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City of Hugo Claims <br />January 6, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />A-1 Hydraulic Sales & Service Inc 0133940-IN 212.77$ Repairs - Unit #501 Public Works <br />Alex Air Apparatus Inc 8955 1,042.38$ Compressor Service & Air Quality Test Fire Dept <br />Allstream 21131662 116.39$ Fax Line Administration <br />Amazon Capital Services 11PD-FLKD-GYRL 55.94$ Drinking Fountain Filter Public Works <br />Amazon Capital Services 11PD-FLKD-GYRL 22.99$ USB Storage Case Engineering Dept <br />Amazon Capital Services 11PD-FLKD-GYRL 20.48$ Tissues Public Works <br />Amazon Capital Services 19CM-9MCR-DWGC 77.59$ Breakroom Supplies Public Works <br />Amazon Capital Services 19HC-DPXN-G9CK 33.59$ Breakroom Supplies Public Works <br />Amazon Capital Services 19HC-DPXN-G9CK 9.97$ Thermal Paper Rolls Public Works <br />Amazon Capital Services 1FL1-NQJW-HP7X 91.96$ Cell Phone Accessories Street Dept <br />Amazon Capital Services 1FL1-NQJW-HP7X 29.79$ Breakroom Supplies Public Works <br />Amazon Capital Services 1FL1-NQJW-HP7X 19.98$ Cell Phone Accessories Public Works <br />Amazon Capital Services 1HHL-R91L-RR1N 126.95$ Cell Phone Accessories Street Dept <br />Amazon Capital Services 1T1P-34JH-NJFN (91.96)$ Cell Phone Accessories (Returned) Street Dept <br />Apple Ford White Bear Lake 39560W 192.50$ Parts - Unit #110-16 Parks Dept <br />Aspen Mills 342906 107.40$ Bugle Pins Fire Dept <br />Aspen Mills 345242 343.89$ HFD Polo Shirts, Sweatshirts & Embroidery Fire Dept <br />Basic Animal Rescue Training 2024-01 1,080.00$ Small Animal Rescue Training Fire Dept <br />Batteries Plus Bulbs #031 P78500089 163.80$ LED Bulbs - Well Houses Water Utility <br />Batteries Plus Bulbs #031 P79071567 546.00$ LED Bulbs - Well Houses Water Utility <br />Bill Weigel Signs 24-307 25.00$ Nameplate - Ben Krull Mayor/Council <br />Canteen Refreshment Services MSP115028 218.00$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP115228 378.77$ Breakroom Supplies Gen Gov't Bldgs <br />Capital One Trade Credit/Northern Tool 54479784 909.98$ Pump for Hydro Seeder - Unit #420-25 Street Dept <br />Century Link 651 429-3212 75.10$ Fire Station Phone Lines Fire Dept <br />Christmas Light Contractors USA 26384 507.75$ Holiday Lighting Supplies (PPP) Parks Dept <br />Cintas Corporation 5245632906 268.13$ First Aid Supplies Public Works <br />CivicPlus 325147 1,342.92$ Annual Full Service Supplementation Subscription City Clerk <br />Close, Debi CLAIM 64.85$ Meeting Mileage Building Inspections <br />Comcast 226327229 509.40$ Business Internet (November) Administration <br />Comcast 226327229 509.40$ Business Internet (November) Public Works <br />Comcast 222187742 509.40$ Business Internet (December) Administration <br />Comcast 222187742 509.40$ Business Internet (December) Public Works <br />Comcast 12/12/2024 25.13$ Business Cable (thru Jan 21) Administration <br />Comcast 12/19/2024 261.94$ Business Internet (thru Jan 27) Fire Dept <br />Davis Mechanical Systems Inc 101140 2,420.00$ HVAC Repairs (FH) Fire Dept <br />Dell Marketing LP 10775035800 1,670.52$ Micro Computers (2) Fire Dept <br />Emergency Automative Technologies SERV24575 417.42$ Emergency Light System Repairs - Unit #6103-06 Fire Dept <br />Emergency Automative Technologies SERV24605 19.14$ Emergency Light System Repairs - Unit #6103-06 Fire Dept <br />Excel AV Group SI-156117 315.00$ Projector Repair - Lions Park Pavilion Parks Dept <br />Fire Safety USA Inc 195096 680.55$ Structural Fire Gloves Fire Dept <br />Fire Safety USA Inc 190999 6,106.17$ Repairs - Unit #7104-18 Fire Dept <br />Foremost Promotions 729464 542.73$ Fire Department Open House Supplies Fire Dept <br />Forest Lake NAPA November 978.36$ Auto Parts & Shop Supplies Various <br />General Repair Service 83620 95.87$ Float - Lift Station No. 4 Sewer Utility <br />General Repair Service 83620 (51.90)$ Float - Lift Station No. 4 (Returned) Sewer Utility <br />Gregoire, Rick 2024 240.00$ Fitness Program Reimbursement Fire Dept <br />Hawkins Inc 6932181 5,658.25$ Water Chemicals Water Utility <br />Hawkins Inc 6937519 1,340.55$ Water Chemicals Water Utility <br />Hisdahl Inc 18111 65.00$ Plaque (Council) Mayor/Council <br />Hisdahl Inc 18126 42.00$ Par Tags Fire Dept <br />Home Depot Credit Services 5520601 46.52$ Materials - Sump Pump Repair (CH) Gen Gov't Bldgs <br />Home Depot Credit Services 5520601 29.97$ Heater - Hanifl Parks Dept <br />Home Depot Credit Services 5520601 21.76$ Safety Gear Parks Dept <br />Home Depot Credit Services 5520601 21.04$ Mailbox Repair Supplies Street Dept <br />Home Depot Credit Services 5520601 19.88$ Work Lights (2) Public Works <br />Hotsy Equipment of Minnesota 23490 424.55$ Parts for Washbay Public Works <br />Innovative Office Solutions LLC IN4710004 140.27$ Restroom Supplies (PPP) Parks Dept <br />Innovative Office Solutions LLC IN4721826 287.94$ Copy Paper Administration <br />Innovative Office Solutions LLC IN4721826 183.79$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4721826 74.44$ Trash Can Liners (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN4721826 18.20$ Rubber Bands Administration <br />Instrumental Research, Inc. 6041 120.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN321654 511.84$ Fire Hoses Fire Dept <br />Jefferson Fire & Safety Inc PB001951 1,363.75$ TFT Storz Coupler Valve Fire Dept <br />Jensen, David 2024 100.00$ Fitness Program Reimbursement Fire Dept <br />Johnson/Turner November 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner November 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner November 5,624.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Klein, Lori December 595.00$ December Cleaning Services (PPP) Parks Dept <br />Klein, Matthew CLAIM 29.25$ Propane (Holiday) Public Works <br />Knife Lake Concrete Inc 992423.1 24,974.40$ Pickleball Court & Concrete Playground Curb - Diamond Point Special Park Fund <br />Page 1