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City of Hugo Claims <br />June 7, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Active 911 Inc 289713 520.00$ Active 911 App Subscriptions (40) Fire Dept <br />Allstream 17510098 103.98$ Fax Lines Administration <br />Aspen Mills 273961 39.95$ HFD Shirt & Patches Fire Dept <br />Aspen Mills 274134 60.65$ HFD Shirts & Embroidery Fire Dept <br />Baller, Scott CLAIM 65.97$ Safety Gear (Amazon) Building Inspections <br />Canteen Refreshment Services MSP26585 271.15$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP26586 136.62$ Breakroom Supplies Public Works <br />CDW Government C512183 33.83$ Cell Phone Accessories Public Works <br />Century College 740447 525.00$ CEU Program - Drafting Operations Fire Dept <br />Cintas Corporation 5062284432 92.00$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5062284432 147.71$ First Aid Supplies Public Works <br />Comcast 5/5/2021 2.25$ Business Internet (thru June 14) Fire Dept <br />Comcast 5/12/2021 36.89$ Business Cable (thru June 21) Administration <br />Comcast 122194934 497.93$ Business Internet (May) Administration <br />Comcast 122194934 497.93$ Business Internet (May) Public Works <br />De Lage Landen Financial Services Inc 72456890 311.37$ May Copier Lease Payment Administration <br />Emergency Apparatus Maintenance Inc 118330 1,973.94$ Repairs - Unit #ATV1 Fire Dept <br />Gene's Disposal Service Inc 412743 7,710.00$ Trash & Appliance Removal - Spring Cleanup Day Recycling <br />Green Value Nursery 71368 17.70$ Landscaping Supplies - Lift Station No. 3 Sewer Utility <br />Gregoire, Rick CLAIM 26.08$ Fuel (Holiday) Fire Dept <br />HCM Architects 2066-6 40,732.90$ Lions Park Architect Services Special Parks Fund <br />Hisdahl Inc 17218 7.50$ Par Tags Fire Dept <br />Hugo Feed Mill 106176 9.99$ Shop Supplies Public Works <br />Innovative Office Solutions LLC IN3344591 49.99$ Keyboard Building Inspections <br />Innovative Office Solutions LLC IN3347367 29.49$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3347367 27.97$ Markers Public Works <br />Instrumental Research Inc 3300 100.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110051467 763.70$ Batteries Public Works <br />Johnson/Turner April 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner April 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner April 6,887.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Loeffler, Mike CLAIM 67.46$ Landscaping Supplies - Lift Station No. 3 (Abrahamson)Sewer Utility <br />Menards 63274 14.98$ Supplies Parks Dept <br />Minnesota Cleaning Services Inc 0621HH01 605.00$ May Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0621HH03 500.00$ May Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0621HH03 450.00$ May Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0621HH02 100.00$ May Cleaning Service - Hanifl Parks Dept <br />MN City/County Management Assoc Dues 209.00$ MCMA Membership Dues - Bryan Bear Administration <br />Municipal Emergency Services Inc IN1573669 366.16$ Rescue Pants Fire Dept <br />NAC Mechanical Corp 184119 211.00$ HVAC Repairs - FH Fire Dept <br />Northern Wholesale 72354 163.56$ Parts - Unit #308-19 Street Dept <br />Oertel Architects 20-01.11 9,000.00$ Public Works Facility Public Works <br />Oertel Architects 20-01.12R 13,035.84$ Public Works Facility Public Works <br />Oxygen Service Company 3490633 54.56$ Welding Supplies Public Works <br />Oxygen Service Company 3493257 52.80$ Welding Supplies Public Works <br />Postmaster 21 490.00$ Bulk Mailing Permits Annual Renewal Administration <br />Rehbeins Black Dirt 11338 450.00$ Black Dirt Various <br />Rehbeins Black Dirt 11358 180.00$ Black Dirt Parks Dept <br />Schifsky (T.A.) & Sons Inc 67025 532.65$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67089 1,624.76$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67117 1,504.15$ Asphalt Street Dept <br />Sensible Land Use Coalition 960 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Silver Star Industries Radco - Blaine BLN-84373 99.95$ Floor Mats - Unit #CV3 Fire Dept <br />SiteOne Landscape Supply LLC 108527615-001 65.20$ Irrigation Hardware Parks Dept <br />Snap-On Industrial ARV / 48008270 14.26$ Shop Tools Public Works <br />Sun Life Financial June 1,038.11$ Disability Premium Finance Dept <br />Synchrony Bank 23NLEHVKPMD 6.76$ Hardware Parks Dept <br />T-Mobile 870254054 1,219.68$ Cellular Phone Charges Various <br />T-Mobile 870254054 459.99$ Equipment Purchases Street Dept <br />Town of May 5/18/2021 1,578.90$ Dust Control - Keystone Avenue (1/2) Street Dept <br />TruGreen Hugo 2021 1,460.28$ 2021 Service Agreement - Beaver Ponds Parks Dept <br />TruGreen Hugo 2021 1,275.64$ 2021 Service Agreement - CSAH 8 Street Dept <br />TruGreen Hugo 2021 1,179.12$ 2021 Service Agreement - Diamond Point Parks Dept <br />TruGreen Hugo 2021 327.28$ 2021 Service Agreement - Frog Hollow Parks Dept <br />TruGreen Hugo 2021 545.48$ 2021 Service Agreement - Heritage Ponds Parks Dept <br />TruGreen Hugo 2021 224.08$ 2021 Service Agreement - Hwy 61 Roundabout Street Dept <br />TruGreen Hugo 2021 916.65$ 2021 Service Agreement - Trails Street Dept <br />TruGreen Hugo 2021 224.08$ 2021 Service Agreement - Hwy 61 Roundabout Street Dept <br />TruGreen Hugo 2021 362.60$ 2021 Service Agreement - Cove Park Parks Dept <br />Page 1