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City of Hugo Claims <br />May 6, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Johnson/Turner April 2,032.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kieffer, Rick CLAIM 86.42$ iPad Accessories (Amazon) Parks Dept <br />Knowlan's Super Markets Inc 2293 47.58$ Election Judge Supplies Elections <br />Knowlan's Super Markets Inc 4949 321.77$ Election Judge Supplies Elections <br />Laughlin's Pest Control 63913 97.75$ April Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9311407023 427.22$ Bulk Hardware Supplies Public Works <br />Lawson Products 9311432621 128.17$ Hardware - Unit #329-11 Street Dept <br />Lincoln National Life Insurance Co. May 1,258.83$ Disability Premium Finance Dept <br />MacQueen Equipment P57142 242.00$ Manhole Cover Hook Sewer Utility <br />Menards 31528 467.68$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions INV4821 3,042.34$ Water Meters Water Utility <br />Metro-INET 1835 10,341.00$ April Computer Service Various <br />Metro-INET 1871 291.00$ NetMotion Service - Fox Public Works <br />Metropolitan Council 1171592 450.00$ Industrial Discharge Permit (Vactor Truck) Sewer Utility <br />Minnesota Cleaning Services Inc 0524HH01 605.00$ April Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0524HH02 100.00$ April Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0524HH03 741.00$ April Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0524HH03 450.00$ April Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0524HH03 247.00$ April Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Pollution Control Agency Certification 45.00$ Class SD Certification Fee - Pettee Sewer Utility <br />Minnesota Pollution Control Agency SD-64529237 23.00$ Wastewater Certification Renewal - Klein Sewer Utility <br />Minnesota Rural Water Association Registration 150.00$ Line Tracing Seminar Registration - Anderson Water & Sewer <br />Minnesota Rural Water Association Registration 150.00$ Line Tracing Seminar Registration - Loeffler Water & Sewer <br />MN Fire Service Certification Board 12397 126.00$ Fire Instructor I Certification Exam - Palmquist Fire Dept <br />MN State Patrol, CMV Section Garcia 40.00$ 2024 Vehicle Inspection Decals Public Works <br />MN State Patrol, CMV Section Klein 30.00$ 2024 Vehicle Inspection Decals Public Works <br />North American Safety Inc INV86880 207.60$ Safety Supplies Public Works <br />Northern Door 74563 252.00$ Garage Door Repairs (PW) Public Works <br />Olson Power & Equipment Inc P10780 287.78$ Parts - Unit #343-20E Parks Dept <br />Olson's Sewer Service Inc 102856 547.00$ Hanifl Septic System Pumping Parks Dept <br />O'Reilly Auto Parts 5914-281632 5.34$ Parts - Unit #106-13 Water & Sewer <br />O'Reilly Auto Parts 5914-283723 66.83$ Parts - Unit #106-13 Water & Sewer <br />O'Reilly Auto Parts 5914-284060 481.44$ Parts - Unit #6101-38 Fire Dept <br />O'Reilly Auto Parts 5914-284498 19.90$ Parts - Unit #6101-38 Fire Dept <br />Oxygen Service Company 3580393 109.89$ Welding Supplies Public Works <br />Pioneer Press 324582414 183.04$ Ad for Bids - Dellwood Ridge & 125th Street Imp Project Street Reconstruction <br />Press Publications 801982 281.00$ Job Advertisement - Administrative Intern Administration <br />Press Publications 802447 55.96$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Quadient Leasing USA Inc Q1298532 72.54$ Meter Rental - March Administration <br />Quadient Leasing USA Inc Q1298532 72.54$ Meter Rental - April Administration <br />Quadient Leasing USA Inc Q1298532 72.54$ Meter Rental - May Administration <br />Ready Watt Electric 2216367 7,620.00$ Emergency Siren Inspections & Maintenance Civil Defense <br />Ready Watt Electric 2216371 3,521.00$ Warning Siren No. 5 Head Installation (170th & Farnham) Civil Defense <br />Ricoh USA, Inc 108202268 194.61$ May Copier Lease Payment Public Works <br />RJ Kool Midwest INV5388 489.40$ Dryer Repair Fire Dept <br />Scandia Heating & Air 49908 145.00$ HVAC Repairs - 14715 Forest Blvd Rental Properties <br />Scandia Heating & Air 49946 4,750.00$ Furnace Replacement - 14715 Forest Blvd Rental Properties <br />Signature Lighting Inc 1387 258.50$ Streetlight Repairs Street Dept <br />SimpleTexting LLC 080950/ACH 294.00$ SimpleTexting Messaging Plan Engineering Dept <br />SimpleTexting LLC 080950/ACH 120.00$ SimpleTexting Messaging Subscription Engineering Dept <br />SiteOne Landscape Supply LLC 139986382-001 181.88$ Grass Seed (Plow Damage) Street Dept <br />SiteOne Landscape Supply LLC 140195049-001 472.31$ Grass Seed & Herbicide (Plow Damage) Street Dept <br />Souffront, Miguel CLAIM 29.99$ Rain Boot Reimbursement Public Works <br />Summit Fire Protection 130105470 140.00$ Fire Extinguishers (2) Public Works <br />TASC IN3059868 50.00$ May Cobra Administration Fee Finance Dept <br />The Coats Company LLC 426379 867.52$ Repairs - Unit #498 Public Works <br />T-Mobile 870254054 805.19$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.50$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />Total Control Systems Inc 11144 945.00$ Quarterly SCADA Cradlepoints - Lift Stations (7) Water & Sewer <br />Total Control Systems Inc 11144 405.00$ Quarterly SCADA Cradlepoints - Wells (3) Water & Sewer <br />Total Control Systems Inc 11144 270.00$ Quarterly SCADA Cradlepoints - Towers (2) Water & Sewer <br />Twin City Hardware PSI2256128 324.61$ Door Repairs - Rice Lake Center Gen Gov't Bldgs <br />UniFirst Corporation 1410051559 195.97$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410053371 109.84$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410053372 159.58$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410056105 237.44$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank Equipment Finance 526536057 616.90$ April Copier Service Payment Administration <br />US Bank Equipment Finance 526536057 80.75$ Overage Charges (Color) Administration <br />Verizon Wireless 9959926267 23.15$ Cellular Phone Charges Public Works <br />Verizon Wireless 9960536561 1,011.14$ Cellular Phone Charges Various <br />Page 2