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City of Hugo Claims <br />March 16, 2020 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />i <br />low <br />ACME Tools <br />7366541 <br />$ <br />826.00 Shop Tools <br />Public Works <br />Advanced Graphix Inc <br />203612 <br />$ <br />70.00 Decals - Unit #CV3 <br />Fire Dept <br />AVVR, Inc <br />I INV-05515 <br />1 $ <br />105.00 Screen for Movie Night <br />Parks Dept <br />Baker Tilly Municipal Advisors LLC <br />I BTMA4250 <br />$ <br />1,900.00 Arbitrage Compliance Report <br />Finance Dept <br />Baker Tilly Municipal Advisors LLC <br />I BTMA4251 <br />$ <br />750.00 Arbitrage Compliance Report <br />Finance Dot <br />Baker Tilly Municipal Advisors LLC <br />BTMA4252 <br />$ <br />750.00 Arbitrage Compliance Report <br />Finance Dept <br />Best Buy <br />68815 <br />$ <br />246.95 SCADA Monitor <br />Water & Sewer <br />Best Buy <br />68815 <br />$ <br />75.15 SCADA Monitor Mount _ <br />Water & Sewer <br />Best B <br />j 68845 <br />$ <br />300.64 SCADA Monitor <br />Water & Sewer <br />Best Buy <br />68845 <br />$ <br />(246.95) SCADA Monitor (Returned) <br />Water & Sewer <br />Bound Tree Medical LLC <br />I E13501071 <br />$ <br />19.00 Medical Supplies_ _ _ <br />Fire Dept <br />Bound Tree Medical LLC <br />1 83513493 <br />$ <br />132.97 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />83513494 <br />$ <br />25.94 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />83514908 <br />$ <br />16.29 Medical Supplies <br />Fire Dept <br />Bronk & Sons Low Voltage Inc <br />BASLV 4339 <br />$ <br />336.00 Annual Monitoring of City, Hall Alarm System <br />Gen Gov't Bldg_s <br />Century Link <br />651 653-1154 <br />$ <br />59.21 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68,34 Fire Station Phone Lines <br />1 Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />64.21 911 Emergency Line <br />Administration <br />City of Roseville <br />228609 <br />$ <br />_ <br />6,130.00 March Computer Service <br />Various <br />Comcast <br />2/5/2020 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />2.25 Business Internet thru March 14) <br />154.67 Business Internet thru March 27) <br />551.32 Business Internet (March; <br />551.31 Business Internet (March) <br />222.73 Callout Fees & Mileage <br />8.02 Picture Processing (Walmart) <br />33,308,09 Foam System - Unit #L1 _ <br />16.06 DVD for Movie Night _ <br />132.00 TourdeHugo.com Website Hosting Mix) <br />60.00 Used Oil Filters Pick Up <br />Fire Dept <br />Fire Dept <br />Administration <br />Public) orks <br />Animal Control <br />Fire Dept <br />Fire Dept <br />Parks Dept <br />Parks Dept <br />Public Works <br />Comcast <br />2/18/2020 <br />Comcast <br />97359233 <br />Comcast <br />97359233 <br />Corlpanion Animal Control LLC <br />I February <br />Compton Jr, Jim <br />CLAIM <br />Custom Fire Apparatus Inc <br />0019483-IN <br />Denaway Shayla <br />CLAIM <br />Denaway, Shayla <br />CLAIM <br />Filter Recycling Services LLC adj5640 <br />Forest Lake Napa <br />February <br />$ <br />2,212.54 . Auto Parts and Shop Supplies <br />Various <br />Gene's Disposal Service Inc <br />373533�437.40 <br />f February WasteHauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />373533 <br />$ <br />$ <br />190.60 Februaaq Waste Hauling - Fire Station <br />85.10 February Waste Hauling - City Hall <br />Fire De t <br />Gen Gov't BIdds <br />Gene's Disposal Service Inc <br />373533 <br />02383303-00 <br />Goodin Company <br />$ <br />41.52 Hardware - Air Line Installation (FH) <br />_ <br />Fire Dept <br />20477 <br />$ <br />$ <br />102.60 February Service Charges <br />480.70 Utility Bill Mailing <br />Water & Sewer <br />Gopher State One Call <br />_ <br />Graphic Resources - <br />67370 <br />Water & Sewer <br />67370 <br />Graphic Resources <br />$ <br />1,076.33 Utility Billing Envelopes <br />Water & Sewer <br />Graphic Resources <br />67370 <br />67370 <br />67612 <br />16956 <br />66633 <br />$ <br />$ <br />$ <br />$ <br />$ <br />597.37 Utility Rate Change Inserts <br />992.75 Smart Irr` ation Controller Flyers <br />721.65 HFD Recruitment Postcards <br />31.50 Engraved Plates <br />55.00 Washbay Hardware <br />Water & Sewer <br />Water Utili <br />Fire Dept _ <br />Fire Dept <br />Fire Dept <br />Graphic Resources <br />Graphic Resources <br />Hisdahl Inc <br />Hotsy Equipment of Minnesota <br />Innovative Office Solutions LLC <br />IN2890607 <br />$ <br />62.68 Paper Trays & Tape <br />Elections <br />Innovative Office Solutions LLC <br />IN2892357 <br />$ <br />14.06 Dry Erase Board <br />Public Works <br />Innovative Office Solutions LLC <br />IN2898541 <br />IN2898541 <br />IN2898541 <br />$ <br />$ <br />$ <br />513.08 Toner Cartridges <br />311.32 File Folders & Post -Its <br />183.95 Toner Cartridges <br />Building Inspections <br />Administration <br />Finance Dept <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />Innovative Office Solutions LLC <br />IN2898541 <br />IN2898541 <br />IN115554 <br />February <br />February <br />February$ <br />12320094 <br />820 <br />4474 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />151.76 Copy Paper <br />129,30 Toner Cartridges <br />560.00 Fireade Foam <br />4,829.00 Prosecution Fees (Flat Fee; <br />294.95 Disbursements Prosecution Costs <br />3,287.25 ,Civil Legal Fees - See Attached Breakdown <br />4,622,65 February Unleaded Gas & Diesel Purchases <br />9.98 Election Judge Training Supplies <br />7.69 Soft Drinks for Lobby Machine <br />Administration <br />Water & Sewer <br />Fire Dot _ <br />General Legal <br />General Legal <br />General Legal <br />Various <br />El ections <br />Gen Gov't B_ Idgs <br />Innovative Office Solutions LLC <br />Jefferson Fire & Saf Inc <br />Johnson/Turner <br />Johnson/Turner <br />Johnson/Turner <br />Kath Fuel Oil Service Co. <br />Knowla_ <br />n's Super Markets Inc <br />Knowlan's Super Markets Inc <br />'Landform <br />30238 $ <br />834.00 Victor Place <br />Deposits <br />Landform <br />30238 <br />CLAIM <br />3371148 <br />$ <br />:_ $ <br />$ <br />332.00 Hugo Gardens <br />32.48 Mileage <br />253.80 March Copier Service Payment <br />D�osits <br />Elections <br />Administration <br />Lindau, Michele <br />Loffler Companies Inc <br />Loffler Companies Inc <br />3371148 <br />$ <br />200.00 Overage Charges iColor) <br />Administration <br />Marco <br />INV7379543 <br />$ <br />39.50 March Copier Maintenance . <br />Building Inspections <br />Menards <br />32904 <br />Exam Fee <br />R. istration <br />Re istration <br />$ <br />$ <br />$ <br />$ <br />264.55 Pipe & Fittings - Air Line Installation (FH; <br />32.00 Water Operator Exam Fee - Neal Nelson <br />390.00 Collection System Op. Conference -Richard Kieffer <br />390.00 Collection System Op. Conference --Michael Loeffler <br />Fire Dept <br />Water Utility, <br />Sewer Utili <br />Sewer Utility <br />Minnesota Department of Health <br />Minnesota Pollution Control Agenc <br />Minnesota Pollution Control Agency <br />Minnesota Pollution Control Agency <br />Registration <br />$ <br />390.00 Collection System Op. Conference= Kraig Pettee <br />Sewer Utility <br />Minnesota State Fire Chiefs Assn <br />611 <br />$ <br />100.00 2020 Membership_ Dues (1) <br />Fire Dept <br />Minnesota State Fire Chiefs Assn <br />611 <br />$ <br />_ <br />600.00 2020 Membership Dues( 10) <br />Fire Dept <br />Page 1 <br />