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City of Hugo Claims <br />April 5, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />3D Specialties Inc 220936 1,434.28$ Street Sign Materials & Hardware Street Dept <br />Able Hose & Rubber LLC 223377-001 64.00$ Repair Bands Water Utility <br />Able Hose & Rubber LLC 223377-001 28.60$ Hose Repair Fire Dept <br />Allied 100 LLC - AED Superstore 1854264 2,002.20$ AED Unit & Heart Smart Pads (Donation Monies) Fire Dept <br />Allstream 17401344 103.66$ Fax Lines Administration <br />American Water Works Assn 3620235 344.00$ 2021 Membership Dues - Scott Anderson Water Utility <br />Aspen Equipment Company 10227179 320.75$ Parts for Plow Trucks Street Dept <br />Aspen Mills 270233 188.50$ HFD Jacket Fire Dept <br />Aspen Mills 270303 181.95$ HFD Shirts & Embroidery Fire Dept <br />AutoNation Inc 34464 27.92$ Parts - Unit #115 Street Dept <br />Batteries Plus Bulbs #031 P37414748 856.80$ Bulbs - FH LED Lighting Upgrade Fire Dept <br />Batteries Plus Bulbs #031 P37421964 237.20$ Bulbs - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Blaine Brothers Inc 10004298597 95.97$ Equipment - Unit #107-20 Water & Sewer <br />Blaine Brothers Inc 10004298771 89.18$ Parts - Unit #208 Street Dept <br />Bound Tree Medical LLC 83965607 134.48$ Medical Supplies Fire Dept <br />Bronk & Sons Low Voltage Inc BASLV 4839 360.00$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs <br />Canteen Refreshment Services MSP24446 80.31$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP24447 127.17$ Breakroom Supplies Public Works <br />Cargill Incorporated 2906069253 4,430.19$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906072758 4,405.98$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906075622 4,352.17$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906081766 4,344.99$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906084670 4,430.19$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906088038 2,103.89$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2906103284 4,440.96$ Salt for Snow & Ice Control Street Dept <br />CC Stitcheri 3/18/2021 1,329.00$ Safety Gear Public Works <br />CDW Government 8614099 65.05$ Cell Phone Accessories Public Works <br />Center Frame and Wheel Inc 3/24/2021 296.07$ Repairs - Unit #108-04 Parks Dept <br />Century Link 651 426-8763 69.68$ 911 Emergency Line Administration <br />Cintas Corporation 5056005367 165.79$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5056005367 198.95$ First Aid Supplies Public Works <br />Comcast 2/19/2021 154.67$ Business Internet (thru March 27) Fire Dept <br />Comcast 3/5/2021 2.25$ Business Internet (thru April 14) Fire Dept <br />Comcast 3/12/2021 10.48$ Business Cable (thru April 21) Administration <br />Comcast 116605330 244.88$ Business Internet (March) Administration <br />Comcast 116605330 244.87$ Business Internet (March) Public Works <br />Core & Main LP N816097 414.54$ Watermain Repair Bands Water Utility <br />Core & Main LP N844876 32,791.00$ Radio Meters Water Utility <br />Core & Main LP N875976 3,996.00$ Radio Meters Water Utility <br />Cornerstone Occupational Health Spec. MAAS(H0000 85.00$ Personnel Testing Street Dept <br />De Lage Landen Financial Services Inc 71662845 311.37$ March Copier Lease Payment Administration <br />Earl F. Andersen 0125876-IN 147.35$ Street Sign Plates Street Dept <br />Emergency Apparatus Maintenance Inc 116501 717.79$ NFPA Pump Test & Repairs - Unit #E1 Fire Dept <br />Emergency Apparatus Maintenance Inc 116539 342.01$ Repairs - Unit #L1 Fire Dept <br />Emergency Apparatus Maintenance Inc 116647 453.15$ Repairs - Unit #E1 Fire Dept <br />Emergency Automotive Technologies Inc MP031221-50 249.00$ Light Bar - Unit #342 Street Dept <br />Game Time PJI-0154539 1,537.43$ Slide Replacement Parts & Hardware - Oneka Parks Dept <br />Gard Specialists Co Inc 134591 458.04$ Grinding Discs & Wheels Public Works <br />Hoernemann, Ross CLAIM 447.31$ Fire Department Meeting Supplies Fire Dept <br />Holiday Companies 91007004 37.92$ Fuel Public Works <br />Holiday Companies 203108004 20.73$ Fuel Fire Dept <br />Hugo Equipment Company 161784 511.57$ Echo Backpack Blower - Unit #487 Parks Dept <br />Hugo Equipment Company 164246 508.39$ Stihl Pole Saw - Unit #436 Street Dept <br />Hugo Equipment Company 164449 45.96$ Small Engine Oil Parks Dept <br />Ideal Service Inc 11012 730.99$ Air Compressor Repair Public Works <br />Innovative Office Solutions LLC IN3290683 189.70$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3290683 166.44$ Labels & Binder Clips Administration <br />Innovative Office Solutions LLC IN3290683 10.48$ Breakroom Supplies Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3297677 179.99$ Toner Cartridges Finance Dept <br />Innovative Office Solutions LLC IN3297677 25.35$ Binders Administration <br />Instrumental Research Inc 3190 100.00$ Water Bacteria Testing Water Utility <br />Johnson/Turner February 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner February 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner February 5,513.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Lawson Products 9308282529 408.84$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308286536 351.69$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308312171 936.47$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308312172 841.91$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 749.50$ Zoom Video Conferencing Software Renewal Administration <br />Page 1