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City of Hugo Claims <br />August 16, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />ACME Tools 8945298 596.00$ Shop Tools Public Works <br />American Test Center 2211300 975.00$ Annual Safety Inspection - Unit #L1 Fire Dept <br />Aspen Mills 276791 104.95$ Alpha Zip Boots Fire Dept <br />Aspen Mills 278063 94.45$ Uniform Pants & Belt Fire Dept <br />Baller, Scott CLAIM 170.00$ Apt Bldg Plan Review Seminar Registration (MN DOLI) Building Inspections <br />CDW Government G878950 23.37$ Wireless Mouse & HDMI Cable Building Inspections <br />Century College 742091 2,995.00$ Live Burn Training Fire Dept <br />Century College 742091 495.00$ CEU Program - Firefighter Safety & Survival Fire Dept <br />Century Link 651 429-3212 72.35$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 62.70$ SCADA Lines Water & Sewer <br />Comcast 7/5/2021 2.25$ Business Internet (thru August 14) Fire Dept <br />Comcast 7/18/2021 161.67$ Business Internet (thru August 27) Fire Dept <br />Compton Jr, Jim CLAIM 173.52$ Thermostat (ACE Supply Co)Fire Dept <br />Cornerstone Occupational Health Spec. HAGSTR0000 50.00$ Personnel Testing Building Inspections <br />Electro Watchman Inc 371235 871.80$ Annual Software & Support - Access Control System Various <br />Electro Watchman Inc 371237 2,690.00$ S2 Server - Access Control System Various <br />Emergency Apparatus Maintenance Inc 119619 627.30$ Repairs - Unit #L1 Fire Dept <br />Emergency Automotive Technologies Inc SVC29146 115.20$ Repairs - Unit #CV1 Fire Dept <br />Fire Instruction Rescue Education 5130 600.00$ Officer Leadership Training Fire Dept <br />Galls LLC 18632964 139.99$ Class A Uniform Cap Fire Dept <br />Government Finance Officers Assoc 2031002 190.00$ Annual Membership Fees Finance Dept <br />Hagstrom, Terry CLAIM 137.94$ Safety Gear (Super Casuals) Building Inspections <br />Hagstrom, Terry CLAIM 79.98$ Safety Gear (L&M Fleet Supply) Building Inspections <br />Hagstrom, Terry CLAIM 17.93$ Tape Measures (Menards) Building Inspections <br />Hawkins Inc 4992527 1,921.31$ Water Chemicals Water Utility <br />Hisdahl Inc 17274 440.88$ HFD Shirts Fire Dept <br />Innovative Office Solutions LLC IN3431117 345.08$ File Folders, Legal Pads & Post-It Notes Administration <br />Innovative Office Solutions LLC IN3431117 128.64$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3431117 52.24$ Trash Can Liners Gen Gov't Bldgs <br />Jensen, Dave CLAIM 86.50$ Fire Department Meeting Supplies Fire Dept <br />L.T.G. Power Equipment 261019 27.08$ Parts - Unit #308 Street Dept <br />Laughlin's Pest Control 45222 85.00$ July Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308645150 1,422.67$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308647428 754.85$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308660090 42.32$ Bulk Hardware Supplies Public Works <br />Menards 67467 10.99$ Shop Tools Public Works <br />Menards 67467 1.94$ Pest Control Supplies Parks Dept <br />Menards 67733 129.56$ Fire Department Supplies Fire Dept <br />Menards 67757 71.16$ Pest Control Supplies Parks Dept <br />Minnesota Rural Water Association Registration 250.00$ Conference Registration - Rick Kieffer Water & Sewer <br />Minnesota Rural Water Association Registration 250.00$ Conference Registration - Jeff Maas Water & Sewer <br />Minnesota Rural Water Association Registration 250.00$ Conference Registration - Ryan McCullough Water & Sewer <br />Minnesota Rural Water Association Registration 250.00$ Conference Registration - Neal Nelson Water & Sewer <br />Minnesota Rural Water Association Registration 250.00$ Conference Registration - Tom Smith Water & Sewer <br />MN Fire Service Certification Board 9211 145.00$ Fire Apparatus Op Certification Exam - Esch Fire Dept <br />Northern Door Company 69054 170.00$ Garage Door Repairs Fire Dept <br />O'Reilly Auto Parts 5914-167633 94.95$ Parts - Unit #L1 Fire Dept <br />Preisler, Chuck CLAIM 306.24$ Mileage Building Inspections <br />Press Publications 710143 145.20$ Annual Disclosure of TIF Districts Ordinances/Proceedings <br />Press Publications 710144 163.35$ Ad for Bids - 121st Street Imps/Acres of Bald Eagle Street Reconstruction <br />Schifsky (T.A.) & Sons Inc 67481 4,511.75$ Asphalt Street Dept <br />SiteOne Landscape Supply LLC 111301074-001 542.01$ Irrigation Hardware Parks Dept <br />Smith, Schafer & Associates 97351 1,000.00$ 2020 Audit Final Billing Finance Dept <br />Smith, Schafer & Associates 97351 1,200.00$ Accounting Assistance Finance Dept <br />Terrys Repair Co 5069 120.38$ Repairs - Unit #101-08 Street Dept <br />T-Mobile 870254054 1,068.50$ Cellular Phone Charges Various <br />T-Mobile 870254054 1,089.97$ Equipment Purchases Street Dept <br />Toshiba Financial Services 5015984716 175.23$ August Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5015984716 3.43$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5015984716 13.82$ Overage Charges (Color) Fire Dept <br />UniFirst Corporation 090 0639098 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Wyoming Canvas 72942 125.00$ Tennis Net Repair Parks Dept <br />Ziegler Inc IN000190257 72.88$ Parts - Unit #340 Street Dept <br />Ziegler Inc IN000192148 278.77$ Parts - Unit #326 Street Dept <br />29,616.80$ Total Claims for August 16, 2021 <br />Page 1