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Vendor Invoice Amount <br />Hugo Equipment Comuam <br />135456 <br />$ <br />Hugo Equipment Comi,anr <br />136259 <br />$ <br />Hugo Equip. menl Comran; <br />136341 <br />$ <br />Hugo Equipment Com;iarn; <br />136183 <br />$ <br />Hugo Equipment Com:)an, <br />136263 <br />$ <br />Hugo Equipment Com.,any <br />136338 <br />$ <br />Hugo Feed Mill <br />37147 <br />$ <br />Hugo Feed Mill <br />62608 <br />$ <br />Hugo Feed Mill <br />62649 <br />$ <br />Hydraulic Plus & Consulting LLC <br />11117 <br />$ <br />Inclusion Solutions LLC <br />13026 <br />$ <br />Innovative Office Solutions LLC <br />IN2374697 <br />$ <br />Innovative Office Solutions LLC <br />IN2381415 <br />$ <br />Innovative Office Solutions LLC <br />IN2387015 <br />$ <br />Innovative Office Solutions LLC <br />IN2392854 <br />$ <br />Innovative Office Solutions LLC <br />IN2392854 <br />$ <br />Innovative Office Solutions LLC <br />IN2397837 <br />$ <br />Innovative Office Solutions LLC <br />IN2415256 <br />$ <br />Innovative Office Solutions LLC <br />IN2415256 <br />$ <br />Innovative Office Solutions LLC <br />IN2415256 <br />$ <br />Innovative Office Solutions LLC <br />IN2415256 <br />$ <br />Innovative Office Solutions LLC <br />IN2415256 <br />$ <br />Instrumental Research Inc <br />1631 <br />$ <br />Interstate Battery System of Minneapolis <br />110044420 <br />$ <br />Jefferson Fire & Safety Inc <br />IN101342 <br />$ <br />Jefferson Fire & Safety Inc <br />IN101342 <br />$ <br />Jensen, Dave <br />CLAIM <br />$ <br />Jimmy's Johnnys Inc <br />143550 <br />$ <br />Johnson Controls Fire Protection LP <br />20761953 <br />$ <br />Johnson/Turner <br />January <br />$ <br />Johnson/Turner <br />January <br />$ <br />Johnsonrrumer <br />January <br />$ <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />Knowlan's Sul er Markets Inc <br />501 <br />$ <br />Knowlan's Sul •er Markets Inc <br />5507 <br />$ <br />Landform <br />28719 <br />$ <br />Lau_ahlin's Pest Control <br />25060 <br />$ <br />Laughlin's Pest Control <br />25298 <br />$ <br />Lawson Products <br />9306448074 <br />$ <br />Lawson Products <br />9306448075 <br />$ <br />Lawson Products <br />9306454714 <br />$ <br />Lawson Products <br />9306468529 <br />$ <br />Lawson Products <br />9306504325 <br />$ <br />Loffler Coml:anies Inc <br />3026685 <br />$ <br />MAGraohics-Mad•gis White _ _ _ <br />19-1005 <br />$ <br />Menards <br />1913 <br />$ <br />Menards <br />1913 <br />$ <br />Menards W <br />2704 <br />$ <br />_ <br />Menards <br />2825 <br />$ <br />Menards <br />2884 <br />$ <br />Menards _ <br />2903 <br />$ <br />Metering & Technology Solutions <br />13677 <br />$ <br />Millard, Doug <br />CLAIM <br />$ <br />Minnesota Cleaning Services Inc <br />0219P01 <br />$ <br />Minnesota Cleanimx Services Inc <br />02191`02 <br />$ <br />Minnesota Cleaning Services Inc <br />02191`02 <br />$ <br />Minnesota Cleaning Services Inc <br />0219P03 <br />$ <br />Mlnnasota Cleaning Services Inc <br />0319P01 <br />$ <br />Minnesota Cleaning Services Inc <br />0319P02 <br />$ <br />Minnesota Cleaning Servrccs Inc <br />0319P02 <br />$ <br />Minnesota Cleaning Services Inc <br />0319P03 <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />Minnesota Pollution Control Ardency <br />Exam Fee <br />$ <br />Minnesota Pollution Control Agency <br />Exam Fee <br />$ <br />Minnesota Pollution Control Agency <br />Exam Fee <br />$ <br />Minnesota Rural Water Association <br />Registration <br />$ <br />Minnesota Rural Water Association <br />Registration <br />$ <br />Minnesota Rural Water Association <br />Ref-dslratien <br />$ <br />Minnesota Rural Water Association <br />Re:.lislratien <br />$ <br />Minnesota Rural Water Association <br />Registratien <br />$ <br />Minnesota Rural Water Association <br />Re-listration <br />$ <br />Minnesota Rural Water Association <br />2019 <br />$ <br />City of Hugo Claims <br />March 4, 2019 <br />Description <br />234.90 Parts for Weed Whirs <br />109,90 Parts - Unit #104 <br />9.99 Parts - Unit #460 <br />17.56 Parts - Unit #453 <br />53.12 Parts - Unit #452 <br />70.24 Parts - Unit #453 <br />15.48 Hardware - Well No. 5 <br />7,49 Hardware <br />2.99 Materials for Disp lay Case <br />1,030,08 Parts for Plow Trucks <br />1,824.00 Voting Booths <br />56.95 Labeling Tape, Notebooks, Bookends, Etc <br />198.17 Binders & Post -It Notes <br />32.64 Appointment Book, Highlighters, Letter Tra;, <br />38.95 File Folders & Lead <br />12.64 Index Sheets <br />30.24 Binders <br />325.43 File Folders, Binder Cli:,s, Markers, Etc <br />182.11 Toner Cartrid_1as <br />68.52 Breakroom Sups -lies <br />42.12 Cory Paler <br />28.01 Markers <br />100.00 Water Bacteria Testin.-I <br />264.90 Batteries <br />460.00 Fireade Foam <br />30.00 Decontamination Rinse <br />404.94 6 Mad Cases !Grant Monies. <br />33.50 Portable Toilet Rental - Compost Site <br />1,013.26 Alarm Testinc; & Inspection <br />4,829.00 Prosecution Fees (Flat Feei <br />294.95 Disbursements (Prosecution Costs' <br />4.224.50 Civil Legal Fees - See Attached Breakdown <br />5,972.84 January Unleaded Gas & Diesel Purchases <br />33.62 Movie Night Supplies <br />23.54 Movie Ni: _iht Supplies <br />5,971.00 2040 Comp Plan <br />85.00 January Pest Control Service .CH, <br />85.00 February Pest Control Service i CH; <br />51.34 Bulk Hardware Sul:p lies <br />345.68 Bulk Hardware Sur.r:lies <br />539.90 Safety Supplies <br />19.41 Bulk Hardware Supplies <br />879.31 Bulk Hardware Supplies <br />253.80 February Copier Service Payment <br />25.00 Tour de Hugo Logo Update <br />27.98 Raingarden Supplies <br />16.05 Hardware (CH) <br />83.82 Mailbox Repairs <br />56.24 Garden Hose & Hardware - Well No. 5 <br />32.21 Mailbox Repairs <br />433.02 Fire Department Supplies <br />2,011.92 Water Meters & Hardware <br />566.40 2019 MSFCA Conference Ex: enses <br />605.00 January Cleaning Service <br />500.00 January Cleaning Service <br />225.00 January Cleaning Service <br />100.00 January Cleaning Service - Hanifl <br />605.00 February Cleaning Service <br />500.00 February Cleaning Service <br />225.00 Feb Cleaning Service <br />100.00 Februa�Cleaning Service - Hanifl <br />390.00 i•Vaslevrater 0peralions Conference - Adam Greeder <br />390.00 'yvastewatef Operafions-Conference - Dave Greeder <br />390.00 '.Nastewater Operalions Conference - Rick Kieffer <br />390.00 Wastewater Operations Conference - Matt Klein <br />390.00 Wastewater Of. erations Conference - Raan McCullou.41h <br />390.00 Wastewater Of erations Conference - Neal Nelson <br />390.00 Wastewater Of. erations Conference - Kraig Pettee <br />390.00 Wastewater Of erations Conference - Tom Smith <br />55.00 Wastewater Certification Exam - Rick Kieffer <br />55.00 Wastewater Certification Exam - Ryan McCullough <br />55.00 Wrastevoaler Cert:ficalrDn Exam - Neal Nelson <br />240.00 Conference Registration Paul Chrisfiarrsan <br />240.00 Conference Reglsiralion - Rick Kieffer <br />240.00 Conference Registration - Mike Loeffler <br />240.00 Conference Registration - Ryan McCullough <br />240.00 Conference Ris lion - Neal Nelson <br />240.00 Conference Registration - Tom Smith <br />275.00 2019 Membership Dues - Scan Anderson <br />Parks Dept <br />Street De;)t <br />Street Dead <br />Street Dept <br />Street Dept <br />Street Dept <br />Water Utility <br />Public Works <br />Historical Commission <br />Street Dept <br />Elections <br />Public Works <br />Administration <br />Public Works <br />Administration <br />Administration <br />Public Works <br />Administration <br />Finance Dept <br />Gen Gov't Bldgs <br />Administration <br />Administration <br />Water Utility <br />Public Works <br />Fire Dept <br />Fire DeA <br />Fire D.:ot <br />Ri;c:yr.lia_� <br />Gen Gov't Bldgs <br />General Legal <br />General Legal <br />General Legal <br />Various <br />Parks Dept <br />Parks Dept <br />Planning & Zoning <br />Gen Gov't Bldgs <br />Gen Gov't BId7s <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />Public Works <br />Administration <br />Parks Dept <br />Gen Gov't Bldgs <br />Gen Gov't Bldgs <br />Street Dept <br />Water Utility <br />Street Dept <br />Fire Dept <br />Water Utility <br />Fire Del t <br />Gen Gov't Bld�;s <br />Public Works <br />Fire Def.4 <br />Parks De;-t <br />Gen Gov't Bldgs <br />Public Works <br />Fire Dept <br />Parks Dept <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Sewer Utiliry _ <br />Sewer Utility <br />Sewer Utility <br />Sewer Utility <br />Water & Sewer <br />Water & Sewer <br />Water & Sewer <br />Water & Sewer <br />Water & Sewer <br />Water & Sewer <br />G. 1 <br />Page 2 <br />