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City of Hugo Claims <br />February 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 17292970 103.66$ Fax Lines Administration <br />American Engineering Testing Inc 915820 4,366.00$ PW Facility Construction Testing Services Public Works <br />American Planning Association 126113-2113 517.00$ 2021 Membership Dues - Bryan Bear Administration <br />Ancom Communications 98834 1,960.00$ Pagers, Chargers & Maintenance Plans (2) Fire Dept <br />Aspen Mills 265205 64.99$ HFD Shirt Fire Dept <br />Aspen Mills 265335 245.35$ HFD Shirts, Name Tags, Embroidery, Etc Fire Dept <br />Aspen Mills 265670 579.50$ HFD T-Shirts Fire Dept <br />Aspen Mills 266292 259.70$ Officer Badges Fire Dept <br />AutoNation Inc 4197338 19.44$ Parts - Unit #104 Street Dept <br />Batteries Plus Bulbs #031 P35437787 28.95$ Batteries - Unit #116-18 Street Dept <br />Bound Tree Medical LLC 83894516 316.38$ Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP21387 132.47$ Breakroom Supplies Public Works <br />CC Stitcheri 1/22/2021 3,430.00$ Safety Gear Public Works <br />Century Link 651 429-3212 70.56$ Fire Station Phone Lines Fire Dept <br />Century Link 651 426-8763 68.68$ 911 Emergency Line Administration <br />Century Link 651 653-1154 62.15$ SCADA Lines Water & Sewer <br />Cintas Corporation 5046533355 36.99$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5046533355 110.50$ First Aid Supplies Public Works <br />City of Roseville 229801 7,172.51$ January Computer Service Various <br />Clarey's Safety Equipment Inc 192443 92.23$ Repair & Calibration of Gas Monitor Fire Dept <br />Comcast 12/5/2020 2.25$ Business Internet (thru January 14) Fire Dept <br />Comcast 12/18/2020 154.67$ Business Internet (thru January 27) Fire Dept <br />Comcast 1/5/2021 2.25$ Business Internet (thru February 14) Fire Dept <br />Comcast 1/12/2021 10.48$ Business Cable (thru February 21) Administration <br />Comcast 114773280 496.66$ Business Internet (January) Administration <br />Comcast 114773280 496.66$ Business Internet (January) Public Works <br />Companion Animal Control LLC December 186.50$ Callout Fees & Mileage Animal Control <br />Core & Main LP N506212 1,986.44$ Hydrant Repair Parts Water Utility <br />Core & Main LP N516366 170.54$ Radio Meter Water Utility <br />Cornerstone Occupational Health Spec. MCCULL0001 85.00$ Personnel Testing Parks Dept <br />Cornerstone Occupational Health Spec. (HUGO)0000 75.00$ Annual Personnel Testing Fee Various <br />Custom Cap & Tire LLC 270032956 340.00$ Tires - Unit #310 Parks Dept <br />Custom Cap & Tire LLC 270033320 736.00$ Tires - Unit #113-16 Building Inspections <br />Custom Cap & Tire LLC 270033471 1,290.00$ Tires - Unit #104 Street Dept <br />Davids Hydro Vac Inc 37175 1,344.00$ Pumper Truck - Lift Station No. 2 Sewer Utility <br />De Lage Landen Financial Services Inc 70927270 295.80$ January Copier Lease Payment Administration <br />E.H. Renner & Sons Inc 6127 18,825.00$ Upgrades - Well No. 4 Water Utility <br />Eagle Engraving Inc 2020-5876 384.91$ Commendation Bars & Medals Fire Dept <br />Earl F. Andersen 140029 3,947.34$ Street Sign Plates Street Dept <br />Emergency Apparatus Maintenance Inc 115479 242.59$ Repairs - Unit #E1 Fire Dept <br />Ferguson Waterworks 468184 98.48$ Cut Resistant Gloves Public Works <br />Fire Safety USA Inc 141441 1,100.00$ Medical Grade Surgical Masks Fire Dept <br />Fire Safety USA Inc 141655 755.00$ Structural Fire Gloves Fire Dept <br />Forest Lake Napa December 3,072.11$ Auto Parts and Shop Supplies Various <br />Frattallone's Hardware Store 141333 13.74$ Hardware Public Works <br />Gary Carlson Equipment Co 119103-2 1,518.72$ Bypass Pump Rental - Lift Station No. 1 Sewer Utility <br />Gene's Disposal Service Inc 401524 1,127.79$ December Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 401524 195.38$ December Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 401524 91.91$ December Waste Hauling - City Hall Gen Gov't Bldgs <br />Goodin Company 02431363-00 41.52$ Pipe Fittings - Water Tower No. 4 Water Utility <br />Goodin Company 02431778-00 10.07$ Hardware Fire Dept <br />Gopher State One Call 120481 195.75$ December Service Charges Water & Sewer <br />Gopher State One Call 1000481 50.00$ 2021 Annual User Fee Water & Sewer <br />Grainger 9756116183 193.93$ Fuses - Lift Station No. 1 Sewer Utility <br />Grainger 9757461778 122.94$ Air Compressor Parts Fire Dept <br />Grainger 9766794896 46.56$ Pressure Gauge - Water Tower No. 4 Water Utility <br />Graphic Resources 69601 79.08$ Business Cards - Joel Hoistad Building Inspections <br />Greeder, Dave CLAIM 21.41$ Cell Phone Accessories (Amazon) Street Dept <br />Gregoire, Rick 2020 160.00$ Fitness Program Reimbursement Fire Dept <br />Hanco Corporation 555670 418.90$ Shop Supplies Public Works <br />HCM Architects 2066-3 6,120.00$ Lions Park Architect Services Special Parks Fund <br />Hisdahl Inc 17122 21.00$ Par Tags Fire Dept <br />Hisdahl Inc 17132 284.25$ HFD Sweatshirts & Embroidery Fire Dept <br />Hisdahl Inc 17137 350.00$ HFD Hats Fire Dept <br />Holiday Companies 113348005 13.95$ Propane Public Works <br />Holiday Companies 71616003 24.36$ Fuel Street Dept <br />Home Depot Credit Services 8512290 27.38$ Shop Tools Public Works <br />Home Depot Credit Services 1012504 25.68$ Shop Supplies Public Works <br />Hugo Equipment Company 158594 12.28$ Parts - Unit #319 Parks Dept <br />Page 1