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City of Hugo Claims <br />March 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 501458 3,050.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 501458 1,010.80$ Accounting Assistance Finance Dept <br />AK Material Handling Systems Inc S1123603 1,131.92$ Pallet Racking Public Works <br />AK Material Handling Systems Inc S1123773 181.74$ Pallet Racking Public Works <br />Amazon Capital Services 11NK-39M4-XH47 20.49$ Cell Phone Accessories Public Works <br />Amazon Capital Services 11NK-39M4-XH47 11.44$ iPad Accessories Parks Dept <br />Amazon Capital Services 1117-WGX7-4VFY 11.00$ Clipboards Water Utility <br />Amazon Capital Services 1117-WGX7-4VFY 17.94$ Breakroom Supplies Public Works <br />Amazon Capital Services 1117-WGX7-4VFY 27.00$ Keyboard & Mouse Public Works/Finance <br />Amazon Capital Services 1N9C-FVPR-L7QF 157.91$ HFD Station Remodel - HDMI Cables, Etc. Fire Dept <br />Amazon Capital Services 1J1D-7Y4M-CFTR 16.74$ Clipboards Water Utility <br />Apple Ford White Bear Lake 111314 3,788.31$ Repairs - Unit #6106-19 Fire Dept <br />Apple Ford White Bear Lake 111315 12.33$ Repairs - Unit #6106-19 Fire Dept <br />Apple Ford White Bear Lake 53211W 6,099.00$ Replacement Engine - Unit #108-15 Water & Sewer <br />Apple Ford White Bear Lake 53211W 1,800.00$ Engine Core Deposit - Unit #108-15 Water & Sewer <br />Automation Direct 17467015 155.00$ Parts for Wash Bay Public Works <br />Barnum Companies Inc 43370 545.49$ Gate Repairs (PW) Public Works <br />Batteries Plus Bulbs #031 P80055104 211.70$ Batteries - LED Speed Signs Street Dept <br />Blaine Brothers Inc 10004425334 574.80$ Parts - Unit #7101-02 Fire Dept <br />Blaine Brothers Inc 10014423936 49.22$ Parts - Unit #7101-02 Fire Dept <br />Blaine Brothers Inc 10004425557 (71.06)$ Core Credit - Unit #7101-02 Fire Dept <br />Canteen Refreshment Services MSP118466 384.75$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP119880 352.34$ Breakroom Supplies Gen Gov't Bldgs <br />Catalyst Graphics Inc 42532 1,722.24$ Utility Bill Mailing Postage (Regular) Water & Sewer <br />Catalyst Graphics Inc 42532 958.56$ Utility Bill Mailing (Regular) Water & Sewer <br />Catalyst Graphics Inc 42533 1,339.29$ Utility Bill Mailing Postage (Autodraft) Water & Sewer <br />Catalyst Graphics Inc 42533 614.28$ Utility Bill Mailing (Autodraft) Water & Sewer <br />Catalyst Graphics Inc 42712 2,048.00$ Utility Bill Stock Water & Sewer <br />CDW Government AC6MG7L 769.80$ HFD Station Remodel - Computer Monitors (10) Fire Dept <br />CDW Government AC6MG7L 299.52$ HFD Station Remodel - Docking Stations (3) Fire Dept <br />CDW Government AC6MG7L 38.10$ HFD Station Remodel - Wireless Keyboards & Mouse (3) Fire Dept <br />Comcast 232730878 509.94$ Business Internet (February) Administration <br />Comcast 232730878 509.94$ Business Internet (February) Public Works <br />Companion Animal Control LLC January 620.60$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC January 300.00$ Boarding & Rescue Fees Animal Control <br />Compton, Jim Jr. CLAIM 143.49$ Fire Chief Bootcamp Conference Lodging Fire Dept <br />Compton, Jim Jr. CLAIM 37.74$ Fire Chief Bootcamp Conference Expenses Fire Dept <br />Core & Main LP W355709 4,454.88$ Gate Valve & Hardware Water Utility <br />Core & Main LP W446515 1,210.56$ Watermain Repair Parts & Hardware Water Utility <br />Core & Main LP W479655 (1,147.06)$ Watermain Repair Parts & Hardware (Returned) Water Utility <br />Dan's Towing & Recovery 95952 375.00$ Towing - Unit #108-15 Water & Sewer <br />Denaway, Shayla CLAIM 81.75$ TourdeHugo.com Domain Renewal (2/2025-2/2028) Parks Dept <br />Earl F. Andersen Inc 0138604-IN 344.95$ Street Sign Plates Street Dept <br />Emergency Technical Decon 11846 1,068.00$ Turnout Gear Cleaning Fire Dept <br />Fastenal Company MNTC3235856 234.75$ Gate Valve Hardware Water Utility <br />Forest Lake NAPA January 1,798.87$ Auto Parts & Shop Supplies Various <br />Fox, Richard CLAIM 197.00$ Work Boot Reimbursement Water & Sewer <br />Fox, Richard CLAIM 87.44$ Rain Boot Reimbursement Water & Sewer <br />Gene's Disposal Service Inc 526228 121.64$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 526228 258.47$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 526228 1,003.58$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 526228 253.84$ February Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 526228 311.09$ February Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 526228 253.84$ February Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5010490 118.80$ January Service Charges Water & Sewer <br />Gopher State One Call 5010490 50.00$ 2025 Annual User Fee Water & Sewer <br />Hawkins Inc 6976590 6,022.76$ Water Chemicals Water Utility <br />Health Partners 440552256778 32,826.98$ March Health Insurance Various <br />Hoernemann, Ross CLAIM 51.93$ MSFCA Officer School Expenses Fire Dept <br />Hugo Business Association E1270 150.00$ Business Networking Meeting Various <br />Hugo Equipment Company 212998 537.00$ Parts - Vent Saws Fire Dept <br />Hugo Equipment Company 213451 35.97$ Shop Supplies Public Works <br />Hugo Equipment Company 213566 72.97$ Chain Saw Parts (Tree Trimming) Street Dept <br />Hugo Feed Mill 175195 9.99$ Bushing for Hydro Seeder - Unit #420-25 Street Dept <br />Hugo Feed Mill 175251 6.99$ Thermometer - Tower No. 3 Water Utility <br />Innovative Office Solutions LLC IN4756773 66.93$ Certificate Holders Administration <br />Innovative Office Solutions LLC IN4761667 154.15$ Adding Machine Finance Dept <br />Innovative Office Solutions LLC IN4761667 170.28$ Card Stock, Pens, Post Its, Etc. Administration <br />Instrumental Research, Inc. 6125 125.00$ Water Bacteria Testing Water Utility <br />Page 1