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City of Hugo Claims <br />April 7, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 21368866 130.20$ Fax Line Administration <br />Amazon Capital Services 13R3-RHTD-1TQC 47.76$ Safety Gear - Siebenaler Street Dept <br />Amazon Capital Services 14G7-JWK4-PT1X 44.99$ 32GB Computer Ram Public Works <br />Amazon Capital Services 1T9J-4613-437J 16.74$ Clipboards Water Utility <br />Amazon Capital Services 1WF6-PTCJ-F63F (44.99)$ 32GB Computer Ram (Returned) Public Works <br />American Planning Association 126113-202504 533.00$ 2025 Membership Dues - Bryan Bear Administration <br />Bill Weigel Signs 25-214 25.00$ Nameplates - Parks Commissioners Parks Dept <br />Brevig, Kathy CLAIM 96.54$ Historical Commission Supplies Historical Commission <br />Budget Blinds HFD 7,266.40$ HFD Station Remodel - Blinds (80% Down) Fire Dept <br />Canteen Refreshment Services MSP121886 478.40$ Breakroom Supplies Public Works <br />Canteen Refreshment Services MSP123395 220.79$ Breakroom Supplies Gen Gov't Bldgs <br />Capital City Regional Firefighters Assoc 25-107 50.00$ 2025 Membership Dues Fire Dept <br />Capital One Trade Credit/Frattallone's A21576/B 97.97$ Carpet Cleaner Rental & Supplies (Oneka Room & PPP) Various <br />Capital One Trade Credit/Northern Tool 1059251024 119.97$ Hose Reel Hose & Fittings Fire Dept <br />Century Link 651 429-3212 82.18$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5259474804 189.55$ First Aid Supplies Public Works <br />Cintas Corporation 5259474804 233.89$ First Aid Supplies Gen Gov't Bldgs <br />Comcast 235252632 509.94$ Business Internet (March) Administration <br />Comcast 235252632 509.94$ Business Internet (March) Public Works <br />Comcast 3/12/2025 25.17$ Business Cable (thru April 21) Administration <br />Companion Animal Control LLC February 319.70$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC February 500.00$ Boarding & Rescue Fees Animal Control <br />Core & Main LP W580797 10,479.00$ Radio Meters Water Utility <br />Davis Mechanical Systems Inc 101540 647.50$ HVAC Repairs (FH) Fire Dept <br />Davis Mechanical Systems Inc 101461 26,755.00$ Furnace & A/C Replacements - 4 Units (85% Down) Gen Gov't Bldgs <br />Dell Marketing LP 10805639236 2,282.59$ Laptop Computer Public Works <br />Esch Consulting LLC 22732 400.00$ Public Works Leadership Group - Anderson Public Works <br />Esch Consulting LLC 02-20-2025 50.00$ Public Works Leadership Group - Anderson Public Works <br />Excel AV Group SI-156749 435.00$ Projector Repair - Lions Park Pavilion Parks Dept <br />Excel AV Group SI-156948 583.00$ A/V System Repairs - Council Chambers Audio/Video <br />Fox, Richard CLAIM 216.00$ Laminate Hydrant Flushing Maps (Office Max) Water Utility <br />Garcia, Steven CLAIM 269.95$ Work Boot Reimbursement Street Dept <br />Grainger 9413961211 126.13$ Cold Weather Gear - Siebenaler Street Dept <br />Grainger 9415749275 114.30$ Cold Weather Gear - Siebenaler Street Dept <br />Hawkins Inc 7012875 30.00$ Water Chemicals (Cylinder Charge) Water Utility <br />Hawkins Inc 7021990 225.00$ Tubing - Wellhouses Water Utility <br />Hoistad, Joel CLAIM 115.50$ Work Boot Reimbursement Building Inspections <br />Hugo Business Association 1357 1,000.00$ EDA Sponsorship for Kidz 'n Biz Misc Unallocated <br />Hugo Equipment Company 213059 72.27$ Parts for Weed Whips Parks Dept <br />Hugo Equipment Company 214009 179.98$ Helmet (Tree Trimming) Street Dept <br />Hugo Equipment Company 214073 43.99$ Chainsaw Parts (Tree Trimming) Street Dept <br />Hugo Equipment Company 214114 34.49$ Chainsaw Parts (Tree Trimming) Street Dept <br />Innovative Office Solutions LLC IN4793347 166.37$ File Folders, Erasers & Ruler Administration <br />Innovative Office Solutions LLC IN4794354 178.34$ Toner Cartridges Finance Dept <br />Johnson Controls Fire Protection LP 52548617 845.25$ Alarm Tech Service Gen Gov't Bldgs <br />Klein, Lori March 525.00$ March Cleaning Services (PPP) Parks Dept <br />Klein, Lori March 455.00$ Carpet Cleaning (PPP) Parks Dept <br />Klein, Lori March 280.00$ Carpet Cleaning (Oneka Room) Gen Gov't Bldgs <br />Knowlan's Super Markets Inc 3092 2.94$ Distilled Water Public Works <br />Landform 36448 2,051.04$ Residential Zoning Code Update Planning & Zoning <br />Landform 36519 700.52$ Residential Zoning Code Update Planning & Zoning <br />Laughlin's Pest Control 70162 97.75$ March Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9312306670 213.85$ Bulk Hardware Supplies Public Works <br />Lincoln National Life Insurance Co. April 1,165.00$ Disability Premium Finance Dept <br />Lindau, Michele CLAIM 44.97$ Canva Subscription (Jan - Mar) Administration <br />Lindau, Michele CLAIM 899.40$ Zoom Video Conferencing Software Renewal Administration <br />Marco INV13597211 62.86$ March Copier Maintenance Building Inspections <br />Menards 52819 28.98$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 52885 39.99$ Two Way Radios Street Dept <br />Menards 52983 11.99$ Trash Bags Parks Dept <br />Menards 53002 26.44$ Shop Supplies Public Works <br />Menards 53002 4.89$ Door Stop (CH) Gen Gov't Bldgs <br />Menards 53399 20.88$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 53762 4.94$ Materials - Eyewash Install - Wells No. 2 & No. 4 Water Utility <br />Menards 54140 228.59$ Fire Department Supplies Fire Dept <br />Metro-INET 2506 11,627.00$ March Computer Service Various <br />Minneapolis/St. Paul Business Journal 508453325 100.00$ 1 Year Subscription Administration <br />Minnesota Cleaning Services Inc 0425HH01 605.00$ March Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0425HH02 100.00$ March Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0425HH03 741.00$ March Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0425HH04 450.00$ March Cleaning Services Fire Dept <br />Page 1