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City of Hugo Claims <br />November 15, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-44659 4,674.00$ Veridian Turnout Coats & Pants Fire Dept <br />Authentic Auto Glass 25428 950.00$ Repairs - Unit #L1 Fire Dept <br />Bieniek, Bob CLAIM 817.47$ MSFCA Conference Lodging Fire Dept <br />Bieniek, Bob CLAIM 157.76$ MSFCA Conference Mileage Fire Dept <br />Bound Tree Medical LLC 84258040 146.32$ Medical Supplies Fire Dept <br />Canteen Refreshment Services MSP34511 118.93$ Breakroom Supplies Gen Gov't Bldgs <br />Canteen Refreshment Services MSP34512 37.52$ Breakroom Supplies Public Works <br />Century College 745192 525.00$ CEU Program - Multifamily Buildings & Standpipe Ops Fire Dept <br />Century College 887626 425.00$ Fire Inspector Class - Rick Gregoire Fire Dept <br />Century College 887626 425.00$ Fire Inspector Class - Ryan Nadeau Fire Dept <br />Century Link 651 426-8763 70.94$ 911 Emergency Line Administration <br />Century Link 651 429-3212 71.48$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 63.94$ SCADA Lines Water & Sewer <br />Cintas Corporation 5081785093 178.40$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5081785093 138.12$ First Aid Supplies Public Works <br />City of Roseville 230508 7,172.51$ November Computer Service Various <br />Comcast 10/5/2021 2.25$ Business Internet (thru November 14) Fire Dept <br />Comcast 10/18/2021 154.71$ Business Internet (thru November 27) Fire Dept <br />Comcast 133808945 495.26$ Business Internet (November) Administration <br />Comcast 133808945 495.26$ Business Internet (November) Public Works <br />Companion Animal Control LLC October 221.58$ Callout Fees & Mileage Animal Control <br />Compton Jr, Jim CLAIM 504.38$ MSFCA Conference Lodging Fire Dept <br />Compton Jr, Jim CLAIM 157.76$ MSFCA Conference Mileage Fire Dept <br />Emans, Colin CLAIM 532.68$ MSFCA Conference Lodging Fire Dept <br />Emans, Colin CLAIM 32.42$ MSFCA Conference Expenses Fire Dept <br />Finance & Commerce Inc 745089141 275.26$ Advertisement for Bids - Downtown Imps/Lions Park Various <br />Finance & Commerce Inc 745089144 209.87$ Advertisement for Bids - CSAH 8 Stormwater Reuse Stormwater Fund <br />Finance & Commerce Inc 745089179 205.02$ Advertisement for Bids - Lions Park Pavilion Special Parks Fund <br />Finnegan, Elizabeth CLAIM 250.00$ Concrete Inspector Recertification (MnSCU) Engineering Dept <br />Finnegan, Elizabeth CLAIM 120.00$ Construction Site Mgmt Recertification (MnSCU) Engineering Dept <br />Fire Safety USA Inc 152026 677.95$ Leader Line Wye Valve Fire Dept <br />Frattallone's Hardware Stores 148083 1.46$ Hardware (CH) Gen Gov't Bldgs <br />Gene's Disposal Service Inc 425731 4,312.00$ Trash & Appliance Removal - Fall Cleanup Day Recycling <br />Gopher State One Call 1100480 553.50$ October Service Charges Water & Sewer <br />Grainger 9100472936 42.82$ Nitrile Gloves Fire Dept <br />Hawkins Inc 6051397 1,337.89$ Water Chemicals Water Utility <br />Hoernemann, Ross CLAIM 777.15$ MSFCA Conference Lodging Fire Dept <br />Hoernemann, Ross CLAIM 54.86$ MSFCA Conference Expenses Fire Dept <br />Innovative Office Solutions LLC IN3521803 10.52$ Calculators & Sortkwik Public Works <br />Jensen, Dave CLAIM 244.72$ Cell Phone Accessories (Target) Fire Dept <br />Kath Fuel Oil Service Co. 12320094 6,632.77$ October Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 8085 59.92$ Bus Tour Supplies Administration <br />Lawson Products 9308929075 1,715.47$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308933347 32.45$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 246.94$ Election Judge Supplies Elections <br />Lindau, Michele CLAIM 125.55$ Election Judge Supplies Elections <br />Lindau, Michele CLAIM 18.56$ Election Mileage Elections <br />Loffler Companies Inc 3865282 253.80$ November Copier Service Payment Administration <br />Marco INV9291027 44.68$ November Copier Maintenance Building Inspections <br />Menards 72685 12.99$ Trash Bags Parks Dept <br />Menards 73117 69.88$ Fire Department Supplies Fire Dept <br />Millard, Doug CLAIM 532.68$ MSFCA Conference Lodging Fire Dept <br />Millard, Doug CLAIM 51.11$ MSFCA Conference Expenses Fire Dept <br />Minnesota Department of Agriculture 20109729 25.00$ Tree Care Registry Street Dept <br />Northern Door Company 69698 180.00$ Garage Door Repairs Fire Dept <br />Palmquist, Jason CLAIM 172.82$ Firefighting Textbook (International Code Council) Fire Dept <br />Perfection Heating & Air Conditioning 19344403 8,740.00$ Air Conditioner Replacement - Well No. 4 Water Utility <br />Press Publications 718353 42.35$ City Council Public Hearing Notice Ordinances/Proceedings <br />Printing Systems Inc 220460 453.12$ Checks Finance Dept <br />Schifsky (T.A.) & Sons Inc 67833 136.92$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67864 503.41$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67887 736.17$ Asphalt Street Dept <br />Signature Lighting Inc 1276 250.28$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 113991801-001 162.00$ Grass Seed Parks Dept <br />SiteOne Landscape Supply LLC 113991801-001 102.94$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 114181218-001 351.00$ Grass Seed Parks Dept <br />Smith, Schafer & Associates 2537 490.00$ Accounting Assistance Finance Dept <br />Summit Fire Protection 2188388 384.00$ Fire Sprinkler Service Fire Dept <br />Toshiba Financial Services 5017277447 175.23$ November Copier Lease Payment Fire Dept <br />Page 1