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City of Hugo Claims <br />August 5, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Albertson Construction Inc 104 2,500.00$ HFD Kitchen Remodel - Floor Refinish Fire Dept <br />Allied Medical Training 3708 245.00$ EMT Recertification - Anderson Fire Dept <br />Allina Health System CI00053069 625.00$ EMR Initial Course - DeLaRosa Fire Dept <br />Allstream 20723453 116.14$ Fax Line Administration <br />Amazon Capital Services 1KQL-Q3JM-K4CW 59.70$ Fire Department Open House Supplies Fire Dept <br />Amazon Capital Services 1PVN-DWVQ-PM6X 64.02$ Breakroom Supplies Public Works <br />Amazon Capital Services 1PVN-DWVQ-PM6X 40.90$ Restroom Supplies Public Works <br />Amazon Capital Services 1PVN-DWVQ-PM6X 27.01$ Floor Degreaser Fire Dept <br />Amazon Capital Services 1PVN-DWVQ-PM6X 10.37$ Parts - Unit #7201-04 Fire Dept <br />Amazon Capital Services 1VJJ-R7J1-WPC9 47.67$ Nozzles for Pump Sprayers Steet Dept <br />Amazon Capital Services 1VJJ-R7J1-WPC9 37.98$ Shop Supplies Public Works <br />Amazon Capital Services 1VJJ-R7J1-WPC9 21.36$ Labeling Tape Public Works <br />Arnt Construction Company Inc 31986 7,259.56$ Class 6 Gravel Street Dept <br />Aspen Mills 336014 60.65$ HFD Shirt & Embroidery Fire Dept <br />Aspen Mills 336015 60.65$ HFD Shirt & Embroidery Fire Dept <br />Aspen Mills 336295 66.00$ Embroidery Fire Dept <br />Atlas Copco Compressors LLC 1124065510 1,749.10$ Annual Compressor Maintenance Public Works <br />Brevig, Kathy CLAIM 85.14$ Historical Commission Supplies Historical Commission <br />Canteen Refreshment Services MSP102274 332.29$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP102275 263.85$ Breakroom Supplies Gen Gov't Bldgs <br />Cardio Partners Inc INV3424883 568.76$ AED Smart Pads Fire Dept <br />CDW Government Inc SC20845 132.00$ UPS Backup for SCADA System Sewer Utility <br />Century Link 651 429-3212 72.54$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5219874512 214.84$ First Aid Supplies Public Works <br />Cintas Corporation 5219874512 44.09$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 6/18/2024 408.50$ Business Internet (thru July 27) Fire Dept <br />Comcast 7/12/2024 25.13$ Business Cable (thru Aug 21) Administration <br />Comcast 209022538 411.82$ Business Internet (July) Administration <br />Comcast 209022538 411.82$ Business Internet (July) Public Works <br />Companion Animal Control LLC June 479.47$ Callout Fees & Mileage Animal Control <br />Compton, Jim Jr. CLAIM 441.75$ Chief Vehicle Heating Costs Fire Dept <br />Connexus Energy 416342-327922 18.85$ Lift Station No. 12 Electric Sewer Utility <br />Connexus Energy 416342-327922 53.35$ Lift Station No. 12 Electric Sewer Utility <br />Core & Main LP V268241 5,102.53$ Radio Meters Water Utility <br />Cummins Sales and Service E4-59514 315.89$ Quarterly Generator Maintenance Public Works <br />Earl F. Andersen 0136837-IN 515.90$ Street Sign Plates Street Dept <br />Emans, Colin CLAIM 441.75$ Chief Vehicle Heating Costs Fire Dept <br />Emergency Automative Technologies JP052224-44A 172.95$ Warning Light Mount - Unit #122-24 Water & Sewer <br />Emergency Automative Technologies JP052224-44A 172.96$ Warning Light Mount - Unit #123-24 Parks Dept <br />Excel AV Group SI-154728 135.00$ Audio/Visual Transmitter (PPP) Parks Dept <br />Fastenal MNTC3231870 25.60$ Hose Reel Hardware Fire Dept <br />Flagship Recreation F22846 538.52$ Playground Replacement Parts - Oak Shore Park Parks Dept <br />Flagship Recreation F22846 264.68$ Playground Replacement Parts - Heritage Ponds Park Parks Dept <br />Forest Lake NAPA June 386.08$ Auto Parts & Shop Supplies Various <br />Forest Lake NAPA 215625 5,299.00$ Coats 1185 Wheel Balancer - Unit #427 Public Works <br />Forest Lake NAPA 215625 529.00$ Truck Adaptor Cones for Wheel Balancer - Unit #427 Public Works <br />Gopher State One Call 4060485 541.35$ June Service Charges Water & Sewer <br />Government Finance Officers Assoc 231002 190.00$ Annual Membership Fees Finance Dept <br />Hawkins Inc 6807398 80.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 6817412 2,909.28$ Water Chemicals Water Utility <br />Hawkins Inc 6821328 5,263.56$ Water Chemicals Water Utility <br />Hoernemann, Ross CLAIM 220.87$ Chief Vehicle Heating Costs Fire Dept <br />Home Depot Credit Services 6514566 29.24$ Shop Tools Public Works <br />Home Depot Credit Services 6514566 215.65$ Dehumidifier - Well No. 2 Water Utility <br />Home Depot Credit Services 7514416 185.70$ Trash Bags Parks Dept <br />Hugo Equipment Company 204604 552.49$ Backpack Blower - Unit #481 Parks Dept <br />Hugo Equipment Company 204604 55.98$ Small Engine Oil Parks Dept <br />Hugo Equipment Company 206963 37.99$ Parts - Unit #309-05 Parks Dept <br />Hugo Equipment Company 203893 39.98$ Parts for Mowers Parks Dept <br />Hugo Equipment Company 205421 12.37$ Parts - Unit #319-07 Parks Dept <br />Hugo Equipment Company 206259 781.60$ Parts - Unit #319-07 Parks Dept <br />Hugo Equipment Company 206541 232.97$ Parts - Unit #319-07 Parks Dept <br />Hugo Feed Mill 165291 42.97$ Good Neighbor Days Supplies Parks Dept <br />Hugo Feed Mill 165874 1.96$ Hardware Public Works <br />InnoGraphics Design Group 3858 150.00$ Marketing Flyer - Land Redevelopment (Egg Lake) Community Development <br />Innovative Office Solutions LLC IN4581498 437.49$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4584634 85.35$ Toner Cartridge Finance Dept <br />Innovative Office Solutions LLC IN4584634 14.56$ Pens Administration <br />Innovative Office Solutions LLC IN4592160 191.96$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4592160 136.49$ Breakroom Supplies (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4592160 40.13$ Post-It Notes Administration <br />Innovative Office Solutions LLC IN4592366 48.23$ Trash Can Liners (RLC) Gen Gov't Bldgs <br />Page 1