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City of Hugo Claims <br />June 21, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc 4131 205.00$ Repairs - SCBA Fill Station Fire Dept <br />Alldata Automotive Intelligence INVC00503774 4,008.03$ Diagnostics Scanner Public Works <br />Allied 100 LLC - AED Superstore 1876550 1,376.70$ AED Unit & Heart Smart Pads - Legion (Donation Monies)Fire Dept <br />Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - CH (Donation Monies)Fire Dept <br />Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - FH (Donation Monies)Fire Dept <br />Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - PW (Donation Monies)Fire Dept <br />Aquacide Company 678689 94.00$ Raingarden Supplies Gen Gov't Bldgs <br />Aspen Mills 274842 169.95$ HFD Shirts & Embroidery Fire Dept <br />Bieniek, Bob CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept <br />Bituminous Roadways Inc 14641 85,175.00$ Fire Station Parking Lot Mill & Overlay Fire Dept <br />Bryan Rock Products Inc 47582 3,335.95$ 1 3/4" Rock Street Dept <br />Century College 833941 125.00$ Modern Fire Attack - Tim Olson Fire Dept <br />Century Link 651 429-3212 72.56$ Fire Station Phone Lines Fire Dept <br />Century Link 651 426-8763 69.83$ 911 Emergency Line Administration <br />Century Link 651 653-1154 62.83$ SCADA Lines Water & Sewer <br />Cintas Corporation 5065284550 169.71$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5065284550 158.96$ First Aid Supplies Public Works <br />City of Roseville 230125 7,172.51$ June Computer Service Various <br />Comcast 124094937 505.40$ Business Internet (June) Administration <br />Comcast 124094937 505.40$ Business Internet (June) Public Works <br />Comcast 5/18/2021 154.67$ Business Internet (thru June 27) Fire Dept <br />Compton Jr, Jim CLAIM 387.00$ Chief Vehicle Heating Costs Fire Dept <br />Cornerstone Occupational Health Spec. MCCULL0001 50.00$ Personnel Testing Parks Dept <br />Custom Cap & Tire LLC 270037567 180.00$ Tires - Unit #344 Parks Dept <br />De Lage Landen Financial Services Inc 72753713 311.37$ June Copier Lease Payment Administration <br />Denaway, Shayla CLAIM 132.00$ TourdeHugo.com Website Hosting (Wix) Parks Dept <br />Diamond Mowers Inc 0197771-IN 1,532.41$ Parts - Unit #317 Street Dept <br />Earl F. Andersen 0126478-IN 179.30$ Street Sign Plates Street Dept <br />Emans, Colin CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept <br />Finance & Commerce Inc 745075445 140.95$ Advertisement for Bids - Lions Park Pavilion Special Parks Fund <br />Forest Lake Napa May 352.58$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 412952 1,114.11$ May Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 412952 195.38$ May Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 412952 91.91$ May Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 1050479 507.60$ May Service Charges Water & Sewer <br />Graphic Resources 70480 493.50$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 70480 692.73$ Smart Irrigation Controller Inserts Water Utility <br />Graphic Resources 70500 452.70$ Envelopes Administration <br />Hach Company 12471966 82.14$ Water Testing Supplies Water Utility <br />Hach Company 12480760 70.45$ Water Testing Supplies Water Utility <br />Hach Company 12494806 63.68$ Water Testing Supplies Water Utility <br />Hawkins Inc 4942911 1,787.90$ Water Chemicals Water Utility <br />HCM Architects 2066-7 38,123.20$ Lions Park Architect Services Special Parks Fund <br />HD Sod Inc 9422 25.50$ Sod - Hanifl Parks Dept <br />HD Sod Inc 9541 58.65$ Sod - Hanifl Parks Dept <br />Hisdahl Inc 17216 64.00$ Plaque (Council) Mayor/Council <br />Hisdahl Inc 17223 350.00$ Plaque (Finance Director) Finance Dept <br />Hisdahl Inc 17234 52.50$ Par Tag Engraving Fire Dept <br />Hoernemann, Ross CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept <br />Hugo Equipment Company 167076 83.71$ Parts - Unit #451 Parks Dept <br />Hugo Equipment Company 167759 20.99$ Chainsaw Parts (Tree Trimming) Street Dept <br />Hugo Equipment Company 168390 37.98$ Parts - Unit #436 Street Dept <br />Hugo Equipment Company 168503 6.05$ Parts - Unit #338 Parks Dept <br />Hugo Feed Mill 107645 17.99$ Pest Control Supplies Parks Dept <br />Hugo Feed Mill 58606 13.99$ Caulk Gun Public Works <br />Instrumental Research Inc 3352 100.00$ Water Bacteria Testing Water Utility <br />Jensen, David CLAIM 387.00$ Chief Vehicle Heating Costs Fire Dept <br />Jimmy's Johnnys Inc 182294 194.00$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 182295 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 182296 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 182297 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 182298 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 182299 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 182300 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 182301 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 182302 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 182303 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 182304 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys Inc 182305 127.00$ Portable Toilet Rental - Arcand Park Parks Dept <br />Page 1