Laserfiche WebLink
City of Hugo Claims <br />September 20, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />AutoNation Inc 573054 581.34$ Parts - Unit #103 Parks Dept <br />Bunge, Marsha CLAIM 1,000.00$ Appliances - 14696 Fondant Avenue Rental Properties <br />Century Link 651 426-8763 71.70$ 911 Emergency Line Administration <br />Cintas Corporation 5074946380 189.48$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5074946380 161.71$ First Aid Supplies Public Works <br />City of Roseville 230348 7,172.51$ September Computer Service Various <br />Comcast 129867584 495.64$ Business Internet (September) Administration <br />Comcast 129867584 495.64$ Business Internet (September) Public Works <br />Companion Animal Control LLC August 806.60$ Callout Fees & Mileage Animal Control <br />Core & Main LP P476879 119.94$ Gate Valve Parts Water Utility <br />Duncanson, Gina CLAIM 160.00$ MN State Fire Marshals Conference Registration Fire Dept <br />ESS Brothers & Sons Inc BB7885 4,650.00$ Catch Basin Repairs - Sealant Kits & Patches Stormwater Fund <br />First State Tire Recycling 117203 1,683.40$ Tire Recycling Recycling <br />Gene's Disposal Service Inc 420100 448.35$ August Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 420100 195.38$ August Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 420100 91.91$ August Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1080480 494.10$ August Service Charges Water & Sewer <br />Grainger 9033519464 140.72$ Pick-Head Axes Fire Dept <br />Grainger 9033519472 234.66$ Binoculars Fire Dept <br />Grainger 9033519472 233.96$ Face Masks Fire Dept <br />Hotsy Equipment of Minnesota 10525 101.79$ Parts for Washbay Public Works <br />Hugo Business Association Registration 143.00$ Business Networking Meeting Various <br />Int'l Assn of Plumbing & Mech Officials 0272261-IN 228.93$ 2020 Minnesota Plumbing Code Books Building Inspections <br />John Deere Financial P30628 616.11$ Parts - Unit #317 Street Dept <br />Johnson/Turner August 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner August 274.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner August 3,810.75$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 8,128.42$ August Unleaded Gas & Diesel Purchases Various <br />Loffler Companies Inc 3812314 253.80$ September Copier Service Payment Administration <br />Loffler Companies Inc 3812314 14.62$ Overage Charges (Color) Administration <br />Lozier, Amber CLAIM 75.00$ Public Works Operations Webinar (Iowa State) Public Works <br />Marco INV9088701 44.68$ September Copier Maintenance Building Inspections <br />Metering & Technology Solutions 20229 93.01$ Water Meter Hardware Water Utility <br />Metro Area Management Association 894 37.50$ MAMA Meeting Registration - Bryan Bear Administration <br />Minnesota Cleaning Services Inc 1021HH01 605.00$ September Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1021HH03 500.00$ September Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 1021HH03 450.00$ September Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 1021HH02 100.00$ September Cleaning Service - Hanifl Parks Dept <br />Oxygen Service Company 3502008 54.56$ Welding Supplies Public Works <br />Schifsky (T.A.) & Sons Inc 67639 388.05$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67663 1,739.29$ Asphalt Street Dept <br />Sensible Land Use Coalition 1066 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Sensible Land Use Coalition 1066 15.00$ Meeting Registration - Emily Weber Community Development <br />Trade Press Inc 35743 384.00$ Water Service Door Hangers Water Utility <br />UniFirst Corporation 090 0645997 199.22$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9887728808 1,124.58$ Cellular Phone Charges Various <br />Warning Lites of Minnesota 231004 331.90$ Signs & Cones Rental - 140th & Flay Watermain Break Water Utility <br />WSB & Associates July 67,707.75$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 148.16$ Water Tower No. 4 Electric Water Utility <br />Ziegler Inc IN000227756 854.00$ Parts - Unit #316 Stormwater Fund <br />112,695.11$ Total Claims for September 20, 2021 <br />Page 1