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City of Hugo Claims <br />October 7, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />LRS Portables of Minnesota MP258931 128.00$ Toilet Rental - Heritage Ponds Park Parks Dept <br />LRS Portables of Minnesota MP258932 128.00$ Toilet Rental - McCollar Park Parks Dept <br />LRS Portables of Minnesota MP258933 128.00$ Toilet Rental - Arcand Park Parks Dept <br />LRS Portables of Minnesota MP258934 68.00$ Toilet Rental - Irish Ave Park Parks Dept <br />LRS Portables of Minnesota MP258935 256.00$ Toilet Rental - Hanifl Park East Parks Dept <br />LRS Portables of Minnesota MP258936 73.70$ Toilet Rental - Practice Burn Fire Dept <br />Menards 42217 17.99$ Tape Measure Building Inspections <br />Menards 42234 206.95$ Trail Repair Supplies (Fable Hills) Street Dept <br />Menards 42234 185.37$ PVC Pipe & Supplies - Diamond Point Park Special Park Fund <br />Menards 42516 71.72$ Fire Department Supplies Fire Dept <br />Menards 42517 73.28$ HFD Kitchen Remodel - Supplies Fire Dept <br />Menards 42517 20.95$ Fire Department Supplies Fire Dept <br />Menards 42575 131.97$ Trail Repair Supplies (Clearwater Creek) Street Dept <br />Menards 42796 5.99$ HFD Kitchen Remodel - Supplies Fire Dept <br />Metering & Technology Solutions INV6215 300.00$ Water Meters Water Utility <br />Metering & Technology Solutions INV6255 141.98$ Water Meters Water Utility <br />Metro-INET 2171 10,341.00$ September Computer Service Various <br />Minnesota Cleaning Services Inc 1024HH01 605.00$ September Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1024HH02 100.00$ September Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1024HH03 741.00$ September Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1024HH03 450.00$ September Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1024HH03 247.00$ September Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota State Fire Chiefs Association 7906 325.00$ 2024 Conference Registration - Compton Jr Fire Dept <br />Minnesota State Fire Chiefs Association 7914 325.00$ 2024 Conference Registration - Palmquist Fire Dept <br />Minnesota State Fire Chiefs Association 7937 325.00$ 2024 Conference Registration - Emans Fire Dept <br />Moen, Craig CLAIM 65.60$ Historical Commission Supplies Historical Commission <br />Nuss Truck & Equipment SWO033257-1 423.70$ Repairs - Unit #201-16 Street Dept <br />O & L Door Systems 127898 330.00$ Exterior Door Repairs (PPP) Parks Dept <br />O'Reilly Auto Parts 5914-304079 15.18$ Parts - Unit #209-13 Sewer Utility <br />O'Reilly Auto Parts 5914-305841 7.49$ Parts - Unit #209-13 Sewer Utility <br />Oxygen Service Company 3593793 113.81$ Welding Supplies Public Works <br />Peterson Companies 56951 960.00$ Public Works Irrigation Repairs Public Works <br />Peterson Companies 56956 1,029.21$ CSAH 8 Stormwater Reuse Parts & Repairs Stormwater Fund <br />Peterson Companies 56956 120.00$ Arbre Park Irrigation Repairs Parks Dept <br />Peterson Companies 57095 458.78$ City Hall Irrigation Parts & Repairs Gen Gov't Bldgs <br />Peterson Companies 57097 2,236.92$ CSAH 8 Irrigation Parts & Repairs Street Dept <br />Peterson Companies 57099 380.61$ CSAH 8 Irrigation Parts & Repairs Street Dept <br />Peterson Companies 57241 1,114.50$ CSAH 8 Irrigation Parts & Repairs Street Dept <br />Pettee, Kraig CLAIM 229.46$ Work Boot Reimbursement Water & Sewer <br />Pomp's Tire Service 150185181 1,060.80$ Tires - Unit #110-16 Parks Dept <br />Preferred Kitchens 336525 1,816.00$ HFD Kitchen Remodel - Cabinets & Countertops (Final) Fire Dept <br />Press Publications 815040 27.98$ City Council & Planning Commission Joint Workshop Ordinances/Proceedings <br />Press Publications 815041 97.93$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 108589681 194.61$ October Copier Lease Payment Public Works <br />Ricoh USA, Inc 5070047428 89.50$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5070047428 16.79$ Overage Charges (B & W) Public Works <br />Rusty Metal Welding & Fabrication Co. 1496 500.00$ Repairs - Unit #209-13 Sewer Utility <br />Smith, Tom CLAIM 149.95$ Cold Weather Gear Street Dept <br />St. Croix Recreation Fun Playgrounds Inc 22060 130,000.00$ Playground Equipment - Diamond Point Park Special Park Fund <br />T.A. Schifsky & Sons Inc 70579 1,962.63$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70602 120.69$ Asphalt Street Dept <br />TASC IN3195675 50.00$ October Cobra Administration Fee Finance Dept <br />Toshiba Financial Services 5031382788 148.74$ October Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5031382788 11.17$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5031382788 1.21$ Overage Charges (B & W) Fire Dept <br />Total Tool Supply Inc 77105247 480.00$ Annual Hoist Inspection Public Works <br />Town of May 9/12/2024 4,420.60$ Dust Control - Keystone Avenue (1/2) Street Dept <br />TreeBiz 1548 3,375.00$ Arrow 100 GPS Antenna & Accessories Various <br />Triemert, Corey CLAIM 300.00$ Cold Weather Gear Street Dept <br />Triple Tire LLC 1028347 2,039.16$ Tires - Unit #205-15 Street Dept <br />TrueNorth Steel BL0000017699 1,764.78$ Culverts, Bands, Etc Stormwater Fund <br />UniFirst Corporation 1410085304 10.71$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410085305 160.19$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410086837 237.44$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410086838 161.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410088336 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410088337 171.75$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 537757429 546.60$ September Copier Service Payment Administration <br />US Bank Equipment Finance 537757429 63.01$ Overage Charges (Color) Administration <br />Page 2