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City of Hugo Claims <br />February 5, 2024 G. 1 <br />Vendor Invoice Amount Description Department <br />Johnson/Turner November 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner November 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner November 3,875.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />Johnson/Turner December 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner December 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner December 14,624.98$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 4,352.90$ December Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co. 790458 310.00$ Pump Oil - Well Houses Water Utility <br />Knowlan's Super Markets Inc 1220 41.65$ Holiday Party Supplies Unallocated <br />Knowlan's Super Markets Inc 3783 27.39$ Meeting Supplies Planning & Zoning <br />L.T.G. Power Equipment 282902 99.95$ Parts - Unit #348-23 Parks Dept <br />Laughlin's Pest Control 62462 97.75$ December Pest Control Service Gen Gov't Bldgs <br />Lawson Products 9311195007 427.51$ Air Fittings Public Works <br />League of Minnesota Cities 399211 125.00$ MCMA Workshop - Bryan Bear Administration <br />LRE Water 25320E 355.83$ Expert Services - WB Lake Restoration Litigation General Legal <br />MacQueen Emergency P23960 608.96$ Structural Boots Fire Dept <br />MacQueen Emergency P23970 1,881.69$ MSA Cairns Helmets Fire Dept <br />MacQueen Emergency P24626 151.89$ Helmet Decals Fire Dept <br />Marco INV11589923 48.75$ January Copier Maintenance Building Inspections <br />Menards 24780 449.00$ Dishwasher - 14696 Fondant Ave N Rental Properties <br />Menards 24780 6.35$ Tools Parks Dept <br />Menards 24780 11.72$ Hardware - Water Heater Repairs (PW) Public Works <br />Menards 24796 5.36$ Hardware - 14696 Fondant Ave N Rental Properties <br />Menards 25200 4.19$ Flooring Safety Materials (PW) Public Works <br />Menards 25652 102.88$ Emergency Lighting Fixtures Fire Dept <br />Menards 25652 142.38$ Fire Department Supplies Fire Dept <br />Menards 25938 235.13$ Lumber & Hardware Public Works <br />Menards 25938 33.98$ Safety Supplies Public Works <br />Menards 25946 26.47$ Fire Department Supplies Fire Dept <br />Menards 26053 76.64$ Shop Supplies Public Works <br />Menards 26053 9.96$ Cleaning Supplies Public Works <br />Menards 26057 315.76$ Pallet Racking Public Works <br />Menards 26057 107.22$ Lumber & Hardware Public Works <br />Menards 26057 89.97$ Shop Tools Public Works <br />Menards 26064 21.89$ Cleaning Supplies Public Works <br />Menards 26120 (24.95)$ Pallet Racking (Returned) Public Works <br />Menards 26123 44.97$ Hardware Public Works <br />Menards 26123 34.95$ Pallet Racking Public Works <br />Metering & Technology Solutions INV4019 975.14$ Water Meter Water Utility <br />Metering & Technology Solutions INV4035 4,771.83$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions INV4190 395.36$ Water Meter & Hardware Water Utility <br />Metro Cities 1731 6,083.00$ 2024 Membership Dues Administration <br />Metro-INET 1679 10,341.00$ January Computer Service Various <br />Midwest Machinery Company 9911401 3,313.49$ Repairs - Unit #317-06 Street Dept <br />Minnesota Cleaning Services Inc 0224HH01 605.00$ January Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0124HH02 100.00$ January Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0124HH03 741.00$ January Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0124HH03 450.00$ January Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0124HH03 247.00$ January Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />MN Pollution Control Agency Registration 325.00$ Collection System Op. Conference - J. Maas Sewer Utility <br />MN Pollution Control Agency Registration 325.00$ Collection System Op. Conference - C. Triemert Sewer Utility <br />MN Pollution Control Agency Registration 325.00$ Collection System Op. Conference - R. Hollerbach Sewer Utility <br />MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - J. Maas Sewer Utility <br />MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - C. Triemert Sewer Utility <br />MN Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - R. Hollerbach Sewer Utility <br />North American Safety Inc INV84440 102.00$ First Aid Kits Public Works <br />Northwestern Court Reporters, Inc. 143707 1,932.04$ Transcript Services - WB Lake Restoration Litigation General Legal <br />Nuss Truck & Equipment PSO068732-1 67.32$ Parts - Unit #205-15 Street Dept <br />Nuss Truck & Equipment PSO068781-1 31.07$ Parts - Unit #202-17 Street Dept <br />O'Reilly Auto Parts 5914-271226 11.44$ Parts - Unit #7101-02 Fire Dept <br />O'Reilly Auto Parts 5914-271226 3.65$ Parts - Unit #8103-06 Fire Dept <br />O'Reilly Auto Parts 5914-271543 12.36$ Parts - Unit #7101-02 Fire Dept <br />O'Reilly Auto Parts 5914-273559 13.99$ Switch for Grinder Public Works <br />O'Reilly Auto Parts 5914-270948 (11.44)$ Parts - Unit #701-02 (Credit) Fire Dept <br />Oxygen Service Company 3572536 105.96$ Welding Supplies Public Works <br />PCHelp, LTD 24-1000 1,497.00$ Tatems Fleet Maintenance Software Public Works <br />Performance Plus LLC 123691 648.00$ Mask Fittings (18) Fire Dept <br />Pomp's Tire Service 150178421 5,297.60$ Tires - Unit #7104-18 Fire Dept <br />Premier Lighting Inc 66811 159.95$ Light Fixture - PW Salt Building Public Works <br />Premier Lighting Inc 66829 48.00$ LED Light Bulbs - PW Public Works <br />Premier Lighting Inc 66954 140.90$ Lights - Hanifl Monument Sign Parks Dept <br />Page 2