2025.07.07 CC Packet - Laserfiche WebLink

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City of Hugo Claims July 7, 2025 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 508026 3,050.00$ Accounting Assistance Finance Dept Alert-All Corp. W50430 1,128.00$ Fire Department Open House Supplies Fire Dept Allstream 21603702 140.46$ Fax Line Administration Amazon Capital Services 1YLD-7CHQ-371C 169.56$ Breakroom Supplies Public Works Amazon Capital Services 1VLX-PWTX-6YXC 49.66$ Binder Clips for Trash Cans Parks Dept Amazon Capital Services 1VLX-PWTX-6YXC 32.39$ Door Drip Edge - Water Tower No. 3 Water Utility Amazon Capital Services 1VLX-PWTX-6YXC 16.81$ Parts - Restroom Light (CH) Gen Gov't Bldgs American Planning Association 242929-250406 533.00$ 2025 Membership Dues - Juba Planning & Zoning Aspen Mills 355498 227.40$ Radio Holders Fire Dept Aspen Mills 355498 204.80$ Radio Straps Fire Dept Aspen Mills 355498 88.95$ EMT Pants & Belt Fire Dept Aspen Mills 355998 44.55$ Name Tags Fire Dept Aspen Mills 355998 22.00$ Embroidery Fire Dept Aspen Mills CM5433 157.80$ Radio Holders Fire Dept Aspen Mills CM5433 (227.40)$ Radio Holders (Returned) Fire Dept Atlas Copco Compressors LLC 1125067029 1,749.10$ Annual Compressor Maintenance Public Works Baller, Scott CLAIM 119.00$ Kaplan Education Registration - Residential Update Course Building Inspections Bear, Bryan CLAIM 519.38$ 2025 LMC Annual Conference Lodging - Bear Administration CDW Government AE32F7Q 417.90$ UPS Backups for SCADA System Water & Sewer Cemstone 7759302 323.90$ Asphalt Street Dept Cemstone 7759838 234.40$ Asphalt Street Dept Cemstone 7761313 717.78$ Asphalt Street Dept Cemstone 7771224 2,279.34$ Asphalt Street Dept Cemstone 7776288 964.71$ Asphalt Street Dept Cemstone 7785664 720.26$ Asphalt Street Dept Cemstone 7787445 630.42$ Asphalt Street Dept Cemstone 7792850 643.20$ Asphalt Street Dept Cemstone 7796426 759.54$ Asphalt Street Dept Century College CI0000010922 695.00$ Electric Vehicle Stored Energy Fire Dept Century Link 651 429-3212 75.23$ Fire Station Phone Lines Fire Dept Century Link 651 429-3212 75.23$ Fire Station Phone Lines Fire Dept Cintas Corporation 5274924008 180.22$ First Aid Supplies Public Works Cintas Corporation 5274924008 89.87$ First Aid Supplies Gen Gov't Bldgs City of Maplewood 20770 1,357.00$ Live Fire Training Fire Dept Comcast 5/18/2025 265.89$ Business Internet (thru June 27) Fire Dept Comcast 6/12/2025 25.17$ Business Cable (thru July 21) Administration Comcast 6/18/2025 265.89$ Business Internet (thru July 27) Fire Dept Companion Animal Control LLC May 822.40$ Callout Fees & Mileage Animal Control Companion Animal Control LLC May 500.00$ Boarding & Rescue Fees Animal Control Core & Main LP X068258 5,390.06$ Radio Meters Water Utility Cornerstone Occupational Health Spec. FOX(HU0000 50.00$ Personnel Testing Water & Sewer Cornerstone Occupational Health Spec. LOEFFL0000 50.00$ Personnel Testing Public Works Davis Mechanical Systems Inc 101461-1 4,795.00$ Furnace & A/C Replacements - 4 Units (Final) Gen Gov't Bldgs Davis Mechanical Systems Inc 101781 1,343.75$ Spring HVAC Maintenance Gen Gov't Bldgs Davis Mechanical Systems Inc 101808 4,975.00$ Spring HVAC Maintenance Public Works Dell Marketing LP 10818226524 919.66$ Laptop Computer Finance/Water & Sewer Denaway, Shayla CLAIM 131.19$ Stakes for Willow Control Trail Signs (Amazon) Parks Dept Denaway, Shayla CLAIM 20.17$ Geocaching Supplies (Amazon) Parks Dept Electric Fire & Security 59740 550.00$ Router & Install - Fire Alarm Panel (HFD) Fire Dept Electric Fire & Security 59740 770.00$ Wireless Horn Strobe & Install (HFD) Fire Dept Electric Fire & Security 59740 428.00$ Annual Fire Alarm Monitoring Fee (4/01/25-3/31/26) Fire Dept Envirotech Services Inc CD202514463 80,519.60$ Chloride Application (Dust Control Project) Street Dept Ferguson Waterworks 547931 900.00$ Straw Mats Stormwater Fund Ferguson Waterworks 548059 65.64$ Turf Staples Stormwater Fund Fire Instruction Rescue Education 7531 650.00$ Fire Behavior Training Fire Dept Fire Safety USA Inc 202494 466.70$ Repairs - Unit #7104-18 Fire Dept Flagship Recreation F23540 997.43$ Playground Replacement Parts - Lions Park Parks Dept Flagship Recreation F23616 997.43$ 2nd Set of Playground Replacement Parts - Lions Park Parks Dept Forest Lake NAPA May 35.78$ Auto Parts & Shop Supplies Various Frattallone's Hardware Store 151222/B 1.98$ Hardware - Lift Station No. 2 Sewer Utility Gene's Disposal Service Inc 530572 4,080.00$ Trash & Appliance Removal - Cleanup Day Recycling Gene's Disposal Service Inc 530688 121.64$ June Waste Hauling - City Hall Gen Gov't Bldgs Gene's Disposal Service Inc 530688 258.47$ June Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 530688 1,020.30$ June Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 503688 253.84$ June Waste Hauling - Rice Lake Room Gen Gov't Bldgs Gene's Disposal Service Inc 503688 311.09$ June Waste Hauling - Lions Park Parks Dept Gene's Disposal Service Inc 503688 253.84$ June Waste Hauling - Hanifl Fields Parks Dept Gopher State One Call 5050490 638.55$ May Service Charges Water & Sewer Govt Finance Officers Assn 25301 460.00$ 2024 ACFR Review Fees Finance Dept Grainger 9533343795 207.72$ Part Bins Public Works Grainger 9490982866 (126.13)$ Cold Weather Gear - Siebenaler (Returned) Street Dept Granicus Inc 201979 10,129.35$ Web Streaming Service (05/07/25 thru 05/06/26) Audio/Video Granicus Inc 23244 (9,979.04)$ Web Streaming Service Credit (360 Day Credit on Current Service) Audio/Video Granicus Inc 205810 11,069.82$ Upgraded Web Streaming Service (05/12/25 thru 05/06/26) Audio/Video Granicus Inc 205810 1,020.25$ Clear Caster Setup (One-Time Fee) Audio/Video Granicus Inc 205830 4,226.75$ Live Cast Encoder Hardware Audio/Video Hawkins Inc 7078369 899.64$ Water Chemicals Water Utility Page 1