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City of Hugo Claims <br />April 21, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Leffler Printing Company Inc 21034 4,310.00$ Newsletter Printing Misc Unallocated <br />Leffler Printing Company Inc 21034 9.27$ Newsletter Postage (Remaining Balance) Misc Unallocated <br />LRS Portables of Minnesota MP270821 13.71$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP270822 13.71$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP270823 13.71$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP270824 13.71$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP270825 27.42$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP270826 13.71$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP270827 13.71$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP270828 13.71$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP270829 13.71$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP270830 13.71$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP270831 7.28$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP270832 27.42$ Toilet Rental - Hanifl Park East Parks Dept <br />MacQueen Emergency P45648 429.15$ Cairns Faceshields (5) Fire Dept <br />Marco INV13703173 62.86$ April Copier Maintenance Building Inspections <br />Menards 54271 34.96$ Gloves Street Dept <br />Menards 54271 3.00$ Shop Supplies Public Works <br />Menards 54511 549.00$ Dryer - 14696 Fondant Ave N Rental Properties <br />Menards 54511 499.00$ Washer - 14696 Fondant Ave N Rental Properties <br />Menards 54511 5.97$ Breakroom Supplies Public Works <br />Menards 54511 2.99$ Pest Control Supplies Public Works <br />Metering & Technology Solutions INV7452 10,045.78$ Water Meters & Hardware Water Utility <br />Metro-INET 2592 11,627.00$ April Computer Service Various <br />MGX Equipment Services PSO089826-1 1,185.95$ Parts - Unit #110-16 Parks Dept <br />MGX Equipment Services PSO090391-1 552.05$ Parts - Unit #206-20 Street Dept <br />Minnesota Department of Health Exam Fee 32.00$ Water Operator Exam Fee - Hollerbach Water Utility <br />Minnesota Department of Health Exam Fee 32.00$ Water Operator Exam Fee - Souffront Water Utility <br />Minnesota Department of Health 12565 23.00$ Water Operator Renewal - Anderson Water Utility <br />MN Fire Service Certification Board 13665 185.75$ Haz Mat Operations Certification Exam - C. Bieniek Fire Dept <br />MN Fire Service Certification Board 13665 185.75$ Haz Mat Operations Certification Exam - Brauner Fire Dept <br />MN Fire Service Certification Board 13665 185.75$ Haz Mat Operations Certification Exam - Pieper Fire Dept <br />M-R Sign Co Inc 227283 2,366.06$ Stop, Speed Limit & Alignment Signs, Etc. Street Dept <br />Olson Power & Equipment Inc P19580 126.56$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc P20204 113.25$ Parts - Unit #320-07 Parks Dept <br />O'Reilly Auto Parts 5914-329648 132.96$ Parts - Unit #112-18 Street Dept <br />O'Reilly Auto Parts 5914-331715 287.17$ Parts - Unit #111-15 Building Inspections <br />Oxygen Service Company 3612890 141.94$ Welding Supplies Public Works <br />Ricoh USA, Inc 109122706 194.61$ May Copier Lease Payment Public Works <br />SiteOne Landscape Supply LLC 151640372-001 491.74$ Irrigation Hardware Parks Dept <br />Smith, Schafer & Associates 38804 2,250.00$ 2024 Audit Interim Billing Finance Dept <br />Stabner Electric LLC 4872 620.75$ Electrical Work - Water Heater for Eyewash Station Well No. 4 Water Utility <br />Stabner Electric LLC 4873 387.75$ Electrical Work - Water Heater for Eyewash Station Well No. 2 Water Utility <br />Summit Fire Protection 2971617 186.10$ Annual Fire Extinguisher Inspection - CH Gen Gov't Bldgs <br />Summit Fire Protection 2971845 1,425.10$ Annual Fire Extinguisher Inspection - PW Public Works <br />Summit Fire Protection 2971845 82.70$ Annual Fire Extinguisher Inspection - PPP Parks Dept <br />Summit Fire Protection 2971845 59.38$ Annual Fire Extinguisher Inspection - RLC Gen Gov't Bldgs <br />Summit Fire Protection 2971845 148.45$ Annual Fire Extinguisher Inspection - Well Houses Water Utility <br />Summit Fire Protection 2971845 89.07$ Annual Fire Extinguisher Inspection - Hanifl Parks Dept <br />Summit Fire Protection 2971950 1,746.20$ Annual Fire Extinguisher Inspection - FH Fire Dept <br />Tennant Sales and Service Company 921165971 1,519.32$ Repairs - Unit #307-04 Public Works <br />Total Control Systems Inc 11556 1,890.00$ SCADA Cradlepoints - Lift Stations (7) Sewer Utility <br />Total Control Systems Inc 11556 810.00$ SCADA Cradlepoints - Wells (3) Water Utility <br />Total Control Systems Inc 11556 540.00$ SCADA Cradlepoints - Towers (2) Water Utility <br />Total Control Systems Inc 11557 5,252.00$ Control Panel Upgrades - Water Tower No. 4 Water Utility <br />Total Control Systems Inc 11557 11,422.00$ Control Panel Upgrades - Well No. 6 Water Utility <br />Uline 190799429 150.20$ Fire Department Supplies Fire Dept <br />Uline 190799429 23.60$ Highlighters Fire Dept <br />UniFirst Corporation 1410131242 312.08$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410134267 163.63$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410134288 170.23$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 552955080 557.03$ April Copier Service Payment Administration <br />US Bank Equipment Finance 552955080 5.06$ Overage Charges (B&W) Administration <br />US Bank Equipment Finance 552955080 107.18$ Overage Charges (Color) Administration <br />Verizon Wireless 6109279756 80.08$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 6109279755 23.42$ Cellular Phone Charges Public Works <br />Washington County 229469 2,913.00$ Special Assessment Collection Fee General/Unallocated <br />Wex Bank 103483362 43.23$ Propane for Equipment Various <br />White Bear Glass 156934 1,472.00$ HFD Station Remodel - Screen Repairs (20) Fire Dept <br />White Bear Glass 156935 330.00$ Door Sidelite Repair - Fire Hall Fire Dept <br />WSB & Associates January 61,162.00$ Engineering Fees - See Attached Breakdown Various <br />Page 2