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City of Hugo Claims <br />February 3, 2020 <br />G. 1 <br />Vendor I Invoice Amount Description Department <br />EMOL_ft&.;.__; - i s.�e,= r;"' +_. erica:.. .o gita ►:;1-s`.: <br />iti Health Inc 90034646 $ 72.00 AED Testing Fire Dept_ <br />Cream 16616611 $ 101.03 Fax Lines Administration <br />American Planning Association <br />126113-2015 <br />Aspen Mills <br />249131 <br />Aspen Mills <br />249620 <br />AWR, Inc <br />INV-05440 <br />Baker Tilly Municipal Advisors LLC <br />BTMA3593 <br />Blue TaM Financial Inc <br />361034925 1 <br />Blue Tarp Financial Inc <br />363157946 <br />66568 <br />Bo en Radiator <br />Canteen Refreshment Services <br />MSP6227 <br />Canteen Refreshment Services <br />MSP6215 <br />Canteen Refreshment Services <br />MSP8334 <br />Canteen Refreshment Services <br />MSP8335 <br />Cargill Incorporated <br />2905141943 <br />Cargill Incoorated <br />2905175398 <br />Cargill Incorporated <br />2905177031 <br />Cargill Incorporated <br />2905179746 <br />Century Link <br />651429-3212 <br />Century Link <br />651 653-1154 <br />Century, Link <br />651 426-8763 <br />5015845057 <br />Cintas Corporation <br />Cintas Co oration <br />5015845057 <br />Clarey's Safety Equipment Inc <br />186595 <br />Comcast <br />909198036 i <br />$ <br />$ <br />$ <br />517.00 2020 Membership Dues - Bryan Bear <br />51.95 _Shirts & Patches <br />119.50 Bates Boots <br />Administration <br />Fire Dept <br />Fire Dept <br />r$ <br />105.00 Screen for Movie Night <br />Parks Dept <br />$ <br />2,550.00 Continuing Disclosure Services <br />Finance Dept <br />$ <br />85.98 Parts for Mowers <br />Parks Dept <br />$ <br />8.84 Hardware <br />Public Works <br />$ <br />195.30 Radiator Repairs -Unit #315 <br />Public Works <br />$ <br />276.08 Breakroom Supplies <br />Gen Gov't Bld s <br />$ <br />93.46 Breakroom Supplies <br />I Public Works <br />$ <br />127.38 Breakroom Supplies <br />Gen Gov't Bld s <br />$ <br />72.34 Breakroom Supplies <br />Public Works <br />$ <br />2,103.00 Salt for Snow & Ice Control <br />Street Dept <br />$ <br />10,174.21 Salt for Snow & Ice Control <br />Street Dept <br />$ <br />15,112.87 Salt for Snow & Ice Control <br />Street Dept <br />$ <br />2,459.92 Salt for Snow & Ice Control <br />Street Dept <br />$ <br />68.97 Fire Station Phone Lines <br />Fire Dept <br />$ <br />59.63 SCADA Lines <br />Water & Sewer <br />$ <br />64.21 <br />911 Emergency Line <br />Administration <br />$ <br />171.41 <br />First Aid Supplies <br />Gen Gov t Bldgs <br />$ <br />134.82 <br />First Aid Supplies <br />Public Works <br />$ <br />180.00 <br />Calibration of Gas Monitors <br />Fire Dept <br />$ <br />486.97 <br />Business Internet December <br />Various <br />Comcast <br />909198036 $ 486.97 <br />12/18/2019 $ 160.06 <br />Business Internet (January) <br />Various <br />Comcast <br />Business Internet (thru Janus 27) <br />Business Cable (thru February 21) <br />Fire Dept <br />_Administration <br />Administration <br />Animal Control <br />Comcast <br />1/12/2020 $ 10.50 <br />Comcast <br />1/1212020 $ 99.95 <br />Service Call <br />Companion Animal Control LLC <br />December $ 225.46 <br />Callout Fees & Mileage <br />Cornerstone Occupational Health Spec. <br />(HUGO)0000 $ 75.00 <br />Annual Personnel Testing Fee <br />Various <br />Custom Fire Apparatus Inc <br />0019363-IN <br />$ 136.41 <br />Red LED Lightheads <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />Denaway, Sha la <br />66536444 <br />_$_ 311.37 <br />January Copier Lease Payment <br />Administration <br />CLAIM <br />$ 19.24 <br />DVD for Movie Night <br />Parks Dept <br />Denaway, Sha la <br />CLAIM <br />$ 36.66 <br />Movie Night Supplies <br />Parks D t <br />Denaway, Sha la <br />CLAIM <br />$ 25.49 <br />DVD for Movie Night <br />Parks Dept <br />Denaway, Sha la <br />CLAIM <br />$ 73.61 <br />Movie Night Supplies <br />Parks Dept <br />Denaway, Sha la <br />CLAIM <br />$ 112.18 <br />Sony Blu-RayDisc Player, Cord & Cables (Target) <br />Parks Dept <br />Dresser Trap Rock Inc <br />114468 <br />$ 1,173.25 <br />3/8" Chips for Snow & Ice Control <br />Street Dept <br />Dunn Bros Coffee <br />68475 <br />$ 64.24 -Sledding Party Supplies <br />Parks Dept <br />Earl F. Andersen <br />0122361-IN <br />$ 102.25 Temp Parking & Private Drive Signs <br />Street Dept <br />Ehlers <br />Registration <br />$ 295.00 2020 Public Finance Seminar <br />Finance Dept <br />Electro Watchman Inc <br />342056 <br />$ 630.89 : Repairs - Access Control System <br />Public Works <br />Eme%ency Response Solutions <br />14299 <br />$ 907.68 Globe Supreme Boots (2) <br />Fire Dept _ <br />Street Dept <br />Fast Signs of Maplewood <br />441-5704 <br />$ 50.00 Decals -Unit #206-20 <br />Finnegan, Elizabeth <br />CLAIM <br />$ 575.00 MnDot Grading & Base Certification Class (MnSCU) Engineering Dept <br />Forest Lake hl2pa <br />December <br />$ 2,105.36 <br />Auto Parts and Shop Supplies Various <br />Frattallone's Hardware Store <br />133120 <br />$ 5.86 <br />Hardware - Unit #104 <br />_ <br />Street Dept <br />Galls LLC <br />14423406 <br />1 $ 31.99 <br />Midway Trooper Cap <br />Fire Dept <br />Galls LLC <br />14434253 <br />$ 31.99 <br />Midway Tropper Cap <br />-Rdway <br />Fire Dept <br />Galls LLC <br />14484309 <br />$ 31.99 <br />Trooper Cap <br />Fire Dept <br />General Repair Service <br />71192 $ 308.70 <br />Lift Station No. 7 Pum ) Repairs <br />Sewer Utility <br />Gene's Disposal Service Inc <br />366985 <br />$ 437.40 <br />December Waste Hauling - PW Facility <br />Public Works <br />Genes Dis sal Service Inc <br />Gene's Disposal Service Inc <br />366985 <br />190.60 <br />December Waste Haulin - Fire Station <br />December Waste Hauling - Ci Hall <br />December Service Charges <br />Fire Dept <br />Gen Gov't Bldgs <br />366985 <br />_$ <br />1 $ 85.10 <br />Gopher State One Call <br />9120478 $ 102.60 <br />Water & Sewer <br />Water & Sewer <br />_Gopher State One Call <br />Grainger <br />478 $ 50.00 <br />2020 Annual User Fee <br />Ceiling Fans <br />9396753676 $ 241.52 <br />Fire Dept <br />Grainger <br />9409647782 <br />$ 163.40 <br />Parts - Unit #209 <br />Sewer Utility <br />Granicus Inc <br />112566 <br />$ 5,245.09 <br />Web Streaming Service 05/07/19 thru 05/06/20) <br />AudioNideo <br />Gregoire, Rick <br />2019 <br />$ 220.00 <br />Fitness Program Reimbursement <br />Fire Dept <br />Holiday Companies <br />82827004 <br />$ 11.32 <br />Fuel <br />Street Dept <br />Holiday Companies <br />81928001 <br />148773 <br />$ 28.89 Fuel <br />$ 31.97 Parts - Unit #104 <br />Street Dept <br />Equipment Company <br />Street Dept <br />Parks Dept <br />Street Dept <br />Parks Dept <br />.Hugo <br />Hugo Equipment Compan <br />149077 <br />$ 21.98 'Parts for Mowers <br />Hugo Equipment Company <br />149038 <br />$ 35.64 Chainsaw Parts Tree Trimming) <br />d2po Eui ent Company <br />149038 $ 72.04 Parts for Leaf Blowers <br />IN2810781 $_ _ 231.68 Copy per <br />IN2810781 $ 80.40 Laminate Sheets & Certificate Holders <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Administration <br />Administration <br />Page 1 <br />