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City of Hugo Claims <br />March 18, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 484585 2,850.00$ Accounting Assistance Finance Dept <br />Allstream 20300801 93.49$ Fax Line Administration <br />Aspen Mills 328571 59.33$ HFD Shirt & Embroidery Fire Dept <br />Aspen Mills 328572 97.50$ HFD Shirt, Name Tag & Embroidery Fire Dept <br />AutoNation 432633 22.86$ Oil Filters Various <br />Baller, Scott CLAIM 85.00$ MN DOLI Registration - Facts and Fact Sheets Building Inspections <br />Bound Tree Medical LLC 85254798 67.92$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85254799 27.26$ Medical Supplies Fire Dept <br />Century College 779652 110.00$ HazMat Operations Textbook - Anderson Fire Dept <br />Century College 779652 110.00$ HazMat Operations Textbook - Delarosa Fire Dept <br />Century Link 651 429-3212 72.54$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5199107905 280.72$ First Aid Supplies Public Works <br />Cintas Corporation 5199107905 171.97$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 2/12/2024 25.13$ Business Cable (thru March 21)Administration <br />Companion Animal Control LLC February 1,172.02$ Callout Fees & Mileage Animal Control <br />Cummins Sales and Service E4-34051 122.72$ Parts - Unit #7103-08 Fire Dept <br />Cummins Sales and Service E4-32097 315.89$ Quarterly Generator Maintenance Public Works <br />Emergency Automotive Technologies Inc SERV24055 328.51$ Emergency Light System Repairs - Unit #6105-18 Fire Dept <br />Emergency Automotive Technologies Inc SERV24058 115.00$ Emergency Siren Repairs - Unit #6108-22 Fire Dept <br />Gopher State One Call 4020486 171.45$ February Service Charges Water & Sewer <br />Grainger 9012957347 10.92$ Mounting Brackets Fire Dept <br />Grainger 9033676793 262.94$ Inspection Tags & Safety Signs Public Works <br />Graphic Resources 77326 103.16$ Business Cards - Public Works Public Works <br />Graphic Resources 77326 59.98$ Business Cards - Compton Jr. Fire Dept <br />Graphic Resources 77326 59.98$ Business Cards - Fox Water & Sewer <br />Graphic Resources 77326 59.98$ Business Cards - Kieffer Parks Dept <br />Graphic Resources 77326 59.98$ Business Cards - Loeffler Public Works <br />Graphic Resources 77326 59.98$ Business Cards - Smith Street Dept <br />Graphic Resources 77476 1,345.63$ Utility Bill Envelopes Water & Sewer <br />Graphic Resources 77476 1,041.28$ Utility Bill Stock Water & Sewer <br />Graphic Resources 77530 291.55$ Envelopes Administration <br />Graphic Resources 77551 645.00$ Utility Bill Mailing Water & Sewer <br />Home Depot Credit Services 4513710 210.67$ Trash Bags Parks Dept <br />Hugo Feed Mill 71990 11.80$ Fire Department Supplies Fire Dept <br />Hugo Feed Mill 159699 19.94$ Cleaning Supplies - Wellhouses Water Utility <br />Hugo Feed Mill 159819 5.99$ Hardware (CH)Gen Gov't Bldgs <br />Hugo Feed Mill 159822 1.38$ Hardware (CH)Gen Gov't Bldgs <br />Hugo Feed Mill 159970 2.58$ Supplies Water Utility <br />Innovative Office Solutions LLC IN4475652 4.24$ Stamp Pad Administration <br />Innovative Office Solutions LLC IN4475652 212.10$ Election Supplies Elections <br />Innovative Office Solutions LLC IN4483375 137.97$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4483375 89.35$ Breakroom Supplies (CH)Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4483375 59.94$ Post-It Notes & Pens Administration <br />International Code Council Inc 101730713 28.95$ Cannabis Facilities Codebook Building Inspections <br />Johnson/Turner January 4,829.00$ Prosecution Fees (Flat Fee)General Legal <br />Johnson/Turner January 294.95$ Disbursements (Prosecution Costs)General Legal <br />Johnson/Turner January 5,263.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co.12320094 6,486.22$ January Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co.12320094 3,439.38$ February Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co.12320600 1,690.00$ Bulk Lubricants Public Works <br />Klein, Lori 906367 810.00$ February Cleaning Services (PPP)Parks Dept <br />L.T.G. Power Equipment 283404 161.90$ Parts - Unit #348-23 Parks Dept <br />Laughlin's Pest Control 63163 97.75$ February Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9311302341 1,795.68$ Bulk Hardware Supplies Public Works <br />Lawson Products 9311323795 243.80$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 93.01$ Election Mileage Elections <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (3 Months)Administration <br />Lindau, Michele CLAIM 25.00$ Federal Motor Carrier Safety Queries Public Works <br />MacQueen Equipment Inc P55641 2,884.14$ Parts - Unit #209-13 Sewer Utility <br />MacQueen Equipment Inc W13589 226.66$ Repairs - Unit #209-13 Sewer Utility <br />Marco INV12126570 48.75$ February Copier Maintenance Building Inspections <br />Marco INV12251872 55.31$ March Copier Maintenance Building Inspections <br />Menards 27551 392.37$ Fire Department Supplies Fire Dept <br />Menards 27929 98.22$ Painting Supplies - Hanifl Parks Dept <br />Menards 28172 18.99$ Shop Tools Public Works <br />Menards 28248 116.56$ Shop Tools Public Works <br />Menards 28248 45.94$ Hardware Public Works <br />Menards 28248 29.26$ Shop Supplies Public Works <br />Menards 28248 9.99$ Cleaning Supplies Public Works <br />Page 1