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City of Hugo Claims <br />March 6, 2023 G. 1 <br />Vendor Invoice Amount Description Department <br />Interstate Battery System of Minneapolis 110055675 61.87$ Batteries Public Works <br />Johnson Controls Fire Protection LP 23371174 1,378.34$ Alarm Testing & Inspection Gen Gov't Bldgs <br />Kath Fuel Oil Service Co. 12320094 19,109.82$ January Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 20.40$ Cell Phone Accessories (GopherMods) Street Dept <br />Knowlan's Super Markets Inc 847 29.98$ Meeting Supplies Public Works <br />Laughlin's Pest Control 56388 97.75$ February Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9310294923 142.05$ Bulk Hardware Supplies Public Works <br />Lawson Products 9310315185 1,997.34$ Bulk Hardware Supplies Public Works <br />Lincoln National Life Insurance Co. March 1,253.32$ Disability Premium Finance Dept <br />Loffler Companies Inc 493837165 513.74$ February Copier Service Payment Administration <br />Marco INV10839925 46.66$ February Copier Maintenance Building Inspections <br />Menards 1732 6.28$ Hardware Public Works <br />Menards 1885 56.92$ Shelving Public Works <br />Menards 1885 54.97$ Shop Tools Public Works <br />Menards 1885 13.36$ Shop Supplies Public Works <br />Menards 2106 224.69$ Shelving Gen Gov't Bldgs <br />Menards 2401 27.74$ Drinking Fountain - Rice Lake Centre Gen Gov't Bldgs <br />Menards 2565 398.16$ Fire Department Supplies Fire Dept <br />Menards 2587 64.46$ Dispatch Room Updates - Materials Fire Dept <br />Menards 2592 (52.10)$ Dispatch Room Updates - Materials (Returned) Fire Dept <br />Menards 2593 52.90$ Dispatch Room Updates - Materials Fire Dept <br />Metro-INET 1068 8,393.00$ February Computer Service Various <br />Minnesota Cleaning Services Inc 0323HH01 605.00$ February Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0323HH02 100.00$ February Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0323HH03 741.00$ February Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0323HH03 450.00$ February Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0323HH03 247.00$ February Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Department of Health D-15284 23.00$ Water Operator Renewal - Kraig Pettee Water Utility <br />Minnesota Department of Health Exam Fee 32.00$ Water Operator Exam Fee - Corey Triemert Water Utility <br />Minnesota Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - Jeff Maas Sewer Utility <br />Minnesota Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - Paul Christianson Sewer Utility <br />Minnesota Pollution Control Agency SA-2249 23.00$ Wastewater Certification Renewal - Tom Smith Sewer Utility <br />Minnesota Rural Water Association Registration 275.00$ Conference Registration - P. Christianson Water & Sewer <br />Minnesota Rural Water Association Registration 275.00$ Conference Registration - J. Maas Water & Sewer <br />Minnesota Rural Water Association Registration 275.00$ Conference Registration - R. Hollerbach Water & Sewer <br />Minnesota Rural Water Association Registration 275.00$ Conference Registration - C. Triemert Water & Sewer <br />Minnesota Rural Water Association Registration 275.00$ Conference Registration - T. Smith Water & Sewer <br />MN Dept of Transportation P00016396 937.51$ Bituminous Inspection - Oneka Pkwy Imp Project Street Reconstruction <br />MN Government Finance Officers Assoc 15651 70.00$ Membership Dues Finance Dept <br />MN State Patrol, CMV Section Klein 40.00$ 2023 Vehicle Inspection Decals Public Works <br />Olson Power & Equipment Inc 13102 60.39$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc 13981 9.08$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc 13994 (5.22)$ Parts - Unit #343-20 (Returned) Parks Dept <br />Olson's Sewer Service Inc 100031 4,689.07$ Watermain Repairs - Flay Ave Water Utility <br />O'Reilly Auto Parts 5914-229821 4.90$ Parts - Unit #205-15 Street Dept <br />Oxygen Service Company 3543827 97.65$ Welding Supplies Public Works <br />Performance Plus LLC 123312 104.00$ Mask Fittings (2) Fire Dept <br />Press Publications 765182 159.96$ Ad for Bids - 2023 Birch Tree Ponds Improvements Street Reconstruction <br />Press Publications 765184 79.98$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Roettger, Jim CLAIM 4.25$ Dispatch Room Updates - Materials (Menards) Fire Dept <br />Sam's Club 77422 145.94$ Breakroom Supplies Public Works <br />Sam's Club 77422 50.00$ Membership Renewal (Partial) Dues/Memberships <br />Sam's Club 77422 32.88$ Cleaning Supplies Public Works <br />Sam's Club 77422 17.98$ Water Testing Supplies Water Utility <br />Sensible Land Use Coalition 1929 48.00$ Meeting Registration - R. Juba Planning & Zoning <br />Sensible Land Use Coalition 1929 48.00$ Meeting Registration - S. Denaway Parks Dept <br />Sensible Land Use Coalition 1929 48.00$ Meeting Registration - M. Gort Planning & Zoning <br />Signature Lighting Inc 1334 2,401.90$ Streetlight Repairs Street Dept <br />Smith, Tom CLAIM 337.35$ Safety Supplies Public Works <br />TASC IN2673535 50.00$ April Cobra Administration Fee Finance Dept <br />T-Mobile 870254054 757.02$ Cellular Phone Charges Various <br />Toshiba Financial Services 5023928728 148.74$ March Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5023928728 11.05$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5023928728 2.55$ Overage Charges (B & W) Fire Dept <br />Town & Country Fence 1220505 24,895.00$ Pickleball Court Fence Installation - Arcand Park Special Parks Fund <br />Trugreen 170508043 606.62$ Salt (Snow & Ice Control) Street Dept <br />Uline 159643634 480.88$ Safety Supply Dispensers - New PW Facility Public Works <br />Uline 159643634 336.88$ Cleaning Supplies Public Works <br />Uline 159643634 194.88$ Safety Supplies Public Works <br />Page 2