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City of Hugo Claims <br />January 8, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc 7725 1,030.52$ Compressor Service & Air Quality Test Fire Dept <br />Allstream 20130872 94.91$ Fax Line Administration <br />Anderson, Scott CLAIM 100.00$ Rain Boot Reimbursement Public Works <br />Anderson, Scott CLAIM 49.98$ Work Boot Reimbursement Public Works <br />Anderson, Scott CLAIM 8.00$ Meeting Parking Reimbursement Public Works <br />Aspen Mills 324634 581.54$ EMT Pants & Polo Shirts Fire Dept <br />Aspen Mills 325051 29.70$ Name Tags Fire Dept <br />Canteen Refreshment Services MSP86610 287.50$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP86611 282.57$ Breakroom Supplies Public Works <br />Capital One Trade Credit/Northern Tool 541201333237944 194.88$ Shop Tools Public Works <br />Capital One Trade Credit/Northern Tool 541201333230519 (15.06)$ Sales Tax Exempt Public Works <br />Cardio Partners Inc INV3011002 2,003.25$ AED Unit & Smart Pads (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3025069 1,360.00$ AED Unit (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3066916 1,713.30$ AED Unit, Cabinet, Keys & Pads (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3218322 334.80$ AED Smart Pads (Donation Monies) Fire Dept <br />Cardio Partners Inc INV3269988 1,196.31$ AED Unit (Donation Monies) Fire Dept <br />Century College 777431 103.00$ Fire Instructor Textbook - Palmquist Fire Dept <br />Century Link 651 429-3212 74.31$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5189822873 185.85$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5189822873 238.90$ First Aid Supplies Public Works <br />Comcast 12/12/2023 25.21$ Business Cable (thru January 21) Administration <br />Comcast 12/18/2023 170.52$ Business Internet (thru January 27) Fire Dept <br />Companion Animal Control LLC May 80.00$ Monthly Service Charge Animal Control <br />Connexus Energy COM0002305 14,069.03$ Lift Station No. 12 Electrical Service Installation Sewer Construction <br />Core & Main LP U049221 19,222.10$ Radio Meters Water Utility <br />Diamond Mowers Inc 253093 1,192.22$ Parts - Unit #317 Street Dept <br />Earl F. Andersen 0135037-IN 377.30$ Street Sign Plates Street Dept <br />Earl F. Andersen 150639 1,886.25$ Barricades Street Dept <br />Electro Watchman Inc 416084 5,215.68$ Access Control System - New PW Facility (Final) Public Works <br />Fire Safety USA Inc 180598 665.00$ Structural Fire Gloves Fire Dept <br />Gort, Max CLAIM 110.68$ Meeting Supplies Planning & Zoning <br />Graphic Resources 77236 144.51$ Envelopes Public Works <br />Gregoire, Rick 2023 240.00$ Fitness Program Reimbursement Fire Dept <br />Hawkins Inc 6646053 60.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6653616 5,451.53$ Water Chemicals Water Utility <br />Home Depot Credit Services 623756 78.56$ Materials - HVAC Repairs (CH) Gen Gov't Bldgs <br />Home Depot Credit Services 623756 6.78$ Doorstop (CH) Gen Gov't Bldgs <br />Hugo Plumbing & Pump Service 1328 160.00$ Restroom Repairs (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4419534 51.12$ Dry Erase Erasers & Board Cleaner - Well Houses Water Utility <br />Innovative Office Solutions LLC IN4419534 45.44$ Trash Can Liners - Hanifl Parks Dept <br />Innovative Office Solutions LLC IN4419534 35.80$ Clipboards, Scissors & Stapler Public Works <br />Instrumental Research Inc 5314 135.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN309553 128.38$ Glass Cutting Blades Fire Dept <br />Jefferson Fire & Safety Inc PB001639 1,017.80$ Extrication Gloves Fire Dept <br />Jeffrey, Maas CLAIM 134.86$ Cell Phone Repairs (Gophermods) Street Dept <br />Klein, Lori 631781 150.00$ Additional November Cleaning Services (PPP) Parks Dept <br />Klein, Lori 631783-85 660.00$ December Cleaning Services (PPP) Parks Dept <br />Koll, Mark 2023 200.00$ Fitness Program Reimbursement Fire Dept <br />Lawson Products 9311144525 178.23$ Street Sign Hardware Street Dept <br />Lawson Products 9311166352 1,000.18$ Bulk Hardware Supplies Public Works <br />Leadership Growth Group LLC 24201 600.00$ Advanced Management Program - Bryan Bear Administration <br />Leadership Growth Group LLC 23201b 151.95$ Continuing Education Books Administration <br />Lebens Floral & Garden 10766 277.50$ Landscaping Supplies Gen Gov't Bldgs <br />Lebens Floral & Garden 10766 297.50$ Landscaping Supplies Parks Dept <br />LRE Water 24895E 5,707.13$ Expert Services - WB Lake Restoration Litigation General Legal <br />MacQueen Emergency P23553 1,468.91$ SCBA Battery Packs Fire Dept <br />MacQueen Equipment P54634 242.00$ Manhole Cover Hook Sewer Utility <br />Menards 23569 154.50$ Materials - HVAC Repairs (CH) Gen Gov't Bldgs <br />Menards 23569 41.28$ Shop Supplies Public Works <br />Menards 23630 120.32$ Fire Department Supplies Fire Dept <br />Menards 23934 44.97$ Aluminum Step Ladder Public Works <br />Menards 23934 16.99$ Electrical Supplies (PPP) Parks Dept <br />Menards 23939 16.38$ Hardware Fire Dept <br />Menards 24055 207.76$ Emergency Lighting Fixtures Fire Dept <br />Menards 24055 17.97$ Hex Key Set Fire Dept <br />Menards 24055 5.99$ Pest Control Supplies (FH) Fire Dept <br />Metro Area Management Association 1695 45.00$ MAMA Membership Dues - Bryan Bear Administration <br />Midwest Machinery Company 9865759 27.51$ Parts - Unit #317-06 Street Dept <br />Minnesota Department of Agriculture 20109729 27.50$ Tree Care Registry Street Dept <br />Page 1