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City of Hugo Claims <br />February 3, 2025 G. 1 <br />Vendor Invoice Amount Description Department <br />Hugo Equipment Company 212728 7.99$ Parts - Unit #508 Street Dept <br />Hugo Equipment Company 213052 67.50$ Parts - Unit #485 Parks Dept <br />Innovative Office Solutions LLC IN4732428 76.00$ Toner Cartridges Public Works & Finance <br />Innovative Office Solutions LLC IN4732428 58.18$ Trash Can Liners (PW) Public Works <br />Innovative Office Solutions LLC IN4732428 49.42$ Markers & Hooks Public Works <br />Innovative Office Solutions LLC IN4732428 47.99$ Copy Paper Public Works <br />Instrumental Research, Inc. 6086 120.00$ Water Bacteria Testing Water Utility <br />International Code Council Inc Membership 170.00$ 2025 Membership Dues Building Inspections <br />Interstate Battery System of Minneapolis 110059946 419.85$ Battery - Unit #201-16 Street Dept <br />Interstate Battery System of Minneapolis 110059946 10.80$ Batteries Public Works <br />Kath Fuel Oil Service Co. 12320094 9,602.49$ December Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co. 12320600 967.58$ Bulk Lubricants Public Works <br />Knowlan's Super Markets Inc 6385 24.89$ Breakroom Supplies (CH) Gen Gov't Bldgs <br />Kost, Sara CLAIM 46.03$ Door Locks - 14696 Fondant Ave N (Menards) Rental Properties <br />Laughlin's Pest Control 68971 97.75$ December Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 69399 97.75$ January Pest Control Service Gen Gov't Bldgs <br />Laughlin's Pest Control 69528 150.00$ Pest Control Service - 14715 Forest Blvd Rental Properties <br />Lawson Products 9312115235 281.99$ Bulk Hardware Supplies Public Works <br />League of Minnesota Cities 419297 17,740.00$ Annual Membership Dues Dues & Subscriptions <br />Legacy Sorbents & Supply Company 11787 166.32$ Shop Towels Public Works <br />MacQueen Emergency P42039 498.15$ SCBA Mask Fire Dept <br />Marco INV13359171 55.31$ January Copier Maintenance Building Inspections <br />Menards 49822 152.99$ Vacuum for Oneka Room Gen Gov't Bldgs <br />Menards 50366 47.96$ Shop Supplies Public Works <br />Menards 50443 131.96$ Fittings for Hydro Seeder - Unit #420-25 Street Dept <br />Menards 50726 18.77$ Hardware - Well No. 6 Water Utility <br />Menards 50728 202.85$ Fittings & Tubing for Hydro Seeder - Unit #420-25 Street Dept <br />Menards 50728 28.98$ Shop Tools Street Dept <br />Menards 50781 124.34$ Fire Department Supplies Fire Dept <br />Menards 50782 141.70$ HFD Station Remodel - Materials Fire Dept <br />Menards 50844 58.30$ Cleaning Supplies Public Works <br />Menards 50844 7.96$ Shop Supplies Public Works <br />Menards 50887 19.99$ Shop Tools Public Works <br />Menards 50887 3.99$ Shop Supplies Public Works <br />Menards 50883 (77.75)$ Fittings for Hydro Seeder - Unit #420-25 (Returned) Street Dept <br />Metro Cities 2079 6,333.00$ 2025 Membership Dues Administration <br />Metro-INET 2342 11,627.00$ January Computer Service Various <br />Metro-INET 2387 30.00$ Microsoft Office License (Nov-Dec) - Krull Mayor & Council <br />Metro-INET 2388 18.00$ Microsoft Office License (Dec) - Pieper Fire Dept <br />Metro-INET 2388 251.00$ Microsoft Office License (2025) - Pieper Fire Dept <br />Metro-INET 2401 28.00$ Microsoft Office License (Dec) - C. Bieniek Fire Dept <br />Metro-INET 2401 251.00$ Microsoft Office License (2025) - C. Bieniek Fire Dept <br />Metro-INET 2402 20.00$ Microsoft Office License (Dec) - Brauner Fire Dept <br />Metro-INET 2402 251.00$ Microsoft Office License (2025) - Brauner Fire Dept <br />Metropolitan Area Management Assoc 2178 35.00$ MAMA Meeting Registration - Bryan Bear Administration <br />Minnesota Cleaning Services Inc 0225HH01RE 535.17$ January Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0225HH02RE 48.08$ January Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0225HH03RE 513.00$ January Cleaning Services - PW Facility Public Works <br />Minnesota Cleaning Services Inc 0225HH03RE 398.08$ January Cleaning Services Fire Dept <br />Minnesota Cleaning Services Inc 0225HH03RE 247.00$ January Cleaning Services - Rice Lake Room Gen Gov't Bldgs <br />Minnesota Mayors Association Dues 30.00$ Annual Membership Dues Mayor & Council <br />Minnesota Recreation & Parks Assoc 2025 310.00$ Membership Dues - Denaway Parks Dept <br />Minnesota Recreation & Parks Assoc 2025 310.00$ Membership Dues - Kieffer Parks Dept <br />MN City/County Management Assoc Dues 275.00$ MCMA Membership Dues - Bryan Bear Administration <br />MN Government Finance Officers Assoc 1716 70.00$ Membership Dues Finance Dept <br />MN Street Superintendents Association Dues 100.00$ 2025 Membership Dues - Anderson Street Dept <br />Nuss Truck & Equipment PSO168543-1 117.86$ Parts - Unit #202-17 Street Dept <br />Otter Lake Animal Care Center 254894 145.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3604699 113.81$ Welding Supplies Public Works <br />Oxygen Service Company 8797934 203.87$ Welding Supplies Public Works <br />Oxygen Service Company 8799746 188.59$ Welding Supplies Public Works <br />PCHelp, LTD 12262401 384.00$ Tatems Fleet Maintenance Software Support Renewal (2 Years) Public Works <br />Performance Plus LLC 11062191 36.00$ Mask Fittings - Brauner Fire Dept <br />Performance Plus LLC 11062191 36.00$ Mask Fittings - Pieper Fire Dept <br />Performance Plus LLC 11062203 36.00$ Mask Fittings - C. Bieniek Fire Dept <br />Plant & Flanged Equipment LLC 0087621-IN 1,899.45$ Pipe Repair - Well No. 6 Water Utility <br />Plant & Flanged Equipment LLC 0087621-IN 177.60$ Gaskets - Well No. 6 Water Utility <br />Plant & Flanged Equipment LLC 0087653-IN 10.30$ Gaskets - Well No. 6 Water Utility <br />Plant & Flanged Equipment LLC 0087654-IN 10.30$ Gaskets - Well No. 6 Water Utility <br />Press Publications 823795 104.93$ Ordinance 2024-537 Ordinances/Proceedings <br />Press Publications 823796 41.97$ City Council Meeting Notices Ordinances/Proceedings <br />Press Publications 825196 88.14$ Ordinance 2025-538 Ordinances/Proceedings <br />Page 2