2020.12.21 CC Packet - Laserfiche WebLink

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City of Hugo Claims December 21, 2020 G. 1 Vendor Invoice Amount Description Department ACME Tools 8154848 1,076.00$ Shop Tools Public Works Alex Air Apparatus Inc 3355 1,106.93$ Compressor Service & Air Quality Test Fire Dept Alex Air Apparatus Inc INV-42699 503.00$ Lite Force Plus Helmets Fire Dept American Engineering Testing Inc 915474 1,238.25$ PW Facility Construction Testing Services Public Works Aspen Mills 263707 29.00$ Patches Fire Dept Aspen Mills 264530 1,913.77$ HFD Shirts, Jackets, Sweatshirts, Caps, Etc Fire Dept AutoNation Inc 4179536 611.02$ Parts - Unit #108-15 Water & Sewer AutoNation Inc 4180475 66.06$ Parts - Unit #115 Street Dept AutoNation Inc 4180482 66.06$ Parts - Unit #106 Water & Sewer Baseline Irrigation Solutions Inc 11328-2020 398.00$ 1 Year Renewal - Irrigation Controllers Online Service Parks Dept Boyer Trucks 936414 62.58$ Parts - Unit #314 Street Dept Canteen Refreshment Services MSP20512 210.70$ Breakroom Supplies Gen Gov't Bldgs Canteen Refreshment Services MSP20513 138.44$ Breakroom Supplies Public Works Century College 737971 375.00$ HazMat Operations - Brian Kindelberger Fire Dept Century Link 651 426-8763 68.15$ 911 Emergency Line Administration Century Link 651 429-3212 70.56$ Fire Station Phone Lines Fire Dept Century Link 651 653-1154 62.15$ SCADA Lines Water & Sewer City of Roseville 229658 6,130.00$ December Computer Service Various Comcast 11/5/2020 2.25$ Business Internet (thru December 14) Fire Dept Comcast 11/18/2020 154.67$ Business Internet (thru December 27) Fire Dept Companion Animal Control LLC November 368.90$ Callout Fees & Mileage Animal Control Core & Main LP N399347 7,290.00$ Radio Meters Water Utility Core & Main LP N414155 49.58$ Water Meter Hardware Water Utility Core & Main LP N440478 146.57$ Gate Valve Parts Water Utility Core & Main LP N445275 17,415.00$ Radio Meters Water Utility Cornerstone Occupational Health Spec. GREEDE0000 50.00$ Personnel Testing Street Dept Custom Cap & Tire LLC 270032145 4,710.70$ Tires & Installation - Unit #E1 Fire Dept Custom Fire Apparatus Inc 0020007-IN 26.89$ Air Eject Coupler Fire Dept Dell Marketing LP 10445242142 129.74$ Monitor Administration DreamSeats LLC 4731840 1,408.39$ Office Chairs & Logo Design (4) Fire Dept DreamSeats LLC 4732498 1,302.85$ Office Chairs & Custom Panels (4) Fire Dept Emergency Apparatus Maintenance Inc 114079 1,177.77$ Repairs - Unit #E1 Fire Dept Finnegan, Elizabeth CLAIM 127.49$ Work Boot Reimbursement Engineering Dept Finnegan, Elizabeth CLAIM 24.15$ Cell Phone Accessories (Loeffler/Amazon) Street Dept First State Tire Recycling 115689 3,200.45$ Tire Recycling Recycling Forest Lake Napa November 1,464.17$ Auto Parts and Shop Supplies Various Forest Lake Times FLT-160163 48.95$ 1 Year Subscription Renewal Ordinances/Proceedings Gene's Disposal Service Inc 399589 437.42$ November Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 399589 243.80$ November Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 399589 85.10$ November Waste Hauling - City Hall Gen Gov't Bldgs Gopher State One Call 110481 234.90$ November Service Charges Water & Sewer Graphic Resources 69313 500.30$ Utility Bill Mailing Water & Sewer Graphic Resources 69327 69.00$ Business Cards - Michele Lindau City Clerk Hanco Corporation 551434 199.57$ Shop Supplies Public Works Hanco Corporation 552241 51.21$ Shop Supplies Public Works HCM Architects 2066-2 4,509.13$ Lions Park Architect Services Special Parks Fund Hoernemann, Ross CLAIM 293.24$ Toy Drive Supplies Fire Dept Home Depot Credit Services 8010623 60.09$ Hardware & Supplies for Audio/Video Upgrade - PW Public Works Hugo Equipment Company 162492 53.98$ Parts - Unit #T1 Fire Dept Hugo Feed Mill 97992 17.90$ Straw Bales Fire Dept Innovative Office Solutions LLC IN3176205 49.60$ Pens & Batteries Administration Innovative Office Solutions LLC IN3184942 173.61$ File Folders, Binders & Dividers Administration Innovative Office Solutions LLC IN3184942 49.96$ W-2 Envelopes Finance Dept Instrumental Research Inc 3052 100.00$ Water Bacteria Testing Water Utility Jimmy's Johnnys Inc 174968 41.56$ Portable Toilet Rental - Lions Park Parks Dept Jimmy's Johnnys Inc 174969 27.21$ Portable Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys Inc 174970 27.21$ Portable Toilet Rental - Oneka Lake Park Parks Dept Jimmy's Johnnys Inc 174971 27.21$ Portable Toilet Rental - Beaver Ponds Park Parks Dept Jimmy's Johnnys Inc 174972 27.21$ Portable Toilet Rental - Diamond Point Park Parks Dept Jimmy's Johnnys Inc 174973 27.21$ Portable Toilet Rental - Frog Hollow Park Parks Dept Jimmy's Johnnys Inc 174974 108.86$ Portable Toilet Rental - Hanifl Park Parks Dept Jimmy's Johnnys Inc 174975 27.21$ Portable Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys Inc 174976 27.21$ Portable Toilet Rental - Arbre Park Parks Dept Jimmy's Johnnys Inc 174977 27.21$ Portable Toilet Rental - Heritage Ponds Park Parks Dept Jimmy's Johnnys Inc 174978 27.21$ Portable Toilet Rental - McCollar Park Parks Dept Kath Fuel Oil Service Co. 12320094 3,571.89$ November Unleaded Gas & Diesel Purchases Various Klein, Matt CLAIM 224.95$ Cold Weather Gear Street Dept Knowlan's Super Markets Inc 145 17.96$ Election Judge Supplies Elections Knowlan's Super Markets Inc 1989 6.98$ Restroom Supplies (CH) Gen Gov't Bldgs Page 1