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City of Hugo Claims <br />October 21, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Amazon Capital Services 1H7Y-Y1MW-1QHQ 59.97$ Label Maker & Label Tape Public Works <br />Amazon Capital Services 1H7Y-Y1MW-1QHQ 15.99$ Notebooks Public Works <br />Amazon Capital Services 1K9J-QFHX-X7CL 100.94$ Rain Boots - Duff Engineering Dept <br />Amazon Capital Services 1NQR-K9T3-M3KY 36.99$ Laptop Accessories Fire Dept <br />Barthel Charter Inc 52741 1,002.00$ Coach Bus for Bus Tour Administration <br />Century College 1251521 550.00$ Fire Instructor I - Gregoire Fire Dept <br />Cintas Corporation 5232350504 181.73$ First Aid Supplies Public Works <br />Cintas Corporation 5232350504 164.46$ First Aid Supplies Gen Gov't Bldgs <br />Clarion Events Inc Registration 1,932.00$ 2025 FDIC Conference Registrations (3) Fire Dept <br />Comcast 219628040 509.40$ Business Internet (October) Administration <br />Comcast 219628040 509.40$ Business Internet (October) Public Works <br />Compton, Jennifer CLAIM 70.44$ Laptop Accessories (Amazon) Finance/Water & Sewer <br />Dahl, Kristin CLAIM 602.75$ Reimb. Irrigation Repairs - Dellwood &125th Street Imp Street Reconstruction <br />Dan's Towing & Recovery 95065 150.00$ Towing - Fire Dept Training Event Fire Dept <br />Dan's Towing & Recovery 95248 150.00$ Towing - Fire Dept Training Event Fire Dept <br />Duea, Mark CLAIM 900.00$ Reimb. Irrigation Repairs - Dellwood &125th Street Imp Street Reconstruction <br />Duo-Safety Ladder Corp 494280-000 99.06$ Ladder Supplies - Unit #7103-08 Fire Dept <br />Envirotech Services Inc CD202419946 5,700.39$ Chloride Application (Dust Control Project) Street Dept <br />Fence Me In 1608 10,600.00$ Fence Installation - Diamond Point Park Special Park Fund <br />Finnegan, Elizabeth CLAIM 292.61$ Cold Weather Gear Engineering Dept <br />Flagship Recreation F23071 6,234.00$ Benches (4) - Diamond Point Park Special Park Fund <br />Forest Lake NAPA September 439.28$ Auto Parts & Shop Supplies Various <br />Fox, Richard CLAIM 78.99$ Cold Weather Gear Water & Sewer <br />Gary Carlson Equipment Co 133234-2 1,877.00$ Pump Rental - Stormwater Pond Maintenance (Fenway Blvd) Stormwater Fund <br />General Repair Service 83557 277.64$ Synfilm Oil (Lift Station Pumps) Sewer Utility <br />General Repair Service 83632 220.12$ Replacement Seal - Lift Station No. 4 Sewer Utility <br />Gene's Disposal Service Inc 517657 114.71$ October Waste Hauling - City Hall Gen Gov't Bldgs <br />Gene's Disposal Service Inc 517657 243.85$ October Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 517657 1,052.83$ October Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 517657 239.49$ October Waste Hauling - Rice Lake Room Gen Gov't Bldgs <br />Gene's Disposal Service Inc 517657 293.49$ October Waste Hauling - Lions Park Parks Dept <br />Gene's Disposal Service Inc 517657 239.49$ October Waste Hauling - Hanifl Fields Parks Dept <br />Gopher State One Call 4090487 409.05$ September Service Charges Water & Sewer <br />Gort, Max CLAIM 53.73$ Bus Tour Supplies Administration <br />Gort, Max CLAIM 6.49$ Bus Tour Supplies Administration <br />Graf, Neil CLAIM 1,000.00$ Reimb. Irrigation Repairs - Dellwood &125th Street Imp Street Reconstruction <br />Hawkins Inc 6883873 1,424.02$ Water Chemicals Water Utility <br />Hawkins Inc 6887911 2,333.20$ Water Chemicals Water Utility <br />HD Sod Inc 13140 45.00$ Sod - Misc Concrete Repairs Street Dept <br />HD Sod Inc 13451 30.00$ Sod - Clearwater Cove Parks Dept <br />Hugo Equipment Company 207007 156.99$ Parts - Unit #319-07 Parks Dept <br />Hugo Equipment Company 207007 64.99$ Trimmer Line Parks Dept <br />Hugo Equipment Company 207007 55.98$ Small Engine Oil Parks Dept <br />Hugo Equipment Company 207267 156.99$ Parts - Unit #319-07 Parks Dept <br />Hugo Equipment Company 209324 39.98$ Small Engine Oil Parks Dept <br />Hugo Feed Mill 74070 8.85$ Keys Fire Dept <br />Hugo Feed Mill 74077 8.98$ HFD Kitchen Remodel - Supplies Fire Dept <br />Hugo Feed Mill 74125 179.00$ Straw for House Burn Fire Dept <br />Hugo Feed Mill 169780 6.99$ HFD Kitchen Remodel - Supplies Fire Dept <br />Hugo Feed Mill 170589 10.95$ Straw - 147th Street Sewer Repair Sewer Utility <br />Innovative Office Solutions LLC IN4648991 75.47$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4650361 15.63$ Batteries Administration <br />Innovative Office Solutions LLC IN4650361 28.40$ Certificate Paper Building Inspections <br />Innovative Office Solutions LLC IN4650361 166.86$ Trash Can Liners (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4650361 47.00$ Breakroom Supplies (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4665398 170.71$ UPS Battery Backup - Council Chambers Audio/Video <br />Instrumental Research, Inc. 5846 120.00$ Water Bacteria Testing Water Utility <br />Jensen, David CLAIM 57.25$ Cell Phone Accessories (Best Buy) Fire Dept <br />Juba, Rachel CLAIM 466.00$ Bus Tour Supplies Administration <br />Kath Fuel Oil Service Co. 12320094 6,679.04$ September Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 254.62$ Cold Weather Gear Parks Dept <br />Kieffer, Rick CLAIM 72.80$ Cell Phone Accessories (Amazon) Parks Dept <br />Killmer Electric Co Inc W23624 130.00$ Traffic Signal Repair (152nd/Hwy 61) Street Dept <br />Knowlan's Super Markets Inc 5746 46.76$ Meeting Supplies Planning & Zoning <br />Knowlan's Super Markets Inc 5912 53.97$ Supplies for Live Burn Fire Dept <br />Laughlin's Pest Control 67182 97.75$ September Pest Control Service Gen Gov't Bldgs <br />Marco INV13012455 55.31$ October Copier Maintenance Building Inspections <br />Menards 43348 220.19$ Water Softener Salt Public Works <br />Menards 43348 220.18$ Water Softener Salt (PPP) Parks Dept <br />Menards 43630 59.70$ Water Softener Salt Fire Dept <br />Menards 43630 48.90$ Fire Department Open House Supplies Fire Dept <br />Menards 43630 19.36$ Fire Department Supplies Fire Dept <br />Page 1