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City of Hugo Claims <br />June 21, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Johnson Controls Fire Protection LP 87824551 618.00$ Alarm Service Gen Gov't Bldgs <br />Kath Fuel Oil Service Co. 12320094 5,413.10$ May Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 3438 32.94$ Meeting Supplies Administration <br />L.T.G. Power Equipment 259742 39.31$ Parts - Unit #318 Parks Dept <br />Laughlin's Pest Control 43743 85.00$ May Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308465101 1,308.29$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308475416 551.17$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308504592 12.79$ Bulk Hardware Supplies Public Works <br />Legacy Sorbents & Supply Company 3920 200.00$ Shop Towels Public Works <br />Loffler Companies Inc 3736800 253.80$ June Copier Service Payment Administration <br />Lozier, Amber CLAIM 35.30$ Large Format Street Map Frame (Amazon) Public Works <br />Maas, Jeff CLAIM 139.95$ Work Boot Reimbursement Street Dept <br />Marco INV8809964 44.68$ June Copier Maintenance Building Inspections <br />Menards 63724 29.31$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 63724 6.97$ Paint - Fable Hill Bridge (Vandalism Repairs) Street Dept <br />Menards 63813 187.88$ Paint - Fable Hill Bridge (Vandalism Repairs) Street Dept <br />Menards 63813 5.16$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 64633 99.98$ Good Neighbor Days Supplies Parks Dept <br />Menards 64692 209.87$ Good Neighbor Days Supplies Parks Dept <br />Menards 64731 43.46$ Pruner & Torch Parks Dept <br />Menards 64731 8.96$ Supplies Parks Dept <br />Menards 64750 80.52$ Mailbox Repairs Street Dept <br />Metering & Technology Solutions 19629 11,604.02$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions 19642 1,325.92$ Water Meters Water Utility <br />Minnesota Cleaning Services Inc 0721HH01 605.00$ June Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0721HH03 500.00$ June Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0721HH03 450.00$ June Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0721HH02 100.00$ June Cleaning Service - Hanifl Parks Dept <br />Municipal Emergency Services Inc IN1583182 4,703.19$ Rescue Coats & Pants Fire Dept <br />NAC Mechanical Corp 184903 992.00$ HVAC Repairs - FH Fire Dept <br />Olson's Sewer Service Inc 95026 3,640.26$ Culvert Replacement - Ingersoll Avenue Stormwater Fund <br />OPG-3 Inc 4994 185.00$ LF/Online Permitting - Construction Type Update Building Inspections <br />OPG-3 Inc 4995 185.00$ LF/Online Permitting - Email Text Update Building Inspections <br />Otter Lake Animal Care Center 214084 650.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3494877 54.56$ Welding Supplies Public Works <br />Paragon Visual LLC INV4616 917.55$ Paper & Ink Cartridges - Plotter Printer Administration <br />Paragon Visual LLC INV4618 71.50$ Bravo Hanging Tabs Historical Commission <br />Peterson Companies 45519 600.00$ Pump Start-Up - Waters Edge Stormwater Reuse Stormwater Fund <br />Press Publications 702963 30.25$ Consumer Confidence Report Notice Water Utility <br />Press Publications 704338 326.70$ Advertisement for Bids - Downtown Imps/Lions Park Various <br />Press Publications 704340 242.00$ Advertisement for Bids - CSAH 8 Stormwater Reuse Stormwater Fund <br />Press Publications 704341 242.00$ Advertisement for Bids - Lions Park Pavilion Special Parks Fund <br />Ricoh USA, Inc 105016083 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 105016083 34.55$ Overage Charges Public Works <br />Schifsky (T.A.) & Sons Inc 67144 1,437.15$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67177 1,025.10$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67199 131.99$ Asphalt Street Dept <br />Schoonover, Cynthia CLAIM 215.36$ Historical Commission Supplies Historical Commission <br />Schoonover, Cynthia CLAIM 38.36$ Good Neighbor Day Supplies Historical Commission <br />Schwaab Inc 6071833 22.75$ Plan Review Stamp Building Dept <br />Sensible Land Use Coalition 1001 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Sensible Land Use Coalition 1015 15.00$ Meeting Registration - Emily Weber Community Development <br />SiteOne Landscape Supply LLC 108952823-001 1,214.79$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 108952823-001 310.06$ Grass Seed Parks Dept <br />SiteOne Landscape Supply LLC 108952823-001 100.40$ Herbicide Parks Dept <br />SiteOne Landscape Supply LLC 109348281-001 32.92$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 109837541-001 122.73$ Irrigation Hardware - CSAH 8 Street Dept <br />Smith, Schafer & Associates 95765 5,750.00$ 2020 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 95765 1,000.00$ Accounting Assistance Finance Dept <br />Smith, Schafer & Associates 95765 2,025.00$ CRF Single Audit Final Billing Finance Dept <br />Toshiba Financial Services 5015133676 175.23$ June Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5015133676 2.02$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5015133676 21.37$ Overage Charges (Color) Fire Dept <br />TrueNorth Steel BL0000013210 2,932.90$ Culverts, Bands, Etc Stormwater Fund <br />TruGreen Hugo 2021 787.64$ 2021 Service Agreement - Arcand Park Parks Dept <br />Uline 134522470 108.11$ Foamboard Administration <br />UniFirst Corporation 090 0621232 61.48$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0626692 158.74$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0626693 75.60$ Supplies & Floor Mat Services (FH) Fire Dept <br />Page 2