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City of Hugo Claims <br />October 19, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Anderson, Scott CLAIM 178.00$ Cold Weather Gear Public Works <br />Canteen Refreshment Services MSP18592 202.97$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP18593 132.47$ Breakroom Supplies Public Works <br />Cargill Incorporated 2905671724 8,693.58$ Salt for Snow & Ice Control Street Dept <br />Cargill Incorporated 2905675103 4,269.66$ Salt for Snow & Ice Control Street Dept <br />Century Link 651 426-8763 67.86$ 911 Emergency Line Administration <br />Century Link 651 653-1154 61.80$ SCADA Lines Water & Sewer <br />Cintas Corporation 5023783480 113.50$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5023783480 122.45$ First Aid Supplies Public Works <br />City of Roseville 229473 6,130.00$ October Computer Service Various <br />Clarey's Safety Equipment Inc 190984 180.00$ Calibration of Gas Monitors Fire Dept <br />Comcast 9/5/2020 2.25$ Business Internet (thru October 14) Fire Dept <br />Companion Animal Control LLC September 917.13$ Callout Fees & Mileage Animal Control <br />Core & Main LP N075478 522.61$ Hydrant Wrench Water Utility <br />Cornerstone Occupational Health Spec. HOISTA0000 50.00$ Personnel Testing Building Inspections <br />Cornerstone Occupational Health Spec. KLEIN(0005 50.00$ Personnel Testing Street Dept <br />Cornerstone Occupational Health Spec. SMITH(0025 50.00$ Personnel Testing Water & Sewer <br />Diamond Mowers Inc 0185448-IN 86.81$ Parts - Unit #317 Street Dept <br />ESRI 93909464 707.00$ ArcGIS Software Maintenance Fee Community Development <br />ESRI 93909464 505.00$ ArcGIS Software Maintenance Fee Engineering <br />Ferguson Waterworks 464303 86.90$ Paint Marker Wands Public Works <br />Ferguson Waterworks 464303 13.98$ Safety Supplies Public Works <br />Forest Lake Napa September 2,211.28$ Auto Parts and Shop Supplies Various <br />Frattallone's Hardware Store 139523 18.98$ Shop Supplies Public Works <br />Gene's Disposal Service Inc 392853 1,179.18$ September Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 392853 190.60$ September Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 392853 85.10$ September Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 90480 491.40$ September Service Charges Water & Sewer <br />Granicus Inc 132030 726.30$ Encoding Appliance Software (COVID-19) Audio/Video <br />Granicus Inc 132030 544.73$ Streaming Upgrade (COVID-19)Audio/Video <br />Home Depot Credit Services 8011369 9.97$ Shop Supplies Public Works <br />Hotsy Equipment of Minnesota 68778 514.85$ Washbay Parts & Repairs Fire Dept <br />Hugo Equipment Company 157816 461.56$ Parts - Unit #318 Parks Dept <br />Hugo Equipment Company 158336 39.27$ Parts - Unit #319 Parks Dept <br />Hugo Equipment Company 158702 58.26$ Parts - Unit #318 Parks Dept <br />Hugo Equipment Company 159408 429.99$ Parts - Unit #338 Parks Dept <br />Hugo Equipment Company 158981 77.80$ Parts - Unit #338 Parks Dept <br />Hugo Equipment Company 159024 17.91$ Parts - Unit #338 Parks Dept <br />Hugo Equipment Company 159908 6.58$ Parts - Unit #431 Street Dept <br />Hugo Equipment Company 160469 17.98$ Parts - Unit #309 Parks Dept <br />Hugo Feed Mill 92494 61.49$ Chain Public Works <br />Hugo Feed Mill 92985 1.59$ Hardware Public Works <br />Hugo Feed Mill 93233 24.48$ Ball Valve & Hardware Public Works <br />Hugo Feed Mill 93226 24.68$ Ball Valve & Hardware Public Works <br />Hugo Feed Mill 93391 8.98$ Shop Supplies Public Works <br />InnoGraphics Design Group 3719 545.00$ Fall Newsletter Design Misc Unallocated <br />Innovative Office Solutions LLC IN3119291 63.57$ Appointment Books, Message Books & Duster Public Works <br />Jimmy's Johnnys Inc 171688 194.00$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 171689 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 171690 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 171691 202.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 171692 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 171693 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 171694 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 171695 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 171696 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 171697 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 171698 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Juba, Rachel CLAIM 100.00$ APA Upper Midwest Planning Conference Registration Planning & Zoning <br />Kath Fuel Oil Service Co. 12320094 4,604.44$ September Unleaded Gas & Diesel Purchases Various <br />Klein, Matt CLAIM 212.49$ Work Boot Reimbursement Street Dept <br />L.T.G. Power Equipment 252537 348.00$ Parts - Unit #309 Parks Dept <br />L.T.G. Power Equipment 252589 14.35$ Parts - Unit #318 Parks Dept <br />Lawson Products 9307888323 101.56$ Bulk Hardware Supplies Public Works <br />Legacy Sorbents & Supply Company 2396 150.00$ Spill Absorbent Public Works <br />Legacy Sorbents & Supply Company 2396 135.00$ Shop Towels Public Works <br />Lindau, Michele CLAIM 1,400.74$ Stanchions for Elections (Crowd Control Store) (COVID-19)Elections <br />Loffler Companies Inc 3535271 253.80$ October Copier Service Payment Administration <br />Marco INV8019669 39.50$ October Copier Maintenance Building Inspections <br />Page 1