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City of Hugo Claims <br />September 3, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Advanced Graphix Inc <br />202302 <br />INV-39955 <br />1 $ <br />$ <br />25.00 Decals - Unit #T1 <br />773.77 Parts - Unit #208 <br />FireDept <br />Street Dept <br />Alex Air Apparatus Inc <br />Allstream <br />16322896 <br />$ <br />95.21 Fax Lines <br />Administration <br />ARC Irrigation <br />3273 <br />$ <br />1,176.70 CSAH 8Irrigation System Repairs <br />Street Dept <br />AutoNation Inc <br />4005811 <br />BTMA1 558 <br />i July <br />Jul <br />$ <br />$ <br />$ <br />$ <br />288.25 Parts - Unit #113-16 <br />3,100.00 Arbitrage Calculations <br />990.23 Cleaning Supplies <br />~ 1,682.12 Uniform & Floor Mat Services <br />Building Inspections <br />Finance Dept <br />Various <br />Various <br />Baker Tilly -Municipal Advisors LLC <br />Cintas Corporation <br />Cintas Corporation <br />Cintas Corporation <br />July <br />$ <br />1'000.09 Supplies & Floor Mat Services <br />Fire Dept <br />Core & Main LP <br />r K890561 <br />L075703 <br />CHRIST0007 <br />$ <br />$ <br />$ <br />_ <br />444.79 Charging Base for Handhelds <br />2,300.00 Sensus Annual Support Contract <br />50.00 Personnel Testing <br />Water Utility <br />Water & Sewer <br />Street Dept <br />Core & Main LP <br />Cornerstone Occupational Health Spec. <br />Cornerstone Occupational Health Spec <br />GREEDE0001 <br />$ <br />50.00 Personnel Testing <br />Parks Dept <br />Cornerstone Occupational Health Spec. GREEDE0000 1 $ 50.00 Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. KIEFFE0000 1 $ 50.00 Personnel Testing Street Dept _ <br />Cornerstone Occupational Health Spec. KLEIN(0005 $ 50.00 Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. LOEFFL0000 $ 50.00 Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. MCCALL0000 <br />Cornerstone Occupational Health Spec. <br />NELSON0035 <br />Cornerstone Occupational Health Sped <br />PETT_EE0000 <br />Cornerstone Occupational Health Spec. <br />SMITH(0025 <br />Dakota Supply Group roup_ <br />67286 <br />De Lage Landen Financial Inc <br />64596461 <br />_Services <br />Earl F. Andersen <br />0121044-IN <br />Forterra Pipe & Precast LLC _ <br />ST00015230 <br />Gene's Disposal Service Inc i <br />358118 <br />Gene's Disposal Service Inc <br />358118 <br />Holiday Companies §1436005 <br />Holiday Companies 104803005 <br />Hugo Equipment Company 142433 <br />Hugo Equipment Company 142394 <br />Hugo Equipment Company 142531 <br />Hugo Equi ment Company 142572 <br />_ <br />Hugo EQui ment Company 142613 <br />Hugo Equipment Company. 142649 <br />Hugo Equi Ment Company 142626 <br />Hugo Equi ment Company 142748 <br />Hugo Equipment Company 142988 <br />_ <br />Hugo Equipment Company 143082 <br />Hug o E ui ment Company 143073 <br />Hugo Equipment Company 143652 <br />Innovative Office Solutions LLC IN2618658 <br />Instrumental Research Inc 1986 <br />Jensen, Dave CLAIM <br />Jimmy's Johnnys Inc 152684 <br />Jimmy's Johnnys Inc 152685 <br />Jimmy's Johnnys Inc 152686 <br />Jimmy's Johnys Inc 152687 <br />_ <br />Jimmy's Johnnys Inc 162688 <br />Jimmy's Johnnys Inc 152689 <br />Jimmy's Johnnys Inc 152690 <br />Jimmy's Johnnys Inc 152691 <br />Jimmy's Johnnys Inc 152692 <br />Jimmy's Johnnys Inc 152693 <br />Jimmy's Johnnys Inc 152694 <br />Jimmy's Johnnys Inc 152695 <br />_ <br />Jimmy's Johnnys Inc III 152696 <br />_ <br />John Deere Financial P83949 <br />Justin Taylor Companies LLC 226344 <br />L.T.G. Power Equipment 239289 <br />_ _ <br />Lakes Center for Youth & Families 2003 <br />Landform <br />_ <br />29440 <br />Menards <br />16492 <br />Menards <br />16493 <br />Menards <br />17101 <br />Menards <br />18013 <br />$ <br />50.00 <br />Personnel Testing <br />Street Dept <br />I $ <br />50.00 <br />Personnel Testing <br />Parks Dept <br />$ <br />50.00 <br />Personnel Testing <br />Street Dept <br />$ _ <br />50.00 <br />Personnel Testing <br />_ <br />Water & Sewer <br />$ <br />50.00 <br />Personnel Testing <br />_ <br />Water & Sewer <br />$ <br />29.33 <br />Drinking Fountain Parts - Hanifl <br />Parks Dept <br />$ <br />311.37 <br />_August Copier Lease Payment. <br />Administration <br />$ <br />675.10 <br />_Street Sign Plates <br />Street Dept <br />$ <br />70.00 <br />Tie Rods for Catch Basin Repairs <br />Stormwater Fund <br />$ <br />765.48 <br />July Waste Hauling - PW Facility__ <br />Public Works <br />$ <br />173.27 <br />July Waste Hauling - Fire Station <br />Fire Dept <br />$ <br />77.35 <br />July Waste Hauling - City Hall <br />_ <br />Gen Gov't Bldgs <br />$ <br />105.68 <br />Propane <br />Street Dept <br />$ <br />20.68 <br />Fuel <br />Parks Dept <br />36.99 <br />Parts - Unit #338 <br />Parks Dept <br />$ <br />101.94 <br />Parts - Unit #318 <br />Parks Dept <br />$ <br />134.99 <br />Parts - Unit #338 <br />Parks Dept <br />$ <br />671.22 <br />Parts - Unit #338 <br />Parks Dept <br />$ <br />164.98 <br />Parts - Unit #318 <br />Parks Dept <br />$ <br />22.99 <br />Parts - Unit #338 _ <br />_ <br />Parks Dept <br />$ <br />613.49 <br />Parts for Mowers <br />Parks Dept <br />$ <br />422.99 <br />Parts - Unit #318 <br />Parks Dept <br />$ <br />12.48 <br />Parts - Unit #319 <br />Parks Dept <br />$ <br />77.00 <br />Parts - Unit #319 <br />Parks Dej.A <br />$ <br />472.79 <br />Parts for Mowers_ <br />Parks Dept <br />j $ <br />17.98 <br />Parts for Mowers <br />Parks Dept <br />$ <br />254.81 <br />File Folders & Notebooks <br />Administration <br />$ <br />150.00 <br />Water Bacteria Testing. <br />_ <br />Water Utility <br />$ <br />987,83 <br />2 iPads (Best Buy) <br />Fire Dept <br />$ <br />328.00 <br />Portable Toilet Rental - Lions Park <br />Parks Dept <br />$ <br />127.00 <br />_ <br />Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />$ <br />127.00 <br />Portable Toilet Rental - Oneka Lake PaFk <br />ParksDept <br />$ <br />127.00 <br />Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />$ <br />127.00 <br />Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />$� <br />127.00 <br />Portable Toilet Rental - FrogHollow Park <br />Parks Dept <br />_ $ <br />508.00 <br />Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />$ <br />T 127.00 <br />Portable Toilet Rental - Valjean Park <br />_ <br />Parks Dept <br />$ <br />_ 127.00 <br />Portable Toilet Rental - Arbre Park <br />Parks Dept <br />_ $ <br />127.00 <br />Portable Toilet Rental - Heritage Ponds Park <br />_ Parks Dept <br />$ <br />67.00 <br />Portable Toilet Rental - Compost Site <br />I Recycling <br />$ <br />127.00 <br />Portable Toilet Rental - McCollar Park <br />Parks Dept <br />$ <br />26.32 <br />Portable Toilet Rental - Irish Avenue Park <br />Parks Dept <br />$ <br />45.24 <br />Parts - Unit #317 <br />Street Dept <br />$ 150.00 <br />1 Black Dirt <br />Street Dept <br />$ <br />110.34 <br />tParts - Unit #338 <br />Parks Deft <br />$ <br />6,000.00 <br />2019 Contribution -Youth Diversion Program <br />'2040 <br />_ <br />Contributions <br />$ <br />2,602.50 <br />Comp Plan <br />Planning &Zoning <br />$ <br />95,91 <br />Fire Department Supplies <br />Fire Dept <br />$ <br />29.94 <br />Fire Department Supplies <br />_ <br />Fire Dept <br />$ <br />339.57 <br />Concrete & Supplies - Catch Basin Repairs <br />_ <br />Stormwater Fund <br />$ <br />262.80 <br />1 Fire Department Supplies _ <br />iFire Dept <br />$ <br />49.75 <br />1 Fire DepartmentSupelies <br />Fire Dept <br />Page 1 <br />