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City of Hugo Claims <br />January 8, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Minnesota Recreation & Parks Assoc 2024 310.00$ Membership Dues - Shayla Denaway Parks Dept <br />Minnesota Recreation & Parks Assoc 2024 310.00$ Membership Dues - Rick Kieffer Parks Dept <br />Minnesota Recreation & Parks Assoc Registration 105.00$ Workshop Registration - Shayla Denaway Parks Dept <br />Minnesota Rural Water Association 2024 425.00$ 2024 Membership Dues Water & Sewer <br />Minnesota State Fire Chiefs Association 7060 460.00$ 2024 Membership Dues (7) Fire Dept <br />M-R Sign Co Inc 222743 1,271.53$ Street Signs Street Dept <br />NAC Mechanical Corp 220038 1,042.34$ HVAC Repairs - PW Public Works <br />Nuss Truck & Equipment PSO066622-1 273.04$ Parts - Unit #204-14 Street Dept <br />Olson, Tim 2023 140.00$ Fitness Program Reimbursement Fire Dept <br />On A Mission LLC HFD 5,000.00$ David Griffin Seminar (MBFTE Reimb) Fire Dept <br />O'Reilly Auto Parts 5914-270948 11.99$ Hardware - Unit #6103-06 Fire Dept <br />O'Reilly Auto Parts 5914-271172 11.44$ Parts - Unit #7101-02 Fire Dept <br />Performance Plus LLC 123792 4,214.00$ Medical Evaluations, Audiometry & Mask Fittings (22) Fire Dept <br />Performance Plus LLC 123829 122.00$ Mask Fittings (2) Fire Dept <br />Press Publications 793765 26.66$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 793766 33.33$ City Council Special Meetings Notice Ordinances/Proceedings <br />Press Publications 793767 20.00$ City Council Meeting Rescheduled Notice Ordinances/Proceedings <br />Ricoh USA, Inc 107864454 194.61$ January Copier Lease Payment Public Works <br />Sam's Club 79869 384.60$ Fire Department Supplies Fire Dept <br />Schifsky Companies 1715 3,647.00$ Plantings & Mulch - North Monument Sign Street Reconstruction <br />Schoonover, Cynthia CLAIM 42.53$ Historical Commission Supplies Historical Commission <br />Sensible Land Use Coalition 2426 250.00$ 2024 Membership Dues Dues & Subscriptions <br />Signature Lighting Inc 1369 7,968.00$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1372 1,750.81$ Streetlight Repairs Street Dept <br />Silver Star Industries Radco - Blaine BLN-91941 116.06$ Floor Mats - Unit #6107-19 Fire Dept <br />SOS Office Furniture 31705 9,841.70$ Training Room Tables & Chairs Fire Dept <br />Southern Nevada ICC 80608117 720.00$ Conference Registration - Joel Hoistad Building Inspections <br />Strub, David CLAIM 39.70$ Meeting Supplies Reimbursement Administration <br />Strub, David CLAIM 8.00$ Meeting Parking Reimbursement Mayor & Council <br />TASC IN2937884 50.00$ January Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 1,002.13$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.20$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.20$ Rice Lake Cradlepoint Administration <br />T-Mobile 870254054 38.50$ Hanifl Cradlepoint Parks Dept <br />T-Mobile 870254054 235.58$ Cellular Phone Charges (Partial Month) Various <br />T-Mobile 870254054 0.80$ Tower No. 4/Well No. 6 Cradlepoint (Partial Month) Water Utility <br />T-Mobile 870254054 4.20$ Rice Lake Centre Cradlepoint (Partial Month) Administration <br />T-Mobile 870254054 16.10$ Hanifl Cradlepoint (Partial Month) Parks Dept <br />Toshiba Financial Services 5027897441 148.74$ January Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5027897441 20.06$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5027897441 1.27$ Overage Charges (B & W) Fire Dept <br />Tousley Motorsports 1230065 154.49$ Parts - Unit #8103-06 Fire Dept <br />Triple Tire LLC 1020635 2,048.00$ Tires - Unit #201-16 Street Dept <br />Tri-State Bobcat E35853 2,500.00$ Chipper Repairs (Tree Trimming) Street Dept <br />Tyler Technologies Inc 025-445355 5,537.83$ Annual Software Maintenance Fees Finance Dept <br />Tyler Technologies Inc 025-445355 382.88$ Annual Support Service for Scanning System Water & Sewer <br />UniFirst Corporation 1410030378 83.84$ Restroom Supplies (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410030379 149.70$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410032209 177.58$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Warning Lites of Minnesota 23-04911 325.00$ Signs & Cones Rental - Bald Eagle Lake Access Parks Dept <br />Washington County 220214 4,400.88$ 800 Radio User Fees - October thru December Fire Dept <br />Washington County Sheriff 219506 688,150.87$ Police Services July - December 2023 Law Enforcement <br />WSB & Associates November 83,996.44$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0014686426-3 34.96$ 159th Street Light Street Dept <br />Zack's Inc 36539A 3,497.38$ Shop Towels, Chains, Gloves, Bungee Cords, Etc Public Works <br />Zack's Inc 36539B 811.52$ Chains, Sprayers, Gloves, Rakes, Hammers, Etc Public Works <br />904,746.09$ Total Claims for January 8, 2024 <br />Page 2