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City of Hugo Claims <br />March 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />ACME Tools 8391036 985.00$ Tools - Unit #107-20 Water & Sewer <br />American Public Works Assoc 671710 268.75$ APWA Member Fees - Scott Anderson Public Works <br />Aspen Equipment Company 10225168 87.55$ Parts - Unit #202 Street Dept <br />Aspen Mills 268929 138.40$ Class A Uniform Modifications Fire Dept <br />AutoNation Inc 19588 93.55$ Parts - Unit #115 Street Dept <br />Baller, Scott CLAIM 25.00$ MN DOLI Seminar Registration Building Inspections <br />BlueTarp Financial Inc 363189229 86.70$ Equipment - Unit #107-20 Water & Sewer <br />BlueTarp Financial Inc 363189231 227.31$ Tools & Equipment - Unit #107-20 Water & Sewer <br />BlueTarp Financial Inc 363189935 40.98$ Hardware - Unit #339 Parks Dept <br />Canteen Refreshment Services MSP22352 148.90$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP22353 37.19$ Breakroom Supplies Public Works <br />Capital City Regional Firefighters Assoc 102 50.00$ 2021 Membership Dues Fire Dept <br />Cargill Incorporated 2905967605 6,682.05$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2905970715 11,246.78$ Salt for Snow & Ice Control Street Dept <br />Century Link 651 426-8763 68.68$ 911 Emergency Line Administration <br />Century Link 651 429-3212 71.33$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.68$ SCADA Lines Water & Sewer <br />Cintas Corporation 5049430574 86.71$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5049430574 131.73$ First Aid Supplies Public Works <br />City of Roseville 229867 7,172.51$ February Computer Service Various <br />Comcast 1/18/2021 161.67$ Business Internet (thru February 27) Fire Dept <br />Comcast 2/12/2021 10.48$ Business Cable (thru March 21) Administration <br />Comcast 116605330 496.66$ Business Internet (February) Administration <br />Comcast 116605330 496.66$ Business Internet (February) Public Works <br />Custom Fire Apparatus Inc 0019982-IN 42.62$ Air Eject Couplers Fire Dept <br />De Lage Landen Financial Services Inc 71303947 311.37$ February Copier Lease Payment Administration <br />Diamond Mowers Inc 0192773-IN 1,821.32$ Parts - Unit #317-A Street Dept <br />Dresser Trap Rock Inc 120164 2,306.50$ 3/8" Chips for Snow & Ice Control Street Dept <br />Earl F. Andersen 0125661-IN 179.30$ Street Sign Plates Street Dept <br />Emergency Apparatus Maintenance Inc 115612 2,144.24$ Repairs - Unit #R1 Fire Dept <br />Emergency Apparatus Maintenance Inc 115986 2,673.93$ Repairs - Unit #R1 Fire Dept <br />Emergency Automotive Technologies Inc SVC28678 90.00$ Repairs - Unit #B2 Fire Dept <br />Ferguson Waterworks 469283 853.62$ Equipment - Unit #107-20 Water & Sewer <br />Ferguson Waterworks 469283 39.39$ Safety Supplies Water & Sewer <br />Forest Lake Napa January 904.87$ Auto Parts and Shop Supplies Various <br />Frattallone's Hardware Store 142146 68.98$ Carpet Cleaner Rental & Supplies Various <br />Frattallone's Hardware Store 142215 34.99$ Carpet Cleaner Rental Various <br />Frattallone's Hardware Store 142296 44.99$ Carpet Cleaner Rental Various <br />Frattallone's Hardware Store 142330 23.99$ Carpet Cleaner Supplies Various <br />Gene's Disposal Service Inc 405916 448.35$ January Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 405916 195.38$ January Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 405916 91.91$ January Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1010481 141.75$ January Service Charges Water & Sewer <br />Government Finance Officers Assoc 2996997 490.00$ Governmental Accounting Intensive Series Training Finance Dept <br />Grainger 9794363714 133.68$ Part Bins Public Works <br />Hanco Corporation 558357 563.33$ Shop Supplies Public Works <br />HCM Architects 2066-4 6,458.75$ Lions Park Architect Services Special Parks Fund <br />Hoistad, Joel CLAIM 265.00$ Work Boot Reimbursement Building Inspections <br />Hugo Feed Mill 1100710 5.49$ Carpet Cleaner Supplies Various <br />Hugo Mill Outdoor Power Equipment 164015 59.97$ Chainsaw Supplies (Tree Trimming) Street Dept <br />Innovative Office Solutions LLC IN3235192 113.82$ Copy Paper Public Works <br />Innovative Office Solutions LLC IN3235192 44.99$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3235192 33.99$ Markers Public Works <br />Innovative Office Solutions LLC IN3248215 132.99$ Storage Boxes Finance Dept <br />Innovative Office Solutions LLC IN3248215 22.77$ Binder Administration <br />Innovative Office Solutions LLC IN3256913 43.46$ Pens & Ruler Administration <br />Innovative Office Solutions LLC IN3256913 42.99$ Breakroom Supplies Gen Gov't Bldgs <br />Instrumental Research Inc 3152 100.00$ Water Bacteria Testing Water Utility <br />John Deere Financial P18378 324.50$ Parts - Unit #317 Street Dept <br />Johnson Controls Fire Protection LP 22110151 1,160.12$ Alarm Testing & Inspection Gen Gov't Bldgs <br />Johnson/Turner January 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner January 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner January 4,630.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 4,775.67$ January Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 74.98$ Fender - Unit #339 (Amazon) Parks Dept <br />Laughlin's Pest Control 41749 85.00$ January Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308165127 332.26$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308172440 318.78$ Shop Tools Public Works <br />Lawson Products 9308194205 1,235.47$ Bulk Hardware Supplies Public Works <br />Page 1