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City of Hugo Claims <br />April 5, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Loffler Companies Inc 3660290 253.80$ March Copier Service Payment Administration <br />Lube-Tech & Partners LLC 2557580 100.00$ Used Oil Pick Up Public Works <br />MacQueen Equipment Inc W07997 2,934.37$ Repairs - Unit #209 Sewer Utility <br />Menards 59090 8.49$ Shop Supplies Public Works <br />Menards 59091 4.99$ Electrical Outlet Fire Dept <br />Menards 59148 28.14$ Fire Department Supplies Fire Dept <br />Menards 59292 104.74$ Fire Department Supplies Fire Dept <br />Millard, Doug CLAIM 32.14$ Supplies - Unit #ATV1 (Boat World) Fire Dept <br />Millard, Doug CLAIM 73.08$ Mileage to Pickup Supplies - Unit #ATV1 (Boat World) Fire Dept <br />Minnesota Cleaning Services Inc 0421HH01 605.00$ March Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0421HH03 500.00$ March Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0421HH03 450.00$ March Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0421HH02 100.00$ March Cleaning Service - Hanifl Parks Dept <br />Minnesota Department of Health 14779 23.00$ Water Operator Renewal - Neal Nelson Water Utility <br />Minnesota State Fire Chiefs Association 935 235.00$ 2020 FOTOS Conference Registration - Hoernemann Fire Dept <br />Minnesota State Fire Chiefs Association 2226 100.00$ 2021 Membership Dues (1) Fire Dept <br />Minnesota State Fire Chiefs Association 2226 540.00$ 2021 Membership Dues (9) Fire Dept <br />Northern Door Company 68511 136.00$ Garage Door Repairs Public Works <br />Oertel Architects 20-01.10 8,000.00$ Public Works Facility Public Works <br />O'Reilly Auto Parts 5914-153497 24.46$ Shop Supplies Public Works <br />Otter Lake Animal Care Center 210166 500.00$ Boarding & Rescue Fees Animal Control <br />Otter Lake Animal Care Center 210981 250.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3488379 49.28$ Welding Supplies Public Works <br />Oxygen Service Company 8421602 395.67$ Welding Supplies Public Works <br />Pettee, Kraig CLAIM 169.99$ Work Boot Reimbursement Water & Sewer <br />Press Publications 695402 90.75$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Signature Lighting Inc 1254 1,118.09$ Streetlight Repairs Street Dept <br />Signature Lighting Inc 1256 2,242.91$ Streetlight Repairs Street Dept <br />Snap-On Industrial ARV / 47209417 455.11$ Shop Tools Public Works <br />Snap-On Industrial ARV / 47346905 229.83$ Shop Tools Public Works <br />Snap-On Industrial ARV / 47420338 307.95$ Shop Tools Public Works <br />Stepp Mfg 58876 114.00$ Parts - Unit #308-19 Street Dept <br />Sun Life Financial April 1,038.11$ Disability Premium Finance Dept <br />T-Mobile 870254054 910.62$ Cellular Phone Charges Various <br />T-Mobile 870254054 269.99$ Equipment Purchases Public Works <br />Toshiba Financial Services 5014302802 175.23$ April Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5014302802 1.62$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5014302802 10.00$ Overage Charges (Color) Fire Dept <br />Tri-State Bobcat A84558 181.96$ Parts - Unit #304-A Street Dept <br />Tri-State Bobcat A84885 2,455.50$ Parts - Unit #304-A Street Dept <br />UniFirst Corporation 090 0611881 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0613194 147.38$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0614512 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9874798825 1,073.55$ Cellular Phone Charges Various <br />Viking Electric Supply Inc S00452947.001 32.49$ Fluke Voltage Tester Public Works <br />Walser Polar Chevrolet 60429P22 89.70$ Parts - Unit #114 Street Dept <br />Walser Polar Chevrolet 60430P22 9.80$ Parts - Unit #108-04 Parks Dept <br />Walser Polar Chevrolet 60431P22 147.00$ Parts - Unit #114 Street Dept <br />Walser Polar Chevrolet 60472P22 24.50$ Parts - Unit #114 Street Dept <br />Walser Polar Chevrolet 60530P22 204.20$ Parts - Unit #114 Street Dept <br />Walser Polar Chevrolet CM60431P22 (24.50)$ Parts - Unit #114 (Returned) Street Dept <br />Water Conservation Service Inc 11213 304.50$ Watermain Leak Locates (145th Street) Water Utility <br />Winnick Supply 426512 50.37$ Steel Public Works <br />Winnick Supply 426512 36.76$ Welding Supplies Public Works <br />Winnick Supply 426768 23.28$ Steel - Unit #484 Parks Dept <br />Zack's Inc 34814 402.50$ Pressure Washer Soap Fire Dept <br />Ziegler Inc IN000028310 880.20$ Parts - Unit #326 Street Dept <br />125,262.80$ Total Claims for April 5, 2021 <br />Page 2