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City of Hugo Claims <br />June 2, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 506411 3,050.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 506409 2,032.50$ Accounting Assistance Finance Dept <br />Agiliti Health Inc 90322626 2,318.25$ AED Annual Testing Fire Dept <br />Allstream 21524800 140.46$ Fax Line Administration <br />Amazon Capital Services 1J76-RMFT-6HV6 58.17$ Breakroom Supplies Public Works <br />Amazon Capital Services 1J76-RMFT-6HV6 17.97$ Markers Public Works <br />Amazon Capital Services 1WF6-PTCJ-F63F (44.99)$ 32GB Computer Ram (Returned) Public Works <br />Amazon Capital Services 1YYG-XM4C-HPDR 54.94$ Drinking Fountain Filter Public Works <br />Amazon Capital Services 1KV3-7RG4-KL9V 121.29$ Fire Department Open House Supplies Fire Dept <br />Anderson, Scott CLAIM 60.61$ Cleanup Day Supplies Recycling <br />Aspen Mills 354227 377.31$ HFD Pants, Polo Shirts, Sweatshirt, Name Tag, Embroidery, Etc Fire Dept <br />Aspen Mills 354302 17.95$ Tourniquet Pouch II Fire Dept <br />Bear, Bryan CLAIM 412.32$ MCMA Conference Lodging at Madden's on Gull Lake Administration <br />Bound Tree Medical LLC 85744456 15.49$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85752583 751.26$ Medical Supplies Fire Dept <br />Budget Blinds HFD 1,816.60$ HFD Station Remodel - Blinds (Final) Fire Dept <br />Budget Blinds PW 12,926.00$ Blinds - New PW Facility Public Works <br />Canteen Refreshment Services MSP122353 218.00$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP125980 419.47$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP125980 125.60$ Breakroom Supplies Fire Dept <br />Canteen Refreshment Services MSP129614 168.04$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP129618 426.83$ Breakroom Supplies Public Works <br />Cargill Incorporated 2910874698 8,891.60$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2910925826 8,628.94$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2910948432 5,334.23$ Salt for Snow & Ice Control Street Dept <br />Catalyst Graphics Inc 44046 999.76$ Utility Rate Change Inserts Water & Sewer <br />Catalyst Graphics Inc 44046 526.49$ Utility Bill Mailing (Autodraft) Water & Sewer <br />Catalyst Graphics Inc 44046 465.87$ Utility Bill Mailing (Regular) Water & Sewer <br />Cemstone 7748769 209.79$ Asphalt Street Dept <br />Cemstone 7750351 162.00$ Asphalt Street Dept <br />Century College 1290682 2,100.00$ Leadership in Supervision Part II (12) Fire Dept <br />Century College CI0000009055 115.00$ FFI Textbook - C. Bieniek Fire Dept <br />Century College CI0000009055 115.00$ FFI Textbook - Brauner Fire Dept <br />Century College CI0000009055 115.00$ FFI Textbook - Pieper Fire Dept <br />Century College CI0000009055 135.00$ HazMat Operations Textbook - C. Bieniek Fire Dept <br />Century College CI0000009055 135.00$ HazMat Operations Textbook - Brauner Fire Dept <br />Century College CI0000009055 135.00$ HazMat Operations Textbook - Pieper Fire Dept <br />Century College CI0000009981 2,100.00$ Leadership in Supervision Part III (12) Fire Dept <br />Century College 1295570 2,045.00$ FFI/FFII/Haz Mat Course - C. Bieniek Fire Dept <br />Century College 1295570 2,045.00$ FFI/FFII/Haz Mat Course - Brauner Fire Dept <br />Century College 1295570 2,045.00$ FFI/FFII/Haz Mat Course - Pieper Fire Dept <br />Cintas Corporation 5270020202 300.84$ First Aid Supplies Public Works <br />Cintas Corporation 5270020202 180.90$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 4/18/2025 265.89$ Business Internet (thru May 27) Fire Dept <br />Comcast 240340192 506.64$ Business Internet (May) Administration <br />Comcast 240340192 506.64$ Business Internet (May) Public Works <br />Comcast 5/12/2025 25.17$ Business Cable (thru June 21) Administration <br />Companion Animal Control LLC April 664.00$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC April 680.00$ Boarding & Rescue Fees Animal Control <br />Compton, Jim Jr. CLAIM 470.50$ Chief Vehicle Heating Costs Fire Dept <br />Compton, Jim Jr. CLAIM 1,282.32$ FDIC Conference Lodging Fire Dept <br />Compton, Jim Jr. CLAIM 121.39$ FDIC Conference Fuel Fire Dept <br />Compton, Jim Jr. CLAIM 108.36$ FDIC Conference Expenses Fire Dept <br />Davis & Associates 25585 400.00$ Interior & Exterior Light Programing Adjustments (PPP) Parks Dept <br />Davis & Associates 25585 400.00$ Interior & Exterior Light Programing Adjustments (PW) Public Works <br />Diverse Construction Services LLC 2510 1,500.00$ Downspout Replacements - Well House No. 3 Water Utility <br />Emans, Colin CLAIM 470.50$ Chief Vehicle Heating Costs Fire Dept <br />Emans, Colin CLAIM 855.44$ FDIC Conference Lodging Fire Dept <br />Emans, Colin CLAIM 237.71$ FDIC Conference Travel Expenses Fire Dept <br />Emans, Colin CLAIM 103.39$ FDIC Conference Expenses Fire Dept <br />Emergency Apparatus Maintenance Inc 136056 201.00$ Parts - Unit #9106 Fire Dept <br />Excel AV Group SI-157277 679.51$ Audio/Visual Control Panel Repair - PPP Parks Dept <br />Ferguson Waterworks 286047 150.00$ Out of Service Hydrant Markers Water Utility <br />Finance & Commerce Inc 745686262 255.78$ Ad for Bids - Dellwood Ridge & 125th Street Imp Street Reconstruction <br />Finance & Commerce Inc 745765973 169.57$ Ad for Bids - Beaver Ponds Street Imp Street Reconstruction <br />Finance & Commerce Inc 745765973 169.58$ Ad for Bids - Duck Pass, Palmes & Ingersoll Street Imp Street Reconstruction <br />Fire Safety USA Inc 201175 232.95$ Wildland Pump Backpack Fire Dept <br />Fire Safety USA Inc 201234 93.95$ Hydrant Wrench Fire Dept <br />Fire Safety USA Inc 201273 412.95$ Gauges - Unit #7103-08 Fire Dept <br />Forest Lake NAPA April 1,708.27$ Auto Parts & Shop Supplies Various <br />Gene's Disposal Service Inc 530301 121.64$ May Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 530301 258.47$ May Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 530301 1,120.14$ May Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 530301 253.84$ May Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 530301 311.09$ May Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 530301 253.84$ May Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 5040491 577.80$ April Service Charges Water & Sewer <br />Hawkins Inc 7066376 40.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hoernemann, Ross CLAIM 235.25$ Chief Vehicle Heating Costs Fire Dept <br />Hollerbach, Riley CLAIM 194.98$ Work Boot Reimbursement Parks Dept <br />Home Depot Credit Services 3150169 30.79$ Hardware - Well House No. 2 Water Utility <br />Home Depot Credit Services 5247179 100.67$ Toolbox Parks Dept <br />Home Depot Credit Services 8081029 12.31$ Pickleball Court Hardware - Arcand Park Parks Dept <br />Home Depot Credit Services 114208 (19.79)$ Materials - Eyewash Install - Wells No. 2 & No. 4 (Credit) Water Utility <br />Hugo Equipment Company 215393 92.99$ Parts - Unit #319-07 Parks Dept <br />Page 1