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City of Hugo Claims <br />July 15, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 493411 2,850.00$ Accounting Assistance Finance Dept <br />Amazon Capital Services 1KG1-39JD-HF9P 177.98$ Pump Sprayers (2) Street Dept <br />Anderson, Scott CLAIM 189.99$ Work Boot Reimbursement Public Works <br />Atlas Copco Compressors LLC 1124061106 537.50$ Compressor Repairs Public Works <br />AutoNation Inc 470910 334.83$ Parts - Unit #115-12 Street Dept <br />Baseline Irrigation Solutions Inc 15332-2024 2,928.00$ 1 Year Renewal - Irrigation Controllers Online Service Parks Dept <br />Blaine Brothers Inc 80001820232 4,035.52$ Rear Suspension Upgrades - Unit #6109-24 Fire Dept <br />CDW Government Inc RT45032 132.00$ UPS Backup for SCADA System Water Utility <br />Century College 784327 460.00$ FFI/FFII Textbooks (2) Fire Dept <br />Century College 1234749 1,200.00$ FFI Course - Anderson Fire Dept <br />Century College 1234749 545.00$ HazMat Course - Anderson Fire Dept <br />Century College 1234749 1,200.00$ FFI Course - DeLarosa Fire Dept <br />Century College 1234749 545.00$ HazMat Course - DeLarosa Fire Dept <br />Century Link 651 429-3212 72.35$ Fire Station Phone Lines Fire Dept <br />Comcast 6/12/2024 25.13$ Business Cable (thru July 21) Administration <br />Cummins Sales and Service E4-52632 315.89$ Quarterly Generator Maintenance Public Works <br />Electro Watchman Inc 422987 352.50$ Garage Door Access Control System Repair Public Works <br />Emergency Apparatus Maintenance Inc 132285 436.05$ Repairs - Unit #6103-06 Fire Dept <br />Excel AV Group SI-154525 27.00$ Audio System Repair - Council Chambers Audio/Video <br />Gene's Disposal Service Inc 504569 3,085.88$ Trash & Appliance Removal - Cleanup Day Recycling <br />Gene's Disposal Service Inc 506434 114.71$ July Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 506434 243.85$ July Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 506434 1,119.71$ July Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 506434 239.49$ July Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 506434 348.21$ July Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 506434 285.09$ July Waste Hauling - Hanifl Fields Parks Dept <br />Govt Finance Officers Assn 20985 460.00$ 2023 ACFR Review Fees Finance Dept <br />Grainger 9158841198 123.90$ Bench Grinder Fire Dept <br />Hawkins Inc 6791320 224.91$ Water Chemicals Water Utility <br />Heiman Fire Equipment, Inc 0932905-IN 2,289.50$ Wildland Coats & Pants (2 Sets) Fire Dept <br />Home Depot Credit Services 1523621 135.76$ Trash Bags Parks Dept <br />Home Depot Credit Services 1523621 41.93$ Pruner & Tools Parks Dept <br />Home Depot Credit Services 3011910 526.40$ Tools - Unit #122-24 Water & Sewer <br />Home Depot Credit Services 5012346 29.94$ Shop Supplies Public Works <br />Home Depot Credit Services 5012346 17.14$ Cleaning Supplies Public Works <br />Innovative Office Solutions LLC IN4574237 48.23$ Trash Can Liners - Hanifl Parks Dept <br />Innovative Office Solutions LLC IN4574237 35.84$ Restroom Supplies - Hanifl Parks Dept <br />Innovative Office Solutions LLC IN4574237 13.00$ Pens Public Works <br />Jefferson Fire & Safety Inc IN315686 330.80$ Night Stick Helmet Lights Fire Dept <br />Kath Fuel Oil Service Co. 12320094 8,951.64$ June Unleaded Gas & Diesel Purchases Various <br />Killmer Electric Co Inc W23119 404.00$ Traffic Signal Repair (147th/Hwy 61) Street Dept <br />Klein, Lori 906395 1,295.00$ June Cleaning Services (PPP) Parks Dept <br />Laughlin's Pest Control 65235 97.75$ June Pest Control Service Gen Gov't Bldgs <br />Lincoln National Life Insurance Co. July 1,183.66$ Disability Premium Finance Dept <br />LRS Portables of Minnesota MP251717 128.00$ Toilet Rental - Oakshore Park Parks Dept <br />LRS Portables of Minnesota MP251718 128.00$ Toilet Rental - Oneka Park Parks Dept <br />LRS Portables of Minnesota MP251719 128.00$ Toilet Rental - Beaver Ponds Park Parks Dept <br />LRS Portables of Minnesota MP251720 128.00$ Toilet Rental - Diamond Point Park Parks Dept <br />LRS Portables of Minnesota MP251721 128.00$ Toilet Rental - Frog Hollow Parks Dept <br />LRS Portables of Minnesota MP251722 256.00$ Toilet Rental - Hanifl Park West Parks Dept <br />LRS Portables of Minnesota MP251723 128.00$ Toilet Rental - Valjean Park Parks Dept <br />LRS Portables of Minnesota MP251724 128.00$ Toilet Rental - Arbre Park Parks Dept <br />LRS Portables of Minnesota MP251725 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP251726 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP251727 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP251728 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP251729 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />Marco INV12674768 55.31$ July Copier Maintenance Building Inspections <br />Menards 34170 16.18$ Fire Department Supplies Fire Dept <br />Menards 36731 56.64$ Safety Supplies Public Works <br />Menards 36731 24.96$ Insect Repellent Public Works <br />Menards 36731 18.81$ Wasp & Hornet Spray Parks Dept <br />Menards 36889 175.96$ Wheelbarrow Parts Public Works <br />Menards 36889 155.96$ Weeding Forks & Pruners Parks Dept <br />Menards 36889 28.34$ Lumber - Unit #118-22 Parks Dept <br />Menards 36889 28.34$ Lumber - Unit #110-16 Parks Dept <br />Menards 36979 2,302.31$ HFD Kitchen Remodel - Appliances Fire Dept <br />Menards 36979 358.98$ HFD Kitchen Remodel - Supplies Fire Dept <br />Menards 37271 148.08$ HFD Kitchen Remodel - Supplies Fire Dept <br />Page 1