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City of Hugo Claims <br />March 6, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 466748 2,200.00$ Accounting Assistance Finance Dept <br />Alldata Automotive Intelligence 3/10/23-3/9/24 2,508.02$ Annual Fees - Diagnostics Scanner Public Works <br />Allstream 19247579 103.53$ Fax Lines Administration <br />American Public Works Assoc. 671710 286.25$ Membership Dues Public Works <br />Aspen Mills 309009 340.70$ Class A Uniform & Boots Fire Dept <br />Aspen Mills 309101 14.85$ Name Tags Fire Dept <br />Batteries Plus Bulbs P59692688 113.55$ Batteries for Emergency Lighting Gen Gov't Bldgs <br />Cargill Incorporated 2907876746 16,093.72$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2907891250 3,035.05$ Salt for Snow & Ice Control Street Dept <br />CDW Government Inc GF70002 39.00$ CAT6 Cabling - Lions Pavilion Special Parks Fund <br />Century College 766200 230.00$ FFI Course Textbooks (2) Fire Dept <br />Century College 1137544 2,045.00$ FFI/FFII/Haz Mat Course - C. Albertson Fire Dept <br />Century College 1137544 2,045.00$ FFI/FFII/Haz Mat Course - T. Robinson Fire Dept <br />Century College 1137544 2,045.00$ FFI/FFII/Haz Mat Course - J. Verplaetse Fire Dept <br />Century Link 651 426-8763 75.84$ 911 Emergency Line Administration <br />Century Link 651 653-1154 67.84$ SCADA Lines Water & Sewer <br />CivicPlus 239813 3,338.00$ CivicRec Room Rental Software Various <br />CivicPlus 239813 1,312.50$ CivicRec Room Rental Software GIS Integration Various <br />CivicPlus 239813 2,600.00$ CivicRec Room Rental Software Annual Fees Various <br />Comcast 44944 163.32$ Business Internet (thru February 27) Fire Dept <br />Comcast 2/12/2023 25.21$ Business Cable (thru March 21) Administration <br />Comcast 158814133 493.79$ Business Internet (November) Administration <br />Comcast 158814133 493.79$ Business Internet (November) Public Works <br />Comcast 161020717 493.79$ Business Internet (December) Administration <br />Comcast 161020717 493.79$ Business Internet (December) Public Works <br />Comcast 163245143 494.18$ Business Internet (January) Administration <br />Comcast 163245143 494.18$ Business Internet (January) Public Works <br />Comcast 165480591 494.18$ Business Internet (February) Administration <br />Comcast 165480591 494.18$ Business Internet (February) Public Works <br />Companion Animal Control LLC January 791.88$ Callout Fees & Mileage Animal Control <br />Compton, Jennifer CLAIM 289.90$ Cricut Vinyl Cutter (Costco) Public Works <br />Core & Main LP S368120 340.00$ Handheld Repairs Water Utility <br />Denaway, Shayla CLAIM 88.58$ Sledding Party Supplies (Dunn Bros) Parks Dept <br />Dresser Trap Rock Inc 133946 829.77$ 3/8" Chips for Snow & Ice Control Street Dept <br />Emans, Colin CLAIM 119.35$ Parts for Air Compressor (Power Equipment Direct) Fire Dept <br />Environmental Equipment & Services Inc 22769 6,999.91$ Repairs - Unit #314 Street Dept <br />Excel AV Group SI-149142 285.00$ Audio System Repairs - Oneka Room Audio/Video <br />Excel AV Group SI-149142 285.00$ Audio System Repairs - Council Chambers Audio/Video <br />Excel AV Group SI-150239 240.00$ Audio System Repairs - Council Chambers Audio/Video <br />Excel AV Group SI-150276 315.00$ Audio System Repairs - Council Chambers Audio/Video <br />Finance & Commerce Inc 745104682 222.64$ Ad for Bids - 2023 Birch Tree Ponds Improvements Street Reconstruction <br />Gene's Disposal Service Inc 462823 296.43$ January Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 462823 225.79$ January Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 462823 221.75$ January Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 462823 106.21$ January Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher Mods Phone & Tablet Repair 77398 249.00$ Cell Phone Repairs - R. Kieffer Street Dept <br />Gopher State One Call 3010484 76.95$ January Service Charges Water & Sewer <br />Hagstrom, Terry CLAIM 107.63$ Building Official Institute Mileage Building Inspections <br />Hagstrom, Terry CLAIM 92.62$ Building Official Institute Mileage Building Inspections <br />Hawkins Inc 6391240 4,811.80$ Water Chemicals Water Utility <br />Hisdahl Inc 17663 66.00$ Embroidery Fire Dept <br />Hotsy Equipment of Minnesota 16151 297.56$ Parts & Repairs for Pressure Washer Fire Dept <br />Hugo Business Association Registration 135.00$ Business Networking Meeting Various <br />Hugo Feed Mill 140150 4.95$ Mailbox Repair Supplies Street Dept <br />Hugo Feed Mill 140175 (0.40)$ Mailbox Repair Supplies (Returned) Street Dept <br />Hugo Feed Mill 140873 3.99$ Batteries Building Inspections <br />Innovative Office Solutions LLC IN4086986 28.20$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4088052 339.39$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4088052 59.60$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4088052 28.08$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4099145 67.58$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4099145 67.58$ Trash Can Liners - Rice Lake Room Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4100683 91.52$ Toner Cartridges Finance Dept <br />Innovative Office Solutions LLC IN4100683 40.36$ File Labels and Flags Administration <br />Innovative Office Solutions LLC IN4101868 163.45$ Sit/Stand Workstation Administration <br />International Code Council Inc Membership 145.00$ 2023 Membership Dues Building Inspections <br />International Code Council Inc Registration 495.00$ 2023 Educational Institute Seminars - T. Hagstrom Building Inspections <br />Interstate Battery System of Minneapolis 110055317 105.95$ Battery - Unit #106-13 Water & Sewer <br />Interstate Battery System of Minneapolis 110055317 (120.00)$ Batteries - Unit #9109 (Core Charge Returned) Fire Dept <br />Page 1