Laserfiche WebLink
City of Hugo Claims <br />March 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Jefferson Fire & Safety Inc IN323175 287.70$ Parts - Vent Saw Fire Dept <br />Jefferson Fire & Safety Inc IN323175 161.07$ Tempest Smoke Fluid Fire Dept <br />Johnson Controls Fire Protection LP 24551865 1,502.39$ Alarm Testing & Inspection Gen Gov't Bldgs <br />Johnson/Turner December 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner December 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner December 9,013.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Juba, Rachel CLAIM 140.02$ Meeting Supplies Planning & Zoning <br />Kath Fuel Oil Service Co. 12320094 5,339.88$ January Unleaded Gas & Diesel Purchases Various <br />Klein, Lori January 700.00$ January Cleaning Services (PPP) Parks Dept <br />Knowlan's Super Markets Inc 1426 15.77$ Meeting Supplies Planning & Zoning <br />Laughlin's Pest Control 69772 97.75$ February Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9312187181 1,092.21$ Bulk Hardware Supplies Public Works <br />Lawson Products 9312194205 10.90$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 423158 725.00$ Respectful Workplace Training Fire Dept <br />Lincoln National Life Insurance Co. February 1,207.10$ Disability Premium Finance Dept <br />Marco INV13475371 55.31$ February Copier Maintenance Building Inspections <br />Menards 51230 81.39$ Fire Department Supplies Fire Dept <br />Menards 51231 66.79$ HFD Station Remodel - Materials Fire Dept <br />Metro-INET 2435 11,627.00$ February Computer Service Various <br />Minnesota Pollution Control Agency SC-2951 23.00$ Wastewater Certification Renewal - Kieffer Sewer Utility <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Fox Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Kieffer Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Klein Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Nelson Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Smith Water & Sewer <br />Minnesota Rural Water Association Registration 350.00$ MRWA Conference Registration - Siebenaler Water & Sewer <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Hollerbach Parks Dept <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Kieffer Parks Dept <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Nelson Parks Dept <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Pettee Parks Dept <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Smith Parks Dept <br />Minnesota Shade Tree Shore Course Registration 235.00$ Shade Tree Short Course - Souffront Parks Dept <br />O & L Door Systems 130448 330.00$ Exterior Door Repairs (PPP) Parks Dept <br />Olson's Sewer Service Inc 105432 4,207.47$ Watermain Repairs - 5450 159th Street Water Utility <br />Olson's Sewer Service Inc 105432 3,888.79$ Watermain Repairs - Finley Bay & 159th Street Water Utility <br />O'Reilly Auto Parts 5914-324226 2.86$ Parts - Unit #465 Parks Dept <br />Oxygen Service Company 3607494 127.28$ Welding Supplies Public Works <br />Ricoh USA, Inc 108966839 194.61$ March Copier Lease Payment Public Works <br />Rosemount Saw & Tool Co. 357485 131.00$ Blade Sharpening - Unit #350-24 Street Dept <br />SOS Office Furniture 42161 10,134.20$ HFD Station Remodel - Office Furniture Fire Dept <br />Stabner Electric LLC 4786 1,011.50$ Electrical Work - FH Outlets (OSHA Upgrades) Fire Dept <br />Stabner Electric LLC 4799 127.50$ Electrical Work - CH Office Lights Gen Gov't Bldgs <br />TASC IN3316594 50.00$ February Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5032862973 148.74$ February Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5032862973 21.44$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5032862973 1.95$ Overage Charges (B & W) Fire Dept <br />Total Control Systems Inc 11520 1,055.59$ Tech Labor & Parts - Lift Station No. 4 Sewer Utility <br />UniFirst Corporation 1410118687 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410118706 159.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410120313 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410120350 157.05$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410122012 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 548677806 557.03$ February Copier Service Payment Administration <br />US Bank Equipment Finance 548677806 80.64$ Overage Charges (Color) Administration <br />Verizon Wireless 6104340907 23.42$ Cellular Phone Charges Public Works <br />Verizon Wireless 6104340908 20.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6104951252 971.28$ Cellular Phone Charges Various <br />Washington County 228314 9,695.00$ 2025 Election Maintenance Fees Elections <br />Washington County 228724 325.00$ Year End Tax Stats Finance Dept <br />WSB & Associates December 60,680.75$ Engineering Fees - See Attached Breakdown Various <br />215,692.48$ Total Claims for March 3, 2025 <br />Page 2