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City of Hugo Claims <br />March 17, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 502854 3,050.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 502854 63.75$ Accounting Assistance Finance Dept <br />ABM Equipment LLC 0181538-IN 2,138.61$ Parts - Unit #118-22 Parks Dept <br />Allstream 21290505 132.15$ Fax Line Administration <br />Amazon Capital Services 1CQG-P69X-LNFP 71.70$ Eyewash Station - Well No. 2 Water Utility <br />Amazon Capital Services 1CQG-P69X-LNFP 71.70$ Eyewash Station - Well No. 4 Water Utility <br />Amazon Capital Services 1CQG-P69X-LNFP 11.64$ SortKwik Public Works <br />Amazon Capital Services 13N3-4XCP-L6DL 88.02$ Breakroom Supplies Public Works <br />Amazon Capital Services 11QJ-RW41-4KLQ 16.97$ Cell Phone Accessories Public Works <br />Amazon Capital Services 1L9L-Y6VP-7QFF 43.99$ Breakroom Supplies Public Works <br />Amazon Capital Services 1RWG-3VPX-3MDN 34.89$ Breakroom Supplies Public Works <br />Amazon Capital Services 1RWG-3VPX-3MDN 31.17$ Scotch Tape Public Works <br />American Public Works Assoc 868617 306.25$ APWA Member Fees - Scott Anderson Public Works <br />Bill Weigel Signs 25-203 25.00$ EDA Commission Nameplate Administration <br />Bill Weigel Signs 25-211 25.00$ Planning Commission Nameplate Planning & Zoning <br />Capital One Trade Credit/Northern Tool 541201038250246 49.99$ Trailer Jack for Sod Roller - Unit #429-25 Parks Dept <br />Century Link 651 429-3212 75.19$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5254337502 237.98$ First Aid Supplies Public Works <br />Comcast 2/12/2025 25.17$ Business Cable (thru March 21)Administration <br />Comcast 2/18/2025 265.89$ Business Internet (thru March 27)Fire Dept <br />Core & Main LP W453593 1,175.00$ Fire Hydrant Marker Flags Water Utility <br />Core & Main LP W475469 69.60$ Watermain Repair Hardware Water Utility <br />Deadline USA LLC 187 399.00$ Newsletter Subscription - Development Stories Planning & Zoning <br />Gopher State One Call 5020490 128.25$ February Service Charges Water & Sewer <br />Grainger 9424083112 58.96$ Hose Reel Hardware Fire Dept <br />Hawkins Inc 6985101 30.00$ Water Chemicals (Cylinder Charge)Water Utility <br />Home Depot Credit Services 3622937 258.87$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Home Depot Credit Services 7514153 39.96$ Heater - Tower No. 3 Water Utility <br />Innovative Office Solutions LLC IN4768838 634.18$ Storage Boxes Finance Dept <br />Innovative Office Solutions LLC IN4783849 302.91$ Restroom Supplies (PPP)Parks Dept <br />Innovative Office Solutions LLC IN4783849 22.43$ Air Duster Administration <br />Instrumental Research, Inc.6173 125.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110060278 488.85$ Batteries - Unit #107-20 Water & Sewer <br />Johnson/Turner January 5,300.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner January 323.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner January 830.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co.12320094 6,201.36$ February Unleaded Gas & Diesel Purchases Various <br />Klein, Lori February 385.00$ February Cleaning Services (PPP)Parks Dept <br />Lawson Products 9312250302 443.74$ Bulk Hardware Supplies Public Works <br />Lincoln National Life Insurance Co.March 1,122.90$ Disability Premium Finance Dept <br />Menards 51883 72.74$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52083 189.00$ Water Heater - Well No. 4 Eyewash Water Utility <br />Menards 52083 18.95$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52109 110.91$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52160 11.88$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52177 30.96$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52527 12.86$ Restroom Repair Supplies (PPP)Parks Dept <br />Menards 52541 156.19$ Fire Department Supplies Fire Dept <br />Minnesota Cleaning Services Inc 1224HH01 605.00$ February Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1224HH02 100.00$ February Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1224HH02 741.00$ February Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1224HH02 450.00$ February Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1224HH03 247.00$ February Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Health C-8412 23.00$ Water Operator Renewal - Maas Water Utility <br />Minnesota Pollution Control Agency SC-77009723 23.00$ Wastewater Certification Renewal - Nelson Sewer Utility <br />Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Fox Sewer Utility <br />Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Klein Sewer Utility <br />Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Smith Sewer Utility <br />Minnesota Pollution Control Agency Registration 195.00$ Wastewater Pump Workshop - Souffront Sewer Utility <br />Minnesota Shade Tree Shore Course Registration 280.00$ Shade Tree Short Course - Klein Parks Dept <br />Minnesota State Fire Chiefs Association 8983 235.00$ 2025 FOTOS Conference Registration - Hoernemann Fire Dept <br />Olson's Sewer Service Inc 105497 5,536.14$ Watermain Repairs - 4566 159th Street Water Utility <br />Press Publications 827068 51.42$ City Council Meeting Interactive Technology Notice Ordinances/Proceedings <br />Press Publications 827069 51.42$ City Council Meeting Interactive Technology Notice Ordinances/Proceedings <br />Press Publications 827070 51.42$ City Council Meeting Interactive Technology Notice Ordinances/Proceedings <br />Press Publications 827071 58.76$ Board of Zoning Public Hearing Notice Ordinances/Proceedings <br />Press Publications 827072 58.76$ Planning Commission Hearing Notice Ordinances/Proceedings <br />Press Publications 828174 73.45$ Board of Appeal and Equalization Notice Ordinances/Proceedings <br />Press Publications 828175 51.42$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 5071019167 106.95$ Overage Charges (Color)Public Works <br />Ricoh USA, Inc 5071019167 15.66$ Overage Charges (B & W)Public Works <br />Sensible Land Use Coalition 3200 58.00$ Meeting Registration - Juba Planning & Zoning <br />Sensible Land Use Coalition 3200 58.00$ Meeting Registration - Denaway Parks Dept <br />Sensible Land Use Coalition 3200 58.00$ Meeting Registration - Brown Community Development <br />Siebenaler, Madison CLAIM 130.49$ Cold Weather Gear Street Dept <br />SOS Office Furniture 42561 316.80$ HFD Station Remodel - Storage Cabinet Fire Dept <br />TASC IN3351297 50.00$ March Cobra Administration Fee Finance Dept <br />Page 1