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City of Hugo Claims <br />July 19, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Alert-All Corp. 221050061 3,075.00$ Fire Department Supplies Fire Dept <br />Alex Air Apparatus Inc 4197 221.95$ Repairs - SCBA Fill Station Fire Dept <br />Allstream 17562072 103.98$ Fax Lines Administration <br />American Engineering Testing Inc INV-008578 9,671.00$ PW Facility Construction Testing Services Public Works <br />Applewood Nursery 4388 317.35$ Mulch Parks Dept <br />Applewood Nursery 4409 317.35$ Mulch Parks Dept <br />Applewood Nursery 4427 413.16$ Mulch Parks Dept <br />Applewood Nursery 4435 413.16$ Mulch Parks Dept <br />ARC Irrigation 11649 394.50$ Hanifl Fields Irrigation System Repairs Parks Dept <br />Baller, Scott CLAIM 97.33$ MOWA Soils Seminar Expenses & Mileage Building Inspections <br />Canteen Refreshment Services MSP27841 213.91$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP27843 110.45$ Breakroom Supplies Public Works <br />Capital One Trade Credit 363192050 34.99$ Hose Reel Hose Fire Dept <br />Capital One Trade Credit 363192052 104.45$ Hose Reel Parts Fire Dept <br />Capital One Trade Credit 363200048 180.19$ Hose Reel Parts Public Works <br />Capital One Trade Credit 363191827 (167.58)$ Equipment - Unit #107-20 (Returned) Water & Sewer <br />Capital One Trade Credit 363192262 (34.99)$ Hose Reel Hose (Returned) Fire Dept <br />CC Stitcheri 6/23/2021 924.00$ Safety Gear Public Works <br />CDW Government F660070 154.35$ UPS Battery Backup (PW) Public Works <br />CDW Government C754972 (64.74)$ Tablet Accessories (Returned) Engineering Dept <br />Century College 740856 525.00$ CEU Program - Vehicle Response Fire Dept <br />Century Link 651 426-8763 69.70$ 911 Emergency Line Administration <br />Century Link 651 429-3212 72.56$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.83$ SCADA Lines Water & Sewer <br />Christianson, Paul CLAIM 223.13$ Work Boot Reimbursement Street Dept <br />Christianson, Paul CLAIM 53.68$ Cell Phone Accessories (Target) Street Dept <br />Comcast 6/5/2021 2.25$ Business Internet (thru July 14) Fire Dept <br />Comcast 6/12/2021 25.17$ Business Cable (thru July 21) Administration <br />Comcast 6/18/2021 154.67$ Business Internet (thru July 27) Fire Dept <br />Companion Animal Control LLC May 644.00$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC June 1,119.68$ Callout Fees & Mileage Animal Control <br />Custom Cap & Tire LLC 270038165 390.00$ Tire Repair - Unit #317 Street Dept <br />Custom Cap & Tire LLC 270038215 596.00$ Tires - Unit #341 Street Dept <br />Custom Cap & Tire LLC 270038448 892.00$ Tires - Unit #CV3 Fire Dept <br />Emergency Apparatus Maintenance Inc 118897 1,539.11$ Repairs - Unit #E1 Fire Dept <br />Envirotech Services Inc CD202116864 51,291.90$ Chloride Application (Dust Control Project) Street Dept <br />Envirotech Services Inc CD202116865 3,069.00$ Chloride Application (Dust Control Project) Street Dept <br />Envirotech Services Inc CD202117121 4,526.50$ Chloride Application (Dust Control Project) Street Dept <br />ESS Brothers & Sons Inc BB4293 3,230.00$ Catch Basin Repairs - Rings & Quick Set Mix Stormwater Fund <br />ESS Brothers & Sons Inc BB5007 98,000.00$ Catch Basin Repairs - Sealant Kits & Patches Stormwater Fund <br />Excel AV Group 144225 125.00$ Audio System Repairs - Council Chambers Audio/Video <br />Fire Instruction Rescue Education 5064 850.00$ Car Fire Simulator Training Fire Dept <br />Forest Lake Napa June 95.11$ Auto Parts and Shop Supplies Various <br />Franz Reprographics Inc 231168-0 384.00$ Plotter Printer Repairs Administration <br />Gene's Disposal Service Inc 418797 1,688.06$ June Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 418797 256.18$ June Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 418797 91.91$ June Waste Hauling - City Hall Gen Gov't Bldgs <br />Geotech Environmental Equipment Inc 651860 783.53$ Data Logger Repair Water Utility <br />Gopher State One Call 1060479 653.40$ June Service Charges Water & Sewer <br />Govt Finance Officers Assn 7672 460.00$ 2020 CAFR Review Fees Finance Dept <br />Graphic Resources 70673 192.70$ Envelopes Administration <br />Hanco Corporation 580859 197.13$ Shop Supplies Public Works <br />Hawkins Inc 4963761 3,466.34$ Water Chemicals Water Utility <br />Hawkins Inc 4963761 772.00$ Fluoride Pump - Well No. 5 Water Utility <br />Hisdahl Inc 17258 42.00$ Par Tag Engraving Fire Dept <br />Holiday Companies 130250011 19.32$ Propane Gen Gov't Bldgs <br />Holiday Companies 202135009 31.26$ Fuel Fire Dept <br />Hotsy Equipment of Minnesota 71671 318.08$ Bulk Soap & Parts for Washbay Public Works <br />Hugo Equipment Company 159304 368.54$ Parts - Unit #324 Parks Dept <br />Hugo Equipment Company 169052 21.99$ Parts - Unit #344 Parks Dept <br />Hugo Equipment Company 169142 39.99$ Parts - Unit #309 Parks Dept <br />Hugo Feed Mill 109439 5.99$ Raingarden Supplies Gen Gov't Bldgs <br />Hugo Feed Mill 109451 23.90$ Hardware Parks Dept <br />Hugo Feed Mill 58846 21.98$ Pest Control Supplies (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3385384 189.08$ Tape Dispenser, Batteries, Post-It Notes, Etc Administration <br />Innovative Office Solutions LLC IN3385384 158.84$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3390499 507.96$ Toner Cartridges Building Inspections <br />Instrumental Research Inc 3435 100.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110051791 166.85$ Batteries Public Works <br />Page 1