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Vendor <br />A-1 Tire Service Inc <br />51276 <br />$ <br />Advanced Graphix Inc <br />199209 <br />$ <br />Alert -All Cor i. <br />218090154 <br />$ <br />Anderson, Scott <br />CLAIM <br />$ <br />Anderson, Scott <br />CLAIM <br />$ <br />Arnt Construction Company Inc <br />30277 <br />$ <br />Aspen Mills <br />224017 <br />$ <br />Aspen Mills <br />224018 <br />$ <br />Ashen Mills <br />224019 <br />$ <br />Barthel Charter Inc <br />B-2162 <br />$ <br />Big A-pple Bagels & MN Bread Co <br />17920 <br />$ <br />Bound Tree Medical LLC <br />82995602 <br />$ <br />Century College <br />340159 <br />$ <br />Century College <br />340159 <br />$ <br />Century College <br />340159 <br />$ <br />u <br />Century College <br />340171 <br />I $ <br />Century College <br />340171 <br />$ <br />Centur, Link <br />651 429-3212 <br />$ <br />Century Link <br />651 653-1154 <br />$ <br />Cintas Corporation <br />5011897324 <br />$ <br />Cintas Corporation <br />2011897324 <br />$ <br />Clarey's Safety Equipment Inc <br />179119 <br />$ <br />Comcast <br />9/5/2018 <br />$ <br />9/18/2018 <br />$ <br />ivc:mpanon Animal Control LLC_ <br />August <br />$ <br />Cragun's Corporation <br />1197 <br />$ <br />Custom Car, & Tire LLC <br />270012146 <br />$ <br />Denaway, Shayla <br />CLAIM <br />$ <br />Denaway, Shayla j <br />CLAIM <br />$ <br />Denaway, Shayla <br />CLAIM <br />$ <br />Denaway, Shayla _ <br />CLAIM <br />$ <br />Denawav, Shayla <br />CLAIM <br />$ <br />Dunn Bros Coffee <br />59119 <br />$ <br />Emergency Ar•naratus Maintenance Inc <br />101909 <br />$ <br />EPA Audio Visual Inc <br />901584 _ <br />$ <br />ESRI <br />93527270 <br />$ <br />ESRI <br />93527270 <br />$ <br />ESS Brothers & Sons Inc <br />YY7344 <br />$ <br />ESS Brothers & Sons Inc <br />YY7823 <br />$ <br />Fairview Health Services <br />75000961 <br />$ <br />Fast Signs of Maplewood <br />EST-3851 <br />$ <br />_ <br />Ferguson Waterworks <br />305193 <br />$ <br />Forest Lake Printing & Promotions <br />11743 <br />$ <br />Frattallone's Hardware Store <br />122888 <br />$ <br />Galls LLC <br />10707117 <br />$ <br />Gopher State One Call ! <br />8090466 <br />$ <br />Granicus Inc <br />98468 <br />$ <br />Halverson -Boyd, Gretchen <br />CLAIM <br />$ <br />Hawkins Inc <br />4371818 <br />$ <br />Hisdahl Inc <br />16333 <br />$ <br />Hisdahl Inc <br />16482 <br />$ <br />HisdahlInc <br />16448 <br />$ <br />HisdahlInc <br />16552 <br />$ <br />Home Depot Credit Services <br />1592746 <br />$ <br />_ <br />Home Depot Credit Services <br />5095002 <br />$ <br />Hugo Feed Mill <br />57178 <br />$ <br />Innovative Office Solutions LLC <br />IN2216247 <br />$ <br />Innovative Office Solutions LLC <br />IN2216247 <br />$ <br />Innovative Office Solutions LLC <br />IN2216213 <br />$ <br />Jimmy's Johnnys Inc <br />138752 <br />$ <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />Laughlin's Pest Control <br />22229 <br />$ <br />Lawson Products <br />O 6135545 <br />$ <br />League of Minnesota Cities <br />277341 <br />$ <br />League of Minnesota Cities <br />277341 <br />$ <br />Lindau, Michele <br />CLAIM <br />$ <br />Menards <br />92579 <br />$ <br />Menards <br />92893 <br />$ <br />Menards <br />93514 <br />$ <br />City of Hugo Claims <br />October 15. 2018 <br />Description <br />265.00 Tire Repair - Unit #317 <br />50.00 Removal of Vehicle Decals <br />587.50 Fire Department Open House Supplies <br />68.89 Fall Cleanup Day Supplies <br />240.00 2018 MN Fall Maintenance Expo Registrations (8) <br />72.00 Sand - Culvert Repairs <br />16.00 Patches <br />275.15 Class A Uniform <br />377.25 Class A Uniform <br />552.00 Bus Tour <br />380.65 Bus Tour Supplies <br />199.99 Medical Su-1-lies <br />125.00 Modern Fire Attack - Ryan Nadeau <br />125.00 Modern Fire Attack - Kevin Kriegshauser <br />125.00 Modern Fire Attack - Amy Kriegshauser <br />125.00 Modern Fire Attack - Ross Hoernemann <br />125.00 Modern Fire Attack - Rick Gregoire <br />73.05 Fire Station Phone Lines <br />58.78 SCADA Lines <br />83.06 First Aid Supplies <br />372.58 First Aid Supplies <br />21.75 Turnout Gear Cleaner <br />2.25 Business Internet (thru October 14) <br />155.77 Business Internet (thru October 27) <br />216.80 Monthly Service Charge <br />199.72 Lodging - Michele Lindau MCFOA Conference) <br />500.00 Tires - Unit #101 <br />20.39 DVD for Movie Night <br />20.35 Movie Night Sw)plies <br />114.48 Tour de Hugo Mileage <br />19.44 Meeting Mileage <br />19.44 SHIP Meeting Mileage <br />41.78 Bus Tour Supplies <br />266.31 Parts - Unit #4221 <br />285.00 Install Monitor - Council Chambers <br />700.00 ArcGIS Software Maintenance Fee <br />500.00 ArcGIS Software Maintenance Fee <br />1,073.00 Galvanized Pond Skimmer <br />22,100.00 Catch Basins <br />70.00 Employment Testing - Amber Lozier <br />50.42 Window Decals - PW Office Hours <br />1,845.08 PVC Pipe - Culvert Repairs <br />242.50 Burning Permit Forms <br />4.49 Hardware <br />10.99 Class A Uniform Cap Band <br />338.85 September Service Charges <br />5,092.32 Web Streaming Service (05/07/18 thru 04/30/19 <br />130.00 Tour de Hugo Supplies <br />4,894.73 Water Chemicals <br />54.70 Par Tags & Locker Tags <br />7.35 Par Tags <br />168.00 Engraved Plates <br />83.25 Par Tags & Locker Tags <br />69.27 Meter Repair Tools <br />99.97 Mailbox (PW Bldg) <br />8.25 Keys for Well Houses <br />215.94 Copy Paper <br />58.22 Pens & Markers <br />614.38 Office Supplies <br />118.00 Portable Toilet Rental - Tour de Hugo <br />5,761.97 September Unleaded Gas & Diesel Purchases <br />85.00 September Pest Control Service (CH) <br />1,287.61 Bulk Hardware Supplies <br />45.00 Regional Meeting - Bryan Bear <br />30.00 MAMA Meeting - Bryan Bear <br />186.84 Mileage <br />241.75 Water Heater & Hardware - Well No. 3 E:ewash <br />48.46 Raingarden Supplies _ <br />25.76 Shop Supplies <br />G. 1 <br />Street Dept <br />Fire De;:.t <br />Fire Dept <br />Recycling <br />Public Works _ <br />Stormwater Fund <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Administration <br />Administration <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water & Sewer <br />Public Works <br />Gen Gov't Bldgs <br />Fire Dept _ <br />Fire Dept <br />Fire Dept <br />Animal Control _ <br />City Clerk <br />Public Works <br />Parks Dept <br />Parks Dept _ <br />Parks Dept <br />Parks Dept <br />Parks Dept <br />Administration <br />Fire Dept <br />Audio/Video <br />Community Development <br />Engineering <br />Stormwater Fund <br />Stormwater Fund <br />Finance & Water/Sewer <br />Public Works <br />Stormwater Fund <br />Fire Dept <br />Public Works <br />Fire Dept <br />Water & Sewer <br />-Audio/Video <br />Parks Dept <br />Water Utility <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Fire Dept <br />Water Utility <br />Public Works <br />Water Utility <br />Administration <br />Public Works <br />Various <br />Parks Dept <br />Various <br />Gen Gov't Bldgs <br />Public Works <br />Administration , <br />Administration <br />City Clerk <br />Water Utility <br />Gen Gov't Bldgs <br />Public Works <br />Page 1 <br />