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City of Hugo Claims <br />November 4, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 496458 2,850.00$ Accounting Assistance Finance Dept <br />Allstream 20969323 116.39$ Fax Line Administration <br />Amazon Capital Services 17CT-94G6-HFCK 29.62$ Breakroom Supplies Public Works <br />Amazon Capital Services 1C4H-M1VG-4HCT 252.00$ Pest Control Supplies Parks Dept <br />Amazon Capital Services 1TFH-JGF1-X9CM 54.42$ Floor Degreaser Fire Dept <br />Amazon Capital Services 1TFH-JGF1-X9CM 12.98$ Ladder Maintenance Supplies Fire Dept <br />Aspen Mills 340291 1,633.38$ HFD Shirts, Jackets & Embroidery Fire Dept <br />Aspen Mills 340819 410.70$ Class A Uniform Fire Dept <br />Aspen Mills 341067 152.50$ Officer Badge Fire Dept <br />Bill Weigel Signs 24-287 25.00$ EDA Commission Nameplate Administration <br />Bound Tree Medical LLC 85510808 153.91$ Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP109327 372.76$ Breakroom Supplies Fire Dept <br />Canteen Refreshment Services MSP109327 102.13$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP110612 438.83$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP111341 214.00$ Breakroom Supplies Fire Dept <br />Cardio Partners Inc INV3488683 691.29$ AED Smart Pads & Case (Donation Monies)Fire Dept <br />Century College CI0000002381 110.00$ Fire Instructor I Textbook - Gregoire Fire Dept <br />Century Link 651 429-3212 74.84$ Fire Station Phone Lines Fire Dept <br />City of St. Paul IN60159 78.76$ Asphalt Street Dept <br />Comcast 10/12/2024 25.13$ Business Cable (thru Nov 21)Administration <br />Comcast 10/18/2024 254.77$ Business Internet (thru Nov 27)Fire Dept <br />Comcast 220795774 527.19$ Business Internet (November)Administration <br />Comcast 220795774 527.19$ Business Internet (November)Public Works <br />Compton Jr, Jim CLAIM 608.20$ MSFCA Conference Lodging Fire Dept <br />Compton Jr, Jim CLAIM 180.78$ MSFCA Conference Mileage Fire Dept <br />Core & Main LP V781716 10,228.60$ Radio Meters Water Utility <br />Custom Truck One Source 202400716104 14,187.00$ V-Plow - Unit #122-24 Water & Sewer <br />Earl F. Andersen 0137794-IN 190.05$ Street Sign Plates Street Dept <br />Earl F. Andersen 0137613-CM (35.65)$ Street Sign Plates (Recycling)Street Dept <br />Electric Pump 26886 3,577.00$ Pump Repair - Lift Station No. 2 Sewer Utility <br />Electro Watchman Inc 430330 3,656.33$ Annual Software & Support - Access Control System Various <br />Emans, Colin CLAIM 912.30$ MSFCA Conference Lodging Fire Dept <br />Emans, Colin CLAIM 19.14$ MSFCA Conference Expenses Fire Dept <br />ESRI 94812866 819.00$ ArcGIS Software Maintenance Fee Community Development <br />ESRI 94812866 586.00$ ArcGIS Software Maintenance Fee Engineering Dept <br />Fire Safety USA Inc 192683 1,003.00$ Repairs - Unit #7104-18 Fire Dept <br />General Repair Service 83557 28.48$ Freight Charges - Synfilm Oil (Lift Station Pumps)Sewer Utility <br />Grainger 9261014980 58.44$ Supplies - Lift Stations Sewer Utility <br />Grainger 9286930632 15.65$ Photocell - Streetlight Repairs Street Dept <br />Hawkins Inc 6895355 224.91$ Water Chemicals Water Utility <br />Hisdahl Inc 18054 1,690.58$ HFD Shirts & Embroidery Fire Dept <br />Hugo Plumbing & Pump Service 11024 170.00$ Plumbing Repairs - 14715 Forest Blvd Rental Properties <br />Hurley, Megan CLAIM 810.00$ Reimb. Irrigation Repairs - Dellwood &125th Street Imp Street Reconstruction <br />Industrial Pneumatic Systems 22027 645.00$ Air Compressor Repair Public Works <br />Instrumental Research, Inc.5907 120.00$ Water Bacteria Testing Water Utility <br />Kahuna Window Cleaning 25562 587.00$ Window Cleaning Service (CH)Gen Gov't Bldgs <br />Kahuna Window Cleaning 25563 405.00$ Window Cleaning Service (Hanifl)Parks Dept <br />Kahuna Window Cleaning 25564 310.32$ Window Cleaning Service (PW)Public Works <br />Kaspszak, Thomas CLAIM 10.00$ MSFCA Conference Parking Fire Dept <br />Kaspszak, Thomas CLAIM 5.08$ MSFCA Conference Expenses Fire Dept <br />Klein, Lori October 1,155.00$ October Cleaning Services (PPP)Parks Dept <br />Leffler Printing Company Inc 22517 4,090.00$ Newsletter Printing Misc Unallocated <br />Lincoln National Life Insurance Co.November 1,207.10$ Disability Premium Finance Dept <br />Maas, Jeff CLAIM 276.59$ Work Boot Reimbursement Street Dept <br />MainStreet Designs Inc 36506 2,120.00$ HFD Banners Fire Dept <br />Menards 44554 74.46$ Faucet & Supplies (RLC)Gen Gov't Bldgs <br />Menards 44554 39.99$ Supplies - CSAH 8 Monument Sign Street Dept <br />Menards 44554 21.99$ Parts - Unit #107-20 Water & Sewer <br />Menards 44554 10.88$ Mailbox Reinstall Supplies - Dellwood & 125th Street Imp Street Reconstruction <br />Menards 44554 7.79$ Parts - Unit #302-03 Street Dept <br />Menards 44877 65.98$ Gas Leak Detector Building Inspections <br />Menards 44877 29.98$ Tape Measure Building Inspections <br />Menards 44878 159.99$ Vacuum for Oneka Room Gen Gov't Bldgs <br />Metering & Technology Solutions INV6326 3,256.26$ Water Meters Water Utility <br />Metering & Technology Solutions INV6367 4,839.18$ Water Meters & Hardware Water Utility <br />Michael Basich Inc 102424-1 20,000.00$ Playground Equipment Installation - Diamond Point Park Special Parks Fund <br />Minnesota Cleaning Services Inc 1124HH01 605.00$ October Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1124HH02 100.00$ October Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1124HH03 741.00$ October Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1124HH03 450.00$ October Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1124HH03 247.00$ October Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Agriculture 20109729 30.00$ Tree Care Registry Street Dept <br />MN Dept of Transportation P00019218 3,398.94$ Fable Hills Bridge Inspection Services Street Reconstruction <br />MN Fire Service Certification Board 13254 158.50$ Fire Apparatus Operator Certification Exam - Olson Fire Dept <br />MN State Fire Chiefs Assn 8254 40.00$ 2024 Conference Registration - Kaspszak Fire Dept <br />Municipal Emergency Services Inc IN2139180 1,050.00$ Silv-Ex Plus Foam Fire Dept <br />Nelson, Neal CLAIM 300.00$ Cold Weather Gear Street Dept <br />Page 1