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City of Hugo Claims <br />December 2, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Martin-McAllister 16479 625.00$ Public Safety Assessment - Chow Fire Dept <br />Martin-McAllister 16479 625.00$ Public Safety Assessment - Pieper Fire Dept <br />Menards 45949 107.63$ Fire Department Supplies Fire Dept <br />Menards 46000 198.00$ Driveway Markers Street Dept <br />Menards 46012 122.26$ Fire Department Supplies Fire Dept <br />Menards 46012 4.74$ Breakroom Supplies Fire Dept <br />Menards 46081 62.48$ Emergency Lighting Fixtures (CH & RLC) Gen Gov't Bldgs <br />Menards 46081 62.47$ Emergency Lighting Fixtures (Well Houses) Water Utility <br />Menards 46521 454.88$ Holiday Lighting Supplies (PPP) Parks Dept <br />Menards 46997 21.99$ Snow Brush - Unit #121-24 Building Inspections <br />Menards 46997 15.99$ Primer - PW Facility Public Works <br />Metro-INET 2261 10,341.00$ November Computer Service Various <br />Minnesota Cleaning Services Inc 1224HH01 605.00$ November Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1224HH02 100.00$ November Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 1224HH02 741.00$ November Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 1224HH02 450.00$ November Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 1224HH03 247.00$ November Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Nelson, Neal CLAIM 220.96$ Work Boot Reimbursement Street Dept <br />Nuss Truck & Equipment SWO037447-1 934.50$ Repairs - Unit #206-20 Street Dept <br />O'Reilly Auto Parts 5914-310592 11.99$ Shop Tools Public Works <br />O'Reilly Auto Parts 5914-311618 72.97$ Shop Tools Public Works <br />O'Reilly Auto Parts 5914-313399 60.28$ Autel Scan Tool Adapter Public Works <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Pomp's Tire Service Inc 150186947 684.20$ Tires - Unit #112-18 Street Dept <br />Pomp's Tire Service Inc 150187274 406.00$ Tires - Unit #321-07 Parks Dept <br />Pomp's Tire Service Inc 150187343 767.19$ Tire Repair - Unit #317-06 Street Dept <br />Press Publications 819910 62.96$ General Election Notice - Hugo Elections <br />Press Publications 819911 83.94$ Ordinance 2024-536 Ordinances/Proceedings <br />Press Publications 819912 62.96$ Board of Zoning Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 108745093 194.61$ December Copier Lease Payment Public Works <br />SiteOne Landscape Supply LLC 148328804-001 109.79$ Irrigation Hardware Parks Dept <br />T.A. Schifsky & Sons Inc 70755 80.19$ Asphalt Street Dept <br />T.A. Schifsky & Sons Inc 70787 118.26$ Asphalt Street Dept <br />Toshiba Financial Services 5032121550 148.74$ December Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5032121550 38.89$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5032121550 2.05$ Overage Charges (B & W) Fire Dept <br />Uline 185023801 170.70$ Bags for Hydrants Water Utility <br />UniFirst Corporation 1410099710 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410099711 161.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410101518 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410101520 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410102891 12.80$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410102892 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />US Bank Equipment Finance 542097241 557.03$ November Copier Service Payment Administration <br />US Bank Equipment Finance 542097241 145.19$ Overage Charges (Color) Administration <br />Verizon Wireless 9977661606 971.28$ Cellular Phone Charges Various <br />Washington Conservation District 6736 716.31$ East Metro Watershed Membership Stormwater Fund <br />Washington County Sheriff 226847 801,684.65$ Police Services July - December 2024 Law Enforcement <br />Wewers Tree Spading Inc 242040 800.00$ Blue Spruce Tree (Lions Park) Parks Dept <br />859,372.72$ Total Claims for December 2, 2024 <br />Page 2