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City of Hugo Claims <br />April 15, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 486544 2,850.00$ Accounting Assistance Finance Dept <br />Abdo Financial Solutions LLC 486546 8,250.00$ Accounting Assistance Finance Dept <br />Advanced Graphix Inc 213751 857.50$ Decals - Unit #6109-24 Fire Dept <br />Alex Air Apparatus Inc 8069 85.12$ LiteBox Battery (2) Fire Dept <br />Alex Air Apparatus Inc INV-49534 67.80$ LiteBox Battery Fire Dept <br />American Public Works Assoc 834956 225.00$ Facilities & Ground Management Certificate - Kieffer Parks Dept <br />AutoNation 443202 5.52$ Parts - Unit #111-15 Building Inspections <br />AutoNation 632965 139.95$ Repairs - Unit #109-15 Street Dept <br />AutoNation 633003 1,511.97$ Repairs - Unit #108-15 Water & Sewer <br />Bill Weigel Signs 24-221 36.00$ Nameplate - Taylor Finance Dept <br />Bound Tree Medical LLC 85286728 108.27$ Medical Supplies Fire Dept <br />Bound Tree Medical LLC 85286729 104.08$ Medical Supplies Fire Dept <br />Brighton Sandblasting Inc 78880 5,900.00$ Sandblast & Paint - Unit #329-11 Street Dept <br />Canteen Refreshment Services MSP94686 304.73$ Breakroom Supplies Public Works <br />Carroll Construction Supply LL072582 210.93$ Floor Cleaning Supplies - Hanifl Parks Dept <br />Comcast 3/12/2024 25.13$ Business Cable (thru April 21) Administration <br />Como Lube & Supplies 702633 75.00$ Used Oil Filters Pickup Public Works <br />Companion Animal Control LLC March 182.78$ Callout Fees & Mileage Animal Control <br />Cummins Sales and Service E4-36986 24.14$ Parts - Unit #314-16 Street Dept <br />Earl F. Andersen 0135660-IN 965.50$ Street Sign Plates Street Dept <br />Earl F. Andersen 0135087-CM (82.44)$ Street Sign Plates (Recycling) Street Dept <br />Forest Lake NAPA March 2,099.58$ Auto Parts & Shop Supplies Various <br />Gopher State One Call 4030486 286.20$ March Service Charges Water & Sewer <br />Hach Company 13982071 519.00$ Water Testing Supplies Water Utility <br />Hawkins Inc 6708578 10.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6721105 218.36$ Water Chemicals Water Utility <br />Hawkins Inc 6721105 2,042.00$ Pumps & Materials - Well No. 2 Water Utility <br />Hawkins Inc 6721105 1,013.00$ Pump & Materials - Well No. 3 Water Utility <br />Hawkins Inc 6721105 146.00$ Materials - Well No. 4 Water Utility <br />Hawkins Inc 6721105 1,233.00$ Pump, Nozzle & Materials - Well No. 5 Water Utility <br />Hawkins Inc 6721105 146.00$ Materials - Well No. 6 Water Utility <br />Hawkins Inc 6721148 468.00$ Switchover Module - Well No. 3 Water Utility <br />Hawkins Inc 6721148 468.00$ Switchover Module - Well No. 5 Water Utility <br />Hotsy Equipment of Minnesota 2035 829.96$ Bulk Soap for Washbay Public Works <br />Innovative Office Solutions LLC IN4505698 20.40$ Clipboards Water Utility <br />Innovative Office Solutions LLC IN4505698 38.55$ Storage Boxes Public Works <br />Innovative Office Solutions LLC IN4505698 53.35$ Trash Can Liners Public Works <br />Instrumental Research, Inc. 5436 120.00$ Water Bacteria Testing Water Utility <br />International Code Council Inc 101758167 270.00$ 2024 Minnesota Commercial Energy Codebook Building Inspections <br />John Deere Financial 9928701 12.10$ Parts - Unit #317-06 Street Dept <br />Johnson/Turner February 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner February 374.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner February 4,208.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 8,706.38$ March Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 173.15$ Work Boot Reimbursement Parks Dept <br />Klein, Lori 906373 630.00$ March Cleaning Services (PPP) Parks Dept <br />Laughlin's Pest Control 63498 97.75$ March Pest Control Service Gen Gov't Bldgs <br />Lincoln National Life Insurance Co. April 1,324.43$ Disability Premium Finance Dept <br />MacQueen Emergency P27645 1,804.69$ Structural Boots Fire Dept <br />Marco INV12346512 55.31$ April Copier Maintenance Building Inspections <br />Menards 28475 7.99$ Screening - Well No. 3 Water Utility <br />Menards 28475 9.99$ Shop Supplies Public Works <br />Menards 28475 18.98$ Supplies - Unit #470 Parks Dept <br />Menards 28475 44.98$ Shop Tools Public Works <br />Menards 29319 7.78$ Supplies - Well No. 2 Water Utility <br />Menards 29666 3.95$ Hardware - Oneka Room Gen Gov't Bldgs <br />Menards 29685 11.38$ Hardware - Oneka Room Gen Gov't Bldgs <br />Menards 29738 39.14$ Fire Department Supplies Fire Dept <br />Menards 30148 37.14$ Painting Supplies - Hanifl Parks Dept <br />Menards 30551 17.37$ Hardware - Unit #470 Parks Dept <br />Menards 30623 9.97$ Floor Cleaning Supplies - Hanifl Parks Dept <br />Menards 30663 20.49$ Supplies - Well Houses Water Utility <br />Menards 29318 (19.98)$ Shop Supplies (Return) Public Works <br />Metering & Technology Solutions INV4612 1,184.40$ Water Meters Water Utility <br />Metering & Technology Solutions INV4675 168.86$ Water Meter Water Utility <br />Metering & Technology Solutions INV4698 1,184.40$ Water Meters Water Utility <br />MGX Equipment PSO061930-1 938.24$ Parts - Unit #202-17 Street Dept <br />Minneapolis/St. Paul Business Journal 508453325 90.00$ 1 Year Subscription Administration <br />Minnesota Cleaning Services Inc 0424HH01 605.00$ March Cleaning Services Gen Gov't Bldgs <br />Page 1