Fire Dept Cintas Corporation 5250160812 301.30$ First Aid Supplies Public Works Cintas Corporation 5250160812 197.21$ First Aid Supplies Gen Gov't Bldgs Clarey's Safety Equipment Inc 215065 210.00$ Calibration of Gas Monitors Fire Dept Comcast 230128252 509.94$ Business Internet (January) Administration Comcast 230128252 509.94$ Business Internet (January) Public Works Comcast 1/12/2025 25.17$ Business Cable (thru Feb 21) Administration Comcast 1/18/2025 272.89$ Business Internet (thru Feb 27) Fire Dept Companion Animal Control LLC December 290.51$ Callout Fees & Mileage Animal Control Compton, Jim Jr. CLAIM 124.62$ NFPA Annual Subscription Fire Dept Cornerstone Occupational Health Spec. (HUGO)0000 75.00$ Annual Personnel Testing Fee Various Cummins Sales and Service E4-250189020 315.89$ Quarterly Generator Maintenance Public Works Davis Mechanical Systems Inc 101286 200.00$ Water Heater Tamper Proof Cover Installation Fire Dept Davis Mechanical Systems Inc 101296 2,765.00$ HFD Station Remodel - Bottle Filler Installation Fire Dept Davis Mechanical Systems Inc 101350 980.00$ HVAC Repairs (CH) Gen Gov't Bldgs Denaway, Shayla CLAIM 31.20$ HDMI Cables - PPP (Amazon) Parks Dept Eagle Engraving Inc 2024-8857 172.95$ Statues & Engraving Fire Dept Eagle Engraving Inc 2025-292 264.95$ Commendation Bars & Medals Fire Dept Electro Watchman Inc 434815 455.00$ Garage Door Access Control System Repair Public Works Electro Watchman Inc 434918 625.00$ Keyfobs Various Electro Watchman Inc 435904 335.00$ Security Camera Repair Parks Dept Environmental Equipment & Services Inc 24596 924.33$ Parts - Unit #314-16 Street Dept Environmental Equipment & Services Inc 24597 230.93$ Parts - Unit #314-16 Street Dept Ferguson Waterworks 278077 194.67$ Repairs - Magnetic Pipe Locator Water Utility Forest Lake NAPA December 467.36$ Auto Parts & Shop Supplies Various Fresh Paint Inc 14423 8,120.00$ HFD Station Remodel - Painting Labor & Materials Fire Dept GearGrid Corporation 0025357-IN 58.00$ Hardware - Gear Lockers Fire Dept Gene's Disposal Service Inc 520319 114.71$ December Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 520319 243.85$ December Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 520319 976.83$ December Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 520319 239.49$ December Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 520319 293.49$ December Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 520319 239.49$ December Waste Hauling - Hanifl Fields Parks Dept Gene's Disposal Service Inc 525985 121.64$ January Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 525985 258.47$ January Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 525985 339.34$ January Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 525985 276.64$ January Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 525985 311.09$ January Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 525985 253.84$ January Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 4120490 163.35$ December Service Charges Water & Sewer Grainger 9379680805 130.64$ Ball Valves for Hydro Seeder (2) - Unit #420-25 Street Dept Grainger 9379680805 44.50$ Ball Valves for Hydro Seeder - Unit #420-25 Street Dept Grainger 9379680805 42.67$ Tank Fitting for Hydro Seeder - Unit #420-25 Street Dept Grainger 9379680805 10.67$ Hose Fitting for Hydro Seeder - Unit #420-25 Street Dept Grainger 9382948322 (65.32)$ Ball Valve for Hydro Seeder (1) - Unit #420-25 (Returned) Street Dept Grainger 9382948322 (42.67)$ Tank Fitting for Hydro Seeder - Unit #420-25 (Returned) Street Dept Grainger 9382948322 (10.67)$ Hose Fitting for Hydro Seeder - Unit #420-25 (Returned) Street Dept Hawkins Inc 6960205 10.00$ Water Chemicals (Cylinder Charge) Water Utility Hotsy Equipment of Minnesota 23742 965.79$ Bulk Soap for Washbay Public Works Page 1