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City of Hugo Claims <br />August 1, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Agiliti Health Inc 90159327 222.22$ AED Battery Fire Dept <br />Ancom Technical Center 108906 4,229.50$ Install Radios (5) Fire Dept <br />Bituminous Roadways Inc 31481 2,412.39$ Asphalt Street Dept <br />Bound Tree Medical 84580010 47.97$ Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP48757 94.74$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP48758 390.22$ Breakroom Supplies Gen Gov't Bldgs <br />Capital One Trade Credit/Northern Tool 362199062 82.36$ Parts - Unit #331 Street Dept <br />Century Link 651 426-8763 72.37$ 911 Emergency Line Administration <br />Comcast 7/5/2022 2.25$ Business Internet (thru August 14) Fire Dept <br />Comcast 7/12/2022 25.25$ Business Cable (thru August 21) Administration <br />Comcast 150187551 444.66$ Business Internet (July) Administration <br />Electric Pump 0073938-IN 2,900.00$ Pump Repair - Lift Station No. 2 Sewer Utility <br />Emergency Apparatus Maintenance Inc 124066 154.25$ Repairs - Unit #E1 Fire Dept <br />Emergency Automotive Technologies Inc SVC30035 115.00$ Repairs - Unit #6105-18 Fire Dept <br />Excel AV Group 148348 947.50$ Wireless Microphones (Oneka Room) Audio/Video <br />Galls LLC 21584026 159.99$ Flashlight Fire Dept <br />Gene's Disposal Service Inc 447822 1,249.56$ June Waste Hauling - New PW Facility Public Works <br />Gene's Disposal Service Inc 447822 274.46$ June Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 447822 209.06$ June Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 447822 98.35$ June Waste Hauling - City Hall Gen Gov't Bldgs <br />Grainger 9363702227 45.74$ Wheel Brush Public Works <br />Grainger 9369031522 358.19$ Hanging File Racks (7) Public Works <br />Graphic Resources 73102 63.80$ Business Cards - Scott Anderson Public Works <br />Graphic Resources 73102 63.79$ Business Cards - Liz Finnegan Engineering Dept <br />Graphic Resources 73102 63.79$ Business Cards - Mike Loeffler Street Dept <br />Graphic Resources 73179 1,338.20$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 73208 159.95$ Envelopes Administration <br />Graphic Resources 73208 126.54$ Envelopes Public Works <br />Graphic Resources 73557 113.13$ Business Cards - Public Works Public Works <br />Graphic Resources 73557 76.13$ Business Cards - Steve Garcia Street Dept <br />Graphic Resources 73557 76.12$ Business Cards - Jennifer Compton Finance/Water & Sewer <br />Hardwood Creek Lumber Inc 12528 1,900.00$ Pine Lath Engineering Dept <br />HD Sod Inc 10697 75.13$ Sod - CSAH 8 Street Dept <br />Hugo Feed Mill 66408 10.99$ Pest Control Supplies Engineering Dept <br />Hugo Feed Mill 128391 11.99$ Shop Supplies Public Works <br />Hugo Feed Mill 128570 2.75$ Keys - Hanifl Parks Dept <br />Hugo Feed Mill 128900 6.49$ Good Neighbor Days Supplies Parks Dept <br />Hugo Feed Mill 129207 22.96$ Keys - 14696 Fondant Ave Rental Properties <br />Innovative Office Solutions LLC IN3854385 9.35$ Business Card Holders Public Works <br />Innovative Office Solutions LLC IN3855585 15.58$ Breakroom Supplies Public Works <br />Innovative Office Solutions LLC IN3863116 35.87$ Key Tags & Post It Dispenser Fire Dept <br />International Institute of Municipal Clerks 26741 175.00$ 2022 Membership Dues - Michele Lindau City Clerk <br />Jefferson Fire & Safety Inc IN141668 890.27$ Thermal Imaging Camera - Unit #6108-22 Fire Dept <br />Jefferson Fire & Safety Inc IN141958 773.30$ Stat-X Handheld Fire Suppression System (Donation Monies)Fire Dept <br />Lakes Center for Youth & Families 2022 Hugo 15,000.00$ 2022 Contribution - Youth Diversion Program Contributions <br />Laughlin's Pest Control 52323 97.75$ July Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9309724403 764.25$ Bulk Hardware Supplies Public Works <br />Loffler Companies Inc 476835343 480.31$ July Copier Service Payment Administration <br />Loffler Companies Inc 476835343 50.63$ Overage Charges (Color) Administration <br />Loffler Companies Inc 476835343 1.59$ Overage Charges (B & W) Administration <br />MacQueen Emergency P02850 1,644.31$ SCBA Masks (5) Fire Dept <br />MacQueen Emergency P02888 49.12$ Helmet Decals Fire Dept <br />MacQueen Emergency P02740 (656.02)$ Credit - Modern Helmet (2) Returned Fire Dept <br />Menards 88239 142.72$ Landscaping Supplies - New PW Facility Public Works <br />Minnesota Rural Water Association Registration 150.00$ Hydrant Repair Workshop - R. Hollerbach Water Utility <br />NAC Mechanical Corp 200132 750.05$ HVAC Repairs - CH Gen Gov't Bldgs <br />NAC Mechanical Corp 200209 404.00$ HVAC Repairs - Well House No. 5 Water Utility <br />Nadeau, Alyssa CLAIM 98.00$ NREMT Application Fee (National Registry of EMTs) Fire Dept <br />Northeast Youth & Family Services 220 15,000.00$ 2022 Contribution - Youth Diversion Program Contributions <br />Oertel Architects 20-01.22 10,000.00$ Public Works Facility Public Works <br />Oertel Architects 20-01.23 9,595.51$ Public Works Facility Public Works <br />Oertel Architects 20-01.24 17,598.74$ Public Works Facility Public Works <br />Press Publications 745171 44.45$ Filings of Affidavits for Candidacy Ordinances/Proceedings <br />Press Publications 745172 28.58$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 745173 31.75$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 745175 28.58$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 745176 381.00$ Summary Financial Report Ordinances/Proceedings <br />Press Publications 745177 304.80$ Statement of Net Position Ordinances/Proceedings <br />Press Publications 745178 238.13$ Statement of Revenues & Expenses Ordinances/Proceedings <br />Page 1