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City of Hugo Claims <br />May 3, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 17454371 103.98$ Fax Lines Administration <br />American Flagpole & Flag Co 162126 179.90$ U.S. Flags Fire Dept <br />American Planning Association 242929 473.00$ 2021 Membership Dues - Rachel Juba Planning & Zoning <br />Aspen Mills 268348 9.85$ Embroidery Fire Dept <br />Aspen Mills 271964 43.85$ Class A Uniform Modifications Fire Dept <br />Aspen Mills 272046 134.85$ Officer Badge Fire Dept <br />Aspen Mills 272098 58.85$ Class A Uniform Modifications Fire Dept <br />Aspen Mills 272337 35.60$ Name Tags Fire Dept <br />Aspen Mills 272711 265.60$ HFD Shirts, Name Tags & Embroidery Fire Dept <br />CDW Government B472691 20.19$ Cell Phone Accessories Public Works <br />Century College 807454 525.00$ Fire Apparatus Operator - Brian Esch Fire Dept <br />Cintas Corporation 5058839962 182.65$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5058839962 179.64$ First Aid Supplies Public Works <br />Comcast 4/5/2021 2.25$ Business Internet (thru May 14) Fire Dept <br />Comcast 4/12/2021 10.48$ Business Cable (thru May 21) Administration <br />Comcast 120312434 497.93$ Business Internet (April) Administration <br />Comcast 120312434 497.93$ Business Internet (April) Public Works <br />Core & Main LP N981891 2,109.14$ Gate Valve Parts Water Utility <br />Core & Main LP N983635 1,348.80$ Gate Valve Parts Water Utility <br />Core & Main LP O060159 183.71$ Radio Meter Water Utility <br />De Lage Landen Financial Services Inc 72124499 311.37$ April Copier Lease Payment Administration <br />Emergency Apparatus Maintenance Inc 116502 2,609.18$ NFPA Pump Test & Foam System Service - Unit #L1 Fire Dept <br />Environmental Equipment & Services Inc 16913 781.94$ Parts - Unit #314 Street Dept <br />HCM Architects 2066-5 44,518.99$ Lions Park Architect Services Special Parks Fund <br />ICMA Membership Renewals 446204 1,400.00$ ICMA Membership Dues - Bryan Bear Administration <br />Innovative Office Solutions LLC IN3324576 182.30$ Legal Pads, Pens, Correction Tape & Batteries Administration <br />Innovative Office Solutions LLC IN3324576 20.97$ Face Masks Administration <br />Instrumental Research Inc 3266 20.00$ Water Bacteria Testing - Water Tower No. 4 Water Utility <br />Interstate Battery System of Minneapolis 110051235 965.00$ Batteries Public Works <br />Jefferson Fire & Safety Inc IN128237 840.00$ Enforcer Foam Fire Dept <br />Johnson/Turner March 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner March 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner March 9,071.25$ Civil Legal Fees - See Attached Breakdown General Legal <br />MacQueen Emergency P00286 3,801.59$ Structural Boots Fire Dept <br />Menards 60898 47.68$ Fire Department Supplies Fire Dept <br />Menards 61433 21.98$ Street Sign Hardware Street Dept <br />Menards 61433 13.98$ Safety Supplies Street Dept <br />Menards 61489 155.88$ Trash Bags Parks Dept <br />Menards 61489 26.99$ Mailbox Repairs Street Dept <br />Metering & Technology Solutions 19223 1,081.91$ Water Meter Hardware Water Utility <br />Metering & Technology Solutions 19248 301.36$ Water Meter & Hardware Water Utility <br />Metropolitan Council 1123303 425.00$ Industrial Discharge Permit (Vactor Truck) Sewer Utility <br />Minnesota Pollution Control Agency SD-64529237 23.00$ Wastewater Certification Renewal - Matt Klein Sewer Utility <br />MnFIAM Book Sales 2816 80.00$ Firefighting Textbooks Fire Dept <br />MTI Distributing Inc 1295065-00 2,442.31$ Parts - Unit #324 Parks Dept <br />MTI Distributing Inc 1296645-00 128.65$ Parts - Unit #324 Parks Dept <br />Olson's Sewer Service Inc 94444 3,486.87$ Watermain Repairs - 145th Street Water Utility <br />O'Reilly Auto Parts 5914-152496 9.98$ Fuses - Unit #ATV1 Fire Dept <br />O'Reilly Auto Parts 5914-155477 153.10$ Parts - Old Engine Fire Dept <br />O'Reilly Auto Parts 5914-149186 (19.28)$ Core Credit (HFD) Fire Dept <br />Plant & Flanged Equipment LLC 0078940-IN 58.95$ Flange Gasket - Water Tower No. 4 Water Utility <br />Preisler, Chuck CLAIM 371.20$ Mileage Building Inspections <br />Press Publications 698253 60.50$ Ordinance 2021-503 Ordinances/Proceedings <br />Press Publications 698254 242.00$ Advertisement for Bids - PW Facility Salt Storage Bldg Public Works <br />Quadient Leasing USA Inc N8832495 68.99$ Meter Rental - March Administration <br />Quadient Leasing USA Inc N8832495 68.99$ Meter Rental - April Administration <br />Quadient Leasing USA Inc N8832495 68.99$ Meter Rental - May Administration <br />Sam's Club 72024 527.13$ Fire Department Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 66968 816.27$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66995 696.10$ Asphalt Street Dept <br />Sun Life Financial May 1,038.11$ Disability Premium Finance Dept <br />T-Mobile 870254054 1,344.85$ Cellular Phone Charges Various <br />UniFirst Corporation 090 0615834 90.64$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0618546 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0619896 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9876949839 1,093.77$ Cellular Phone Charges Various <br />Washington County 188224 1,233.00$ Special Assessment Collection Fee General/Unallocated <br />92,939.24$ Total Claims for May 3, 2021 <br />Page 1