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City of Hugo Claims <br />May 6, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />ACME Tools 12659974 129.00$ DeWalt Cordless Leaf Blower Street Dept <br />Allstream 20470852 109.96$ Fax Line Administration <br />Amazon Capital Services 1T3C-DGVP-WXG4 64.15$ Breakroom Supplies Public Works <br />Amazon Capital Services 1T3C-DGVP-WXG4 49.99$ Drinking Fountain Filter Public Works <br />Amazon Capital Services 1T3C-DGVP-WXG4 25.99$ iPad Accessories Water & Sewer <br />Amazon Capital Services 1T3C-DGVP-WXG4 21.96$ Notepads & Scissors Public Works <br />Amazon Capital Services 1T3C-DGVP-WXG4 17.82$ Clipboards Water Utility <br />American Truckboxes LLC OE-30204 2,148.00$ Toolboxes (2) - Unit #6109-24 Fire Dept <br />Aspen Mills 331636 188.50$ Officer Badge & Patches Fire Dept <br />Blaine Brothers 80001819466 2,090.52$ Repairs - Unit #7101-02 Fire Dept <br />Blaine Brothers 80001819573 1,300.50$ Repairs - Unit #7101-02 Fire Dept <br />Capital One Trade Credit/Northern Tool 541202106242237 855.99$ Milwaukee Chainsaw, Batteries & Carrying Case Fire Dept <br />Cargill Incorporated 2909372881 36,927.38$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2909381745 11,466.92$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2909386104 17,097.38$ Salt for Snow & Ice Control Street Dept <br />CC Stitcheri 4/17/2024 2,559.00$ Safety Gear Public Works <br />CC Stitcheri 4/17/2024 437.00$ Safety Gear Public Works <br />CDW Government QL25849 202.11$ Brother Laser Printer Administration <br />Century College 1218737 575.00$ Fire Instructor II - Palmquist Fire Dept <br />Century College 1218834 600.00$ Fire Apparatus Operator - C. Albertson Fire Dept <br />Century College 1218834 600.00$ Fire Apparatus Operator - D. Albertson Fire Dept <br />Century College 1218834 600.00$ Fire Apparatus Operator - S. Albertson Fire Dept <br />Century College 1218834 600.00$ Fire Apparatus Operator - Nadeau Fire Dept <br />Century College 1218834 600.00$ Fire Apparatus Operator - Verplaetse Fire Dept <br />Century College 1221422 300.00$ FFII Course - Anderson Fire Dept <br />Century College 1221422 300.00$ FFII Course - DeLaRosa Fire Dept <br />Century Link 651 429-3212 72.35$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5207421795 180.60$ First Aid Supplies Public Works <br />Cintas Corporation 5207421795 111.01$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 4/12/2024 25.13$ Business Cable (thru May 21) Administration <br />Comcast 4/18/2024 178.77$ Business Internet (thru May 27) Fire Dept <br />Como Lube & Supplies 702633 15.00$ Used Oil Filters Pickup (Delivery Fee) Public Works <br />Compton, Jim Jr. CLAIM 1,118.52$ FDIC Conference Lodging Fire Dept <br />Compton, Jim Jr. CLAIM 140.00$ FDIC Conference Parking Fire Dept <br />Compton, Jim Jr. CLAIM 195.31$ FDIC Conference Fuel Fire Dept <br />Compton, Jim Jr. CLAIM 163.54$ FDIC Conference Expenses Fire Dept <br />Core & Main LP U665720 311.51$ Charger for Command Link Water Utility <br />Dell Marketing LP 10742633390 2,320.44$ Laptop Computer City Engineer <br />Earl F. Andersen 0135279-IN 1,104.10$ Street Sign Plates Street Dept <br />Emans, Colin CLAIM 1,118.52$ FDIC Conference Lodging Fire Dept <br />Emans, Colin CLAIM 139.07$ FDIC Conference Expenses Fire Dept <br />Emergency Automotive Technologies Inc OAK23001A 3,923.74$ Light System, Mounts & Installation - Unit #6109-24 (Final) Fire Dept <br />Escape Fire Protection PF-006342 260.00$ Annual Fire Sprinkler Inspection Fire Dept <br />Gene's Disposal Service Inc 499465 114.71$ April Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 499465 243.85$ April Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 499465 1,065.43$ April Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 499465 239.49$ April Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 499465 293.49$ April Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 499465 239.49$ April Waste Hauling - Hanifl Fields Parks Dept <br />Graphic Resources 77723 570.30$ Notepads Administration <br />Graphic Resources 77940 80.68$ Business Cards - Taylor Finance Dept <br />Hawkins Inc 6731490 10.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6734227 1,603.93$ Water Chemicals Water Utility <br />Hisdahl Inc 17937 30.00$ Par Tag Engraving Fire Dept <br />Hoernemann, Ross CLAIM 48.47$ Modern Fires Class Mileage Fire Dept <br />Hugo Feed Mill 160441 2.49$ Hardware Public Works <br />Hugo Feed Mill 160615 8.49$ Hardware Public Works <br />ICMA Membership Renewals 446204 1,200.00$ ICMA Membership Dues - Bear Administration <br />Innovative Office Solutions LLC IN4506601 20.69$ Markers Public Works <br />Innovative Office Solutions LLC IN4508294 98.79$ Toner Cartridge Finance Dept <br />Innovative Office Solutions LLC IN4508294 20.52$ Binder Clips & Pens Administration <br />Innovative Office Solutions LLC IN4512091 304.08$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4517143 183.96$ Copy Paper Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4517143 127.13$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4517143 97.63$ Markers, Pens & SortKwik Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4520129 35.35$ Certificate Paper Building Inspections <br />Instrumental Research, Inc. 5483 120.00$ Water Bacteria Testing Water Utility <br />Jensen, David CLAIM 1,118.52$ FDIC Conference Lodging Fire Dept <br />Jensen, David CLAIM 188.08$ FDIC Conference Expenses Fire Dept <br />Johnson/Turner April 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner April 294.95$ Disbursements (Prosecution Costs) General Legal <br />Page 1