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City of Hugo Claims <br />March 15, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Advanced Graphix Inc 206174 535.00$ Vehicle Decals, Application & Removal Fire Dept <br />Allstream 17346199 103.66$ Fax Lines Administration <br />Aspen Equipment Company 10226427 449.00$ Parts - Unit #205 Street Dept <br />Aspen Mils 269306 166.30$ Radio Holders & Straps Fire Dept <br />Aspen Mills 269477 36.85$ Name Tag & Embroidery Fire Dept <br />Baker Tilly Municipal Advisors LLC BTMA8933 200.00$ Continuing Disclosure Services Finance Dept <br />Batteries Plus Bulbs #031 P36835172 2,113.50$ Bulbs & Fixture - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Batteries Plus Bulbs #031 P37172781 806.55$ Fixtures - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Canteen Refreshment Services MSP23431 137.45$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP23433 71.43$ Breakroom Supplies Public Works <br />CDW Government 8225854 112.56$ Webcam Parks Dept <br />Century Link 651 429-3212 72.33$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5052767572 81.86$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5052767572 151.48$ First Aid Supplies Public Works <br />City of Roseville 229938 7,172.51$ March Computer Service Various <br />Comcast 2/5/2021 2.25$ Business Internet (thru March 14) Fire Dept <br />Companion Animal Control LLC January 589.70$ Callout Fees & Mileage Animal Control <br />Companion Animal Control LLC February 364.18$ Callout Fees & Mileage Animal Control <br />Dresser Trap Rock Inc 120253 1,588.48$ 3/8" Chips for Snow & Ice Control Street Dept <br />Emergency Automotive Technologies Inc DL100620-23 833.00$ Parts - Unit #B2 Fire Dept <br />Forest Lake Napa February 2,298.00$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 406248 1,047.23$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 406248 195.38$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 406248 91.91$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1020481 118.80$ February Service Charges Water & Sewer <br />Graphic Resources 69477 2,601.61$ Utility Bill Stock & Envelopes Water & Sewer <br />Graphic Resources 69902 492.10$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 70035 163.46$ Building Inspection Approved Stickers Building Inspections <br />Graphic Resources 70035 103.46$ Envelopes Administration <br />Hanco Corporation 561191 256.63$ Shop Supplies Public Works <br />Hawkins Inc 4887668 3,975.36$ Water Chemicals Water Utility <br />Hoistad, Joel CLAIM 306.38$ 2020 Mechanical & Fuel Gas Code Books (ICC) Building Inspections <br />Home Depot Credit Services 3513178 89.95$ Shelving & Hardware Public Works <br />Hotsy Equipment of Minnesota 70128 420.43$ Bulk Soap, Parts & Repairs for Washbay Public Works <br />Hugo Feed Mill 102205 0.90$ Hardware Parks Dept <br />Hugo Feed Mill 1102501 3.99$ Hardware Fire Dept <br />Hugo Feed Mill 1102556 1.90$ Hardware (CH) Gen Gov't Bldgs <br />Hugo Feed Mill 1102797 0.16$ Hardware (CH) Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3275722 41.07$ File Folders & Stapler Public Works <br />Innovative Office Solutions LLC IN3278388 70.86$ Dusting Cloths & Detergent Fire Dept <br />Interstate Battery System of Minneapolis 110050883 373.85$ Batteries Public Works <br />Jefferson Fire & Safety Inc IN126649 1,048.69$ TFT Nozzle Fire Dept <br />Kath Fuel Oil Service Co. 12320094 4,951.64$ February Unleaded Gas & Diesel Purchases Various <br />Kath Fuel Oil Service Co. 707695 442.54$ Diesel Exhaust Fluid Public Works <br />Laughlin's Pest Control 42205 85.00$ February Pest Control Service (CH) Gen Gov't Bldgs <br />Loffler Companies Inc 3612024 253.80$ January Copier Service Payment Administration <br />Lozier, Amber CLAIM 189.39$ Hardware - CH LED Lighting Upgrade (Semperlite, LLC) Gen Gov't Bldgs <br />Marco INV8499771 44.68$ March Copier Maintenance Building Inspections <br />McCullough, Ryan CLAIM 263.48$ Work Boot Reimbursement Parks Dept <br />McCullough, Ryan CLAIM 156.44$ Shovel Holders for Trucks (Amazon) Various <br />Menards 57947 49.98$ Shop Heaters Public Works <br />Menards 58141 16.84$ Light Switch Fire Dept <br />Menards 58305 229.05$ Fire Department Supplies Fire Dept <br />Minnesota Erosion Control Association 47NXPMHVTBQ 65.00$ MS4 Permit Workshop Registration - Liz Finnegan Engineering Dept <br />MN State Patrol, CMV Section Greeder 30.00$ 2021 Vehicle Inspection Decals Public Works <br />MN State Patrol, CMV Section Klein 30.00$ 2021 Vehicle Inspection Decals Public Works <br />Motorola Solutions Inc 8281097508 1,698.00$ Portable Radio Hardware Fire Dept <br />Motorola Solutions Inc 8281120637 29,548.00$ Portable Radios, Hardware & Service Fire Dept <br />Municipal Emergency Services IN1550456 7,489.38$ Extractor 30 Gear Washer (Grant Monies) Fire Dept <br />Northway Sports 315137 2,335.22$ Repairs - Unit #ATV1 Fire Dept <br />Nuss Truck & Equipment 4659537P 51.49$ Parts - Unit #201 Street Dept <br />Nuss Truck & Equipment 4660136P 22.35$ Parts - Unit #202 Street Dept <br />Oxygen Service Company 8415899 59.31$ Welding Supplies Public Works <br />Oxygen Service Company 8415900 29.29$ Welding Supplies Public Works <br />Press Publications 693993 163.72$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 693997 78.65$ City Council Public Hearing Notice Ordinances/Proceedings <br />Ricoh USA, Inc 104712732 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104712732 39.20$ Overage Charges Public Works <br />Sensible Land Use Coalition 782 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Page 1