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City of Hugo Claims <br />December 18, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 479994 2,300.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 479994 2,300.00$ Accounting Assistance Finance Dept <br />Aspen Mills 324306 275.21$ HFD Knit Caps & Embroidery Fire Dept <br />AutoNation Inc 624728 2,852.59$ Repairs - Unit #113-16 Building Inspections <br />Baller, Scott CLAIM 85.00$ Building Official License Renewal Fee Building Inspections <br />Close, Debi CLAIM 150.25$ Meeting Mileage Building Inspections <br />Comcast 188932716 506.14$ Business Internet (December) Administration <br />Comcast 188932716 506.14$ Business Internet (December) Public Works <br />Companion Animal Control LLC November 457.71$ Callout Fees & Mileage Animal Control <br />Core & Main LP T967161 584.28$ Air Release Valve - Well No. 5 Water Utility <br />Cornerstone Occupational Health Spec. FOX(HU0000 100.00$ Personnel Testing Water & Sewer <br />Cornerstone Occupational Health Spec. LOEFFL0000 50.00$ Personnel Testing Public Works <br />Cornerstone Occupational Health Spec. SOUFFR0000 100.00$ Personnel Testing Street Dept <br />Dell Marketing LP 10713154995 2,451.87$ Micro Computers (3) Public Works <br />Dell Marketing LP 10713154995 1,445.98$ Laptop Computer, Docking Station, Monitors, Etc Public Works <br />Earl F. Andersen 0134939-IN 1,425.00$ Traffic Cones Street Dept <br />Electro Watchman Inc 414461 1,895.14$ Keypad Install - Lions Park Pavilion Special Parks Fund <br />ESRI 94611107 778.00$ ArcGIS Software Maintenance Fee Community Development <br />ESRI 94611107 556.00$ ArcGIS Software Maintenance Fee Engineering <br />Forest Lake Napa November 999.83$ Auto Parts and Shop Supplies Various <br />GearGrid Corporation 0023694-IN 90.00$ Hardware - Gear Lockers Fire Dept <br />Gene's Disposal Service Inc 490511 225.79$ December Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 490511 1,062.52$ December Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 490511 271.75$ December Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 490511 221.75$ December Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 490511 221.75$ December Waste Hauling - Hanifl Parks Dept <br />Gene's Disposal Service Inc 490511 106.21$ December Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 3110485 279.45$ November Service Charges Water & Sewer <br />Gort, Max CLAIM 163.84$ Holiday Party Supplies Unallocated <br />Gort, Max CLAIM 40.09$ Name Tags (Office Max) Administration <br />Grainger 9925331721 8.77$ Side Squeeze Buckles Fire Dept <br />Heiman Fire Equipment, Inc 0926395-IN 4,305.72$ Wildland Coats & Pants Fire Dept <br />Heiman Fire Equipment, Inc 0926395-IN 2,704.44$ Wildland Coats & Pants Fire Dept <br />Hotsy Equipment of Minnesota 19178 991.17$ Bulk Soap & Parts for Washbay Public Works <br />Hugo Equipment Company 176724 29.98$ Safety Gear Public Works <br />Hugo Equipment Company 200164 55.98$ Small Engine Oil Parks Dept <br />Hugo Feed Mill 156882 5.99$ Parts - Unit #7102-04 Fire Dept <br />Innovative Office Solutions LLC IN4392541 78.72$ Certificate Holders Administration <br />Innovative Office Solutions LLC IN4394159 497.40$ Toner Cartridges Building Inspections <br />Innovative Office Solutions LLC IN4394159 275.94$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4394159 113.44$ Binders & Post-It Notes Administration <br />Innovative Office Solutions LLC IN4394159 76.32$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4394159 59.97$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4395550 130.67$ Calendar, Planner, Speakers, Etc Fire Dept <br />Innovative Office Solutions LLC IN4395550 113.52$ Restroom Supplies Fire Dept <br />Innovative Office Solutions LLC IN4395550 32.24$ Breakroom Supplies Fire Dept <br />Innovative Office Solutions LLC IN4400557 53.00$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4405587 38.42$ Planner, Pens & Tape Public Works <br />Innovative Office Solutions LLC IN4405587 46.00$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN4405587 17.03$ Restroom Supplies Public Works <br />Innovative Office Solutions LLC IN4408130 81.47$ Lanyards Administration <br />International Code Council Inc 1001787059 96.00$ 2020 MN Field Guide Handbooks Building Inspections <br />Jensen, David CLAIM 33.89$ iPad Chargers (Target) Fire Dept <br />Kath Fuel Oil Service Co. 787819 756.79$ Diesel Exhaust Fluid Public Works <br />Kath Fuel Oil Service Co. 12320094 8,579.66$ November Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 2568 71.76$ Meeting Supplies Public Works <br />Knowlan's Super Markets Inc 6938 31.98$ Meeting Supplies Public Works <br />Laughlin's Pest Control 62781 365.00$ Pest Control Service - 14696 Fondant Ave Rental Properties <br />Laughlin's Pest Control 62782 465.00$ Pest Control Service - 14706/14716 Fondant Ave Rental Properties <br />Lincoln National Life Insurance Co. January 1,092.04$ Disability Premium Finance Dept <br />Loeffler, Mike CLAIM 334.45$ Fluke 325 Multimeter, Leads & Case (Amazon) Water & Sewer <br />Loffler 4540557 86.08$ Copier Staples Administration <br />Maher, Dan 79776 400.00$ Santa for Santa Party Parks Dept <br />Marco INV11914166 48.75$ December Copier Maintenance Building Inspections <br />Menards 22553 185.96$ Gas Cans Public Works <br />Menards 22553 48.97$ Shop Supplies Public Works <br />Menards 23063 21.79$ Materials - Salt Building Light Public Works <br />Menards 23410 500.03$ Shop Tools Public Works <br />Metering & Technology Solutions INV3815 56.06$ Water Meter Hardware Water Utility <br />Page 1