2025.05.05 CC Packet - Laserfiche WebLink

Home

City of Hugo Claims May 5, 2025 G. 1 Vendor Invoice Amount Description Department Allstate Peterbilt of South St. Paul 3004721628 78.28$ Parts - Unit #208-97 Street Dept Allstream 21448352 145.24$ Fax Line Administration Amazon Capital Services 17C4-4CYV-LGYM 32.99$ Laptop Accessories Water & Sewer Amazon Capital Services 17C4-4CYV-LGYM 16.59$ Restroom Supplies Public Works Amazon Capital Services 1NRM-V7CR-4TJC 76.19$ GOJO Soap Fire Dept Amazon Capital Services 1NRM-V7CR-4TJC 33.28$ Tissues Public Works Aspen Mills 352013 135.33$ HFD Sweatshirt, Patches, Tie, Belt, Etc Fire Dept Century Link 651 429-3212 75.23$ Fire Station Phone Lines Fire Dept Cintas Corporation 5265109405 244.89$ First Aid Supplies Public Works Cintas Corporation 5265109405 207.66$ First Aid Supplies Gen Gov't Bldgs Comcast 4/12/2025 25.17$ Business Cable (thru May 21) Administration Cornerstone Occupational Health Spec. HOLLER0001 85.00$ Personnel Testing Parks Dept Cornerstone Occupational Health Spec. SIEBEN0000 100.00$ Personnel Testing Street Dept Cornerstone Occupational Health Spec. SOUFFR0000 50.00$ Personnel Testing Street Dept Forest Lake NAPA March 1,015.30$ Auto Parts & Shop Supplies Various Gene's Disposal Service Inc 529667 121.64$ April Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 529667 258.47$ April Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 529667 962.54$ April Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 529667 253.84$ April Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 529667 311.09$ April Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 529667 253.84$ April Waste Hauling - Hanifl Fields Parks Dept Hawkins Inc 7035715 40.00$ Water Chemicals (Cylinder Charge) Water Utility Hawkins Inc 7038762 1,194.34$ Water Chemicals Water Utility Hawkins Inc 7047257 5,482.70$ Water Chemicals Water Utility Hugo Equipment Company 214527 44.98$ Parts - Unit #425 Parks Dept Hugo Equipment Company 214551 74.21$ Chainsaw Parts (Tree Trimming) Street Dept Innovative Office Solutions LLC IN4810753 472.95$ Batteries, Notepads, Binder Clips, Correction Tape, Etc Administration Innovative Office Solutions LLC IN4810753 436.47$ Toner Cartridges Building Inspections Innovative Office Solutions LLC IN4810753 287.94$ Copy Paper Administration Innovative Office Solutions LLC IN4810753 129.42$ Trash Can Liners (CH) Gen Gov't Bldgs Innovative Office Solutions LLC IN4810753 60.46$ Breakroom Supplies Gen Gov't Bldgs Innovative Office Solutions LLC IN4810753 12.04$ Broom for Oneka Room Gen Gov't Bldgs Innovative Office Solutions LLC IN4821774 201.98$ Toner Cartridges Finance Dept Innovative Office Solutions LLC IN4821774 21.84$ Markers Administration Interstate Battery System of Minneapolis 110060553 192.54$ Batteries Public Works Interstate Battery System of Minneapolis 110060553 152.95$ Battery - Unit #111-15 Building Inspections Interstate Battery System of Minneapolis 110060553 152.95$ Battery - Unit #6107-19 Fire Dept Interstate Battery System of Minneapolis 110060553 56.95$ Battery - Unit #344-20 Parks Dept Interstate Battery System of Minneapolis 110060553 (15.00)$ Core Credit - Unit #344-20 Parks Dept Johnson/Turner March 5,300.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner March 323.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner March 3,153.00$ Civil Legal Fees - See Attached Breakdown General Legal L.T.G. Power Equipment 292298 120.87$ Parts for Mowers Parks Dept L.T.G. Power Equipment 292326 29.95$ Parts - Unit #347-23 Parks Dept Laughlin's Pest Control 70556 100.68$ April Pest Control Service Gen Gov't Bldgs Lawson Products 9312372804 301.89$ Bulk Hardware Supplies Public Works Lincoln National Life Insurance Co. May 1,271.41$ Disability Premium Finance Dept Lutz Automotive 12771 3,937.97$ Replacement Engine Installation - Unit #108-15 Water & Sewer Menards 54889 149.95$ Lights - City Hall Sign Gen Gov't Bldgs Menards 54889 10.98$ Power Strip Parks Dept Menards 55379 478.00$ Dryer - 14706 Fondant Ave Rental Properties Menards 55379 43.98$ Dryer Cords - 14706 Fondant Ave Rental Properties Menards 55571 (43.98)$ Dryer Cords - 14706 Fondant Ave (Returned) Rental Properties Metropolitan Council 1186315 475.00$ Industrial Discharge Permit (Vactor Truck) Sewer Utility Midwest Machinery Co. 10389946 331.89$ Repairs - Unit #314-16 Street Dept Minnesota Cleaning Services Inc 0525HH01 605.00$ April Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0525HH02 100.00$ April Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0525HH03 741.00$ April Cleaning Services - PW Facility Public Works Minnesota Cleaning Services Inc 0525HH03 450.00$ April Cleaning Services Fire Dept Minnesota Cleaning Services Inc 0525HH03 247.00$ April Cleaning Services - Rice Lake Room Gen Gov't Bldgs Pomp's Tire Service Inc 150190914 1,173.60$ Turf Tires - Unit #352-25 Parks Dept Press Publications 831559 95.49$ Summary Ordinance 2025-541 Ordinances/Proceedings Press Publications 831560 102.83$ Ordinance 2025-542 Ordinances/Proceedings Pye-Barker Fire & Safety IVN00327833 372.60$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs Rihm Kenworth 2197861A 58.10$ Parts - Unit #208-97 Street Dept Sensible Land Use Coalition 3311 79.00$ Meeting Registration - Juba Planning & Zoning Sensible Land Use Coalition 3311 79.00$ Meeting Registration - Gort Planning & Zoning Sign Solutions USA 416651 2,120.95$ Street Sign Materials Street Dept SimpleTexting LLC 084027/ACH 294.00$ SimpleTexting Messaging Plan Engineering Dept SimpleTexting LLC 084027/ACH 120.00$ SimpleTexting Messaging Subscription Engineering Dept Smith, Tom CLAIM 195.00$ Work Boot Reimbursement Street Dept Page 1