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City of Hugo Claims <br />December 16, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />NAC Mechanical Corp 40001975 1,016.00$ Fall HVAC Maintenance Gen Gov't Bldgs <br />NAC Mechanical Corp 40002008 725.00$ Fall HVAC Maintenance Fire Dept <br />NAC Mechanical Corp 40002590 5,262.00$ Annual HVAC Maintenance Public Works <br />O & L Door Systems 129487 3,484.63$ Exterior Door Repairs (PPP) Parks Dept <br />Oxygen Service Company 3601982 110.14$ Welding Supplies Public Works <br />Past Perfect Software Inc 2024PPO-34440 475.00$ Past Perfect Online Hosting Renewal Historical Commission <br />Performance Plus LLC 11062069 351.00$ Pre-Placement Medical & Screening - C. Bieniek Fire Dept <br />Peterson Companies 58251 590.00$ Beaver Ponds Irrigation Reuse System Winterization Stormwater Fund <br />Peterson Companies 58252 486.00$ City Hall Irrigation Winterization Gen Gov't Bldgs <br />Peterson Companies 58253 960.00$ Hanifl Park Irrigation System Winterization Parks Dept <br />Peterson Companies 58254 1,456.00$ Lions Park Irrigation System Winterization Parks Dept <br />Peterson Companies 58255 700.00$ Waters Edge Irrigation Reuse Phase 2 Winterization Stormwater Fund <br />Peterson Companies 58256 595.00$ Waters Edge Irrigation Reuse Phase 1 Winterization Stormwater Fund <br />Peterson Companies 58257 750.00$ CSAH 8 Irrigation Stormwater Reuse Winterization Stormwater Fund <br />Peterson Companies 58258 1,780.00$ CSAH 8 Irrigation System Winterization Street Dept <br />Peterson Companies 58359 640.00$ Adelaide Landing Irrigation Winterization Parks Dept <br />Pomp's Tire Service Inc 150187568 684.20$ Tires - Unit #114-18 Street Dept <br />Pomp's Tire Service Inc 150187701 4,761.01$ Tires & Installation - Unit #306-16 Street Dept <br />Press Publications 821782 167.88$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 821783 181.88$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 821784 48.97$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />RDO Equipment Co P2502870 210.99$ Safety Gear (Tree Trimming) Street Dept <br />Ricoh USA, Inc 5070557779 125.95$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5070557779 14.58$ Overage Charges (B & W) Public Works <br />Robinson, Tom CLAIM 92.77$ Fire Department Supplies Fire Dept <br />Sam's Club 82931 427.06$ Fire Department Supplies Fire Dept <br />Sam's Club 82931 50.00$ Membership Renewal (Partial) Dues/Memberships <br />Schwaab Inc 4654684 46.00$ Plan Review Stamp Building Dept <br />Stonehouse Catering Hugo 5,042.75$ Holiday Party Catering Unallocated <br />TASC IN3250524 50.00$ December Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 603.87$ Cellular Phone Charges Various <br />T-Mobile 870254054 10.50$ Tower No. 4/Well No. 6 Cradlepoint Water Utility <br />T-Mobile 870254054 10.50$ Rice Lake Centre Cradlepoint Administration <br />T-Mobile 870254054 40.25$ Hanifl Cradlepoint Parks Dept <br />UniFirst Corporation 1410104840 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 1410104842 159.62$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 1410106388 27.52$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 141010912 10.55$ Restroom Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />University of Minnesota 0230054161 25.00$ Tree Inspector Recertification Course - Kieffer Parks Dept <br />University of Minnesota 2110014019 650.00$ Building Seminar Registration - Baller Building Inspections <br />US Bank 7549972 500.00$ Paying Agent Fees Sinking Fund <br />US Bank 7556474 550.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 9979482531 23.38$ Cellular Phone Charges Public Works <br />Verizon Wireless 9979482532 20.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9977661606 971.28$ Cellular Phone Charges Various <br />WSB & Associates October 52,806.59$ Engineering Fees - See Attached Breakdown Various <br />Zack's Inc 37052 2,157.86$ Shop Towels, Chains, Gloves, Bungee Cords, Etc Public Works <br />129,174.39$ Total Claims for December 16, 2024 <br />Page 2