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City of Hugo Claims <br />December 16, 2019 <br />P.1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />A-1 Tire Service Inc <br />57150 <br />$ <br />458.57 Tire Repair - Unit #317 <br />Street Dept <br />Alex Air Apparatus Inc <br />2186 <br />$ <br />789.93 Compressor Service & Air Quality Test <br />Fire Dept <br />Ancom Communications <br />92057 <br />$ <br />1,021.00 Pagers & Maintenance Plans <br />Fire Dept <br />Anderson & Koch Ford Inc <br />56461 <br />$ <br />550.07 Parts - Unit #CV2 <br />Fire Die t <br />As en Mills <br />246969 <br />$ <br />18.85 Name Tag <br />Fire Dept <br />Aspen Mills <br />247736 <br />$ <br />226.28 Fleece Jacket & Polo Shirts <br />Fire Dept <br />Aspen Mills <br />248073 <br />$ <br />27.70 HFD Baseball Caps <br />Fire D)pt <br />Baker Tilly Municipal Advisors LLC <br />BTMA3107 <br />$ <br />3,100,00 Arbitrage Compliance Report <br />Finance Dept <br />Bailer, Scott <br />CLAIM <br />$ <br />112.72 Cell Phone Accessories <br />_ <br />Building Inspections <br />Baseline Irrigation Solutions Inc <br />10396-2019 <br />$ <br />398.00 1 Year Renewal - Irrigation Controllers Online Service_ <br />Parks Delft <br />CDW Government <br />VWH2721 <br />$ <br />46.36 Wireless Mouse (2) <br />Administration <br />Century Link <br />651 653-1154 <br />$ <br />59.63 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68.97 Fire Station Phone Lines <br />Fire Dot <br />Century Link <br />651 426-8763 <br />$ <br />64.63 911 Emergency Line <br />Administration <br />City of Roseville <br />227378 <br />$ <br />425.00 December Phone Service <br />Various <br />Ciyof Roseville <br />227415 <br />$ <br />4,723,00 December Computer Service <br />_ <br />Various <br />Close, Debi <br />CLAIM <br />$ <br />166.98 Meeting Mileage <br />Building Inspections <br />Colvard, Kevin <br />CLAIM <br />$ <br />580.00 Fire Department Supplies (Eagle Engraving) <br />Fire D t <br />Comcast <br />11/18/2019 <br />$ <br />153.06 Business Internet (thru December 27) <br />Fire Dept <br />Comcast _ <br />11/5/2019 <br />$ <br />_ _ <br />2.25 Business Internet (thru December 14) <br />_ <br />Fire Dept <br />Companion Animal Control LLC <br />_ October <br />$ <br />221.68 Callout Fees &Mileage <br />Animal Control <br />Core & Main LP <br />! L615050 <br />$ <br />131.42 Hardware - Gate Valve Re ap it <br />Water Utility <br />Core & Main LP <br />Core & Main LP <br />L638725 <br />L638725 <br />$ <br />$ <br />10,125.00 Radio Meters <br />(9,720.001 Radio Meters (Returned) <br />Water UtilltY _ <br />Water Utility <br />Emergency Automotive Technologies Inc I SVC27715 <br />$ <br />90.00 Repairs - Unit #CV2 <br />Fire Dept <br />Emergency Automotive Technologies Inc <br />MP111819-56 <br />$ <br />91.80 Whelen Bulbs - Unit #316 <br />Stormwater Fund <br />Emergency Response Solutions <br />14142 <br />$ <br />1,599.00 SCBA Equipment Maintenance <br />_ <br />Fire Dept <br />Excel AV Group <br />138005 <br />$ <br />16,340.50 Council Chamber Technology Upgrades (Final) <br />Gen Gov't Bldgs <br />Excel AV Group <br />138006 <br />$ <br />8,092.00 Oneka Room Technology Upgrades (Final) <br />Gen Gov't Bldgs <br />Ferguson Waterworks <br />347901 <br />$ <br />376.32 Materials for Watermain Repairs <br />Water Utility <br />Fire Instruction Rescue Education <br />4261 <br />$ <br />1,500.00 Live Burn Training <br />Fire De t <br />Fire Safety USA Inc <br />129175 <br />$ <br />456.00 . Extrication Gloves <br />Fire Dept <br />Forest Lake Napa <br />November <br />$ <br />_ <br />1,444.62 Auto Parts and Shop Supplies <br />_ <br />Various <br />Forterra Pipe & Precast LLC <br />Gene's Disposal Service Inc <br />ST00017772 <br />366580 <br />$ <br />$ <br />1,502.00 Materials for Watermain Repairs <br />1,086.87 November Waste Hauling - PW Facility <br />Water Utility <br />Public Works <br />Gene's Disposal Service Inc <br />366580 <br />$ <br />173.27 November Waste Hauling - Fire Station <br />_ <br />. Fire Dept <br />Gene's Disposal Service Inc <br />366580 <br />$ <br />77.35 November Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />9110477 <br />$ <br />174.15 <br />November Service Charges <br />Utility Bill Mailing <br />Water & Sewer <br />Water & Sewer <br />Graphic Resources <br />66604 $ 490.20 <br />Graphic Resources <br />_. <br />66731 <br />$ <br />89.00 <br />Inspection Forms <br />Business Cards - Chuck Preisler <br />Cold Weather Gear <br />Building Inspections <br />Building In ctions <br />Parks Dept <br />Graphic Resources <br />66731 $ 69.00 <br />Greeder, Adam <br />CLAIM <br />16901 <br />65482 <br />$ <br />$ <br />$ <br />259.98 <br />2.45 <br />441.05 <br />Hisdahl Inc <br />_ <br />Par Tags <br />Bulk Soap & Repairs for Washbay <br />Fire Dept <br />Public Works <br />Hotsy Equipment of Minnesota <br />Hugo Feed Mill <br />46479 <br />$ <br />8.49 <br />Batteries - Unit #113-16 <br />_ <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN2762513 <br />$ <br />49.21 <br />_ <br />Envelopes & Ticket Holders <br />Public Works <br />Innovative Office Solutions LLC <br />IN27 77212 <br />$ <br />151.76 <br />Copy Paper _ <br />Administration <br />Innovative Office Solutions LLC <br />IN2777212 <br />$ <br />101.86 <br />Flash Drives, Adding Machine Tape, Etc <br />kroom Supplies <br />Batteries <br />_ <br />Administration <br />Gen Gov't Bldgs <br />Public Works <br />Innovative Office Solutions LLC <br />IN2777212 <br />110047188 <br />$ 44.22 <br />Interstate Battery. System of Minneapolis <br />$ 1,219.85 <br />Jefferson Fire & Safety Inc <br />IN112411 <br />$ <br />460.00 <br />Fireade Foam_ <br />Fire Dep <br />CLAIM <br />$ <br />96.38 <br />Jensen, David <br />Micro SD Cards (Best Buy) <br />Bulk Lubricants <br />!November Unleaded Gas & Diesel Purchases <br />Fire Dept <br />Public Works <br />Various <br />Kath Fuel Oil Service Co. <br />670713 <br />$ 2,423.55 <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ 6,425.20 <br />1422 <br />Knowlan's Super Markets Inc <br />$ <br />76.88 <br />1 Meeting.Supplies <br />_ Fire Department Supplies <br />_l Soft Drinks for Lobby Machine <br />Water Testing Supplies <br />Soft Drinks for Lobby Machine <br />Public Works <br />Fire Dept <br />Gen Govt Bldgs <br />Water Utility <br />Gen Govt Bldgs <br />Knowlan's S4)er Markets Inc <br />2314 <br />$ 38.75 <br />_ <br />Knowlan's Super Markets Inc r 4951 <br />$ 13.88 <br />$ 6.98 <br />Knowlan's Super Markets Inc 9046 <br />Knowlan's Super Markets Inc <br />9080 <br />$ 9.38 <br />$ <br />$ <br />1,790.25 <br />1,031.26 <br />Landform <br />29935 <br />9307186299 <br />2040 Comp Plan <br />Bulk Hardware Supplies <br />Bulk Hardware Supplies _ <br />inuing Education Books <br />Mileage <br />Certificates of preciationLffice Max) <br />December Copier Service Payment <br />Overage Charges (Color) <br />Work Boot Reimbursement <br />Planning &Zoni _, <br />Public Works <br />Public Works <br />Administration <br />Elections <br />Administration <br />Administration <br />Administration <br />Street Dept <br />Lawson Products <br />Lawson Products <br />9307186300 <br />$ 1,142.80 <br />$ 138.99 <br />Leadership Growth Groups LLC <br />19203b <br />Lindau, Michele <br />CLAIM <br />$ 17.44 <br />Lindau, Michele <br />CLAIM <br />$ 95.61 <br />Lof ler Companies Inc <br />j 3286512 <br />$ 253.80 <br />Loffler Companies Inc <br />3286512 <br />$ 6&63 <br />Maas, Jeff <br />CLAIM <br />$ 154.99 <br />i P22512 <br />MacQueen Equipment Inc <br />$ <br />95.00 <br />Parts - Unit #209 <br />Sewer Itilitv <br />Page 1 <br />