2025.04.21 CC Packet - Laserfiche WebLink

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City of Hugo Claims April 21, 2025 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 504527 18,158.75$ Accounting Assistance Finance Dept Abdo Financial Solutions LLC 504528 3,050.00$ Accounting Assistance Finance Dept Amazon Capital Services 17KD-NLD4-LL71 56.32$ Restroom Supplies - Hanifl Parks Dept Amazon Capital Services 17KD-NLD4-LL71 39.32$ Trash Can Liners Public Works Amazon Capital Services 17KD-NLD4-LL71 39.32$ Trash Can Liners - Hanifl Parks Dept Amazon Capital Services 17KD-NLD4-LL71 29.32$ Restroom Supplies Public Works Amazon Capital Services 17KD-NLD4-LL71 22.99$ Cell Phone Accessories Street Dept Amazon Capital Services 17KD-NLD4-LL71 9.32$ Breakroom Supplies Public Works Amazon Capital Services 1C67-FXJY-94GN 61.99$ Copy Paper Public Works Amazon Capital Services 1C67-FXJY-94GN 43.95$ Pens & Spray Bottle Public Works Amazon Capital Services 1C67-FXJY-94GN 28.49$ Wireless Keyboard & Mouse Public Works Apple Ford White Bear Lake 63165W 40.25$ Parts - Unit #101-15 Public Works Aspen Mills 350041 69.95$ HFD Shirt & Patches Fire Dept Aspen Mills 350627 58.85$ Name Tag & Embroidery Fire Dept Bound Tree Medical LLC 85686482 299.11$ Medical Supplies Fire Dept Bound Tree Medical LLC 85688228 55.90$ Medical Supplies Fire Dept CC Stitcheri 4/7/2025 271.00$ Safety Gear Street Dept CDW Government AD4B18H 437.98$ Plotter Printer Ink Cartridges Administration CDW Government AD4Z45Y 315.86$ Plotter Printer Ink Cartridges Administration Century College 1285467 135.00$ Leadership in Supervision - Palmquist Fire Dept City of Stillwater 65147 2,628.00$ Tablet Command License (10) (Sept 1 thru Dec 31) Fire Dept Comcast 3/18/2025 265.89$ Business Internet (thru April 27) Fire Dept Comcast 237789561 508.35$ Business Internet (April) Administration Comcast 237789561 508.35$ Business Internet (April) Public Works Companion Animal Control LLC March 316.20$ Callout Fees & Mileage Animal Control Companion Animal Control LLC March 500.00$ Boarding & Rescue Fees Animal Control Cummins Sales and Service E4-250310488 315.89$ Quarterly Generator Maintenance Public Works Earl F. Andersen 0139016-IN 1,459.20$ Street Sign Plates Street Dept Electro Watchman Inc 437814 340.00$ Annual HID Mobile Subscription Public Works Environmental Equipment & Services Inc 24777 183.00$ Parts - Unit #314-16 Street Dept Escape Fire Protection PF-011621 250.00$ Annual Fire Sprinkler Inspection Fire Dept Escape Fire Protection PF011621 250.00$ Annual Panel Testing Fire Dept Excel AV Group SI-157011 1,105.00$ A/V System Repairs - Council Chambers Audio/Video Fire Instruction Rescue Education 7326 650.00$ Air Management & FF Survival Training Fire Dept Forest Lake NAPA February 978.11$ Auto Parts & Shop Supplies Various Gene's Disposal Service Inc 527100 121.64$ March Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 527100 258.47$ March Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 527100 1,120.62$ March Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 527100 253.84$ March Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 527100 311.09$ March Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 527100 253.84$ March Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 5030490 319.95$ March Service Charges Water & Sewer Hach Company 14382862 141.74$ Water Testing Supplies Water Utility Home Depot Credit Services 6510694 34.72$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 5520508 54.53$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 2614772 30.19$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 9511475 125.82$ Trash Bags Parks Dept Home Depot Credit Services 5615388 19.81$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 2080502 16.54$ Door Stops (PW) Public Works Home Depot Credit Services 1512346 63.55$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 615953 36.88$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Home Depot Credit Services 1142108 (30.19)$ Materials - Eyewash Install - Wells No. 2 & No. 4 (Returned) Water Utility Hugo Feed Mill 175551 10.36$ Fuses - School Zone Signs Street Dept Hugo Feed Mill 75125 6.79$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Hugo Feed Mill 75161 18.50$ Gloves Street Dept Hugo Feed Mill 176120 4.49$ Hardware Fire Dept Hugo Feed Mill 176635 2.99$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility Hugo Feed Mill 176694 1.32$ Hardware Fire Dept InnoGraphics Design Group 3874 645.00$ Spring Newsletter Design Misc Unallocated Instrumental Research, Inc. 6231 125.00$ Water Bacteria Testing Water Utility Jefferson Fire & Safety Inc IN325173 42.50$ Hydrant Wrench Fire Dept Johnson/Turner February 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner February 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner February 1,813.50$ Civil Legal Fees - See Attached Breakdown General Legal Kath Fuel Oil Service Co. 12320094 5,476.83$ March Unleaded Gas & Diesel Purchases Various Laughlin's Pest Control 70640 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties Lawson Products 9312331007 1,035.91$ Bulk Hardware Supplies Public Works Lawson Products 9312343255 40.89$ Bulk Hardware Supplies Public Works Lawson Products 9312354121 218.40$ Bulk Hardware Supplies Public Works League of Minnesota Cities 428105 525.00$ 2025 MCMA Conference - Bear Administration League of Minnesota Cities 428419 340.00$ 2025 Annual Conference - Krull Mayor & Council Page 1