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City of Hugo Claims <br />December 20, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Abdo Financial Solutions LLC 450850 150.00$ Accounting Assistance Finance Dept <br />Anderson, Scott CLAIM 164.99$ Work Boot Reimbursement Public Works <br />Capital One Trade Credit 361076786 19.99$ Hose Reel Hose Fire Dept <br />Century Link 651 426-8763 70.94$ 911 Emergency Line Administration <br />Century Link 651 653-1154 77.92$ SCADA Lines Water & Sewer <br />Chef Hot Hands 73899 1,890.00$ Holiday Party Catering Unallocated <br />Cintas Corporation 5084641026 178.40$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5085023353 138.12$ First Aid Supplies Public Works <br />City of Golden Valley 73900 37.50$ 20% AMP Salt Brine - Sidewalks Street Dept <br />City of Roseville 230569 7,172.51$ December Computer Service Various <br />Comcast 135807639 495.26$ Business Internet (December) Administration <br />Comcast 135807639 495.26$ Business Internet (December) Public Works <br />Companion Animal Control LLC November 365.45$ Callout Fees & Mileage Animal Control <br />Core & Main LP Q042876 8,045.05$ Radio Meters Water Utility <br />Dell Marketing LP 10541468889 1,262.63$ Laptop Computer Building Inspections <br />Flagship Recreation F9299 66,216.26$ Artificial Turf - Lions Park (1/2) Special Parks Fund <br />Forest Lake Napa November 512.54$ Auto Parts and Shop Supplies Various <br />Forest Lake Times FLT-160163 55.95$ 1 Year Subscription Renewal Ordinances/Proceedings <br />Gene's Disposal Service Inc 427060 1,065.42$ December Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 427060 195.37$ December Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 427060 91.91$ December Waste Hauling - City Hall Gen Gov't Bldgs <br />Graphic Resources 71776 516.40$ Utility Bill Mailing Water & Sewer <br />Graphic Resources 71817 255.81$ Envelopes Administration <br />Graphic Resources 72009 270.88$ Envelopes Administration <br />Graphic Resources 72024 108.00$ Business Cards-A. Wobse & A. Lozier Finance Dept <br />H & L Mesabi 8911 20,492.76$ Blades for Plows Street Dept <br />Hotsy Equipment of Minnesota 11415 403.98$ Bulk Soap for Washbay Public Works <br />Hugo Feed Mill 118373 8.99$ Restroom Supplies Public Works <br />Kath Fuel Oil Service Co. 12320094 7,238.49$ November Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 62.18$ Non-Oxy Fuel (Holiday) Parks Dept <br />Knowlan's Super Markets Inc 1478 13.70$ Santa Party Supplies Parks Dept <br />Knowlan's Super Markets Inc 2534 19.96$ Election Judge Supplies Elections <br />Knowlan's Super Markets Inc 2535 3.27$ Distilled Water Public Works <br />Lawson Products 9308972123 147.73$ Bulk Hardware Supplies Public Works <br />Lawson Products 9309023200 1,254.64$ Bulk Hardware Supplies Public Works <br />Lawson Products 9309034075 14.51$ Bulk Hardware Supplies Public Works <br />Leadership Growth Group LLC 21202b 129.93$ Continuing Education Books Administration <br />Loffler Companies Inc 3890394 253.80$ December Copier Service Payment Administration <br />Make the Move Training LLC 21-08 700.00$ Handlines Training Fire Dept <br />Marco INV9397459 44.68$ December Copier Maintenance Building Inspections <br />Menards 75000 23.96$ City Hall Lighting Gen Gov't Bldgs <br />Menards 75073 49.07$ Parts - Unit #112-06 & Unit #109-15 Street Dept <br />Menards 75525 74.95$ Shop Supplies Public Works <br />Metering & Technology Solutions 20948 7,076.00$ Water Meters Water Utility <br />Miller Excavating Inc 18141 572.95$ Screened Sand Street Dept <br />Minnesota Pollution Control Agency Registration 390.00$ Collection Systems - D. Greeder Sewer <br />Minnesota Pollution Control Agency Registration 390.00$ Collection Systems - M. Klein Sewer <br />Minnesota Pollution Control Agency Registration 390.00$ Collection Systems - A. Greeder Sewer <br />MN Dept of Transportation P00015037 176.42$ Bituminous Inspection - Downtown Street Imp Project Street Reconstruction <br />Nelson, Neal CLAIM 99.99$ Cold Weather Gear Street Dept <br />North American Safety Inc INV61226 179.98$ Safety Supplies Public Works <br />Nuss Truck & Equipment 4690632P 170.20$ Parts - Unit #202-17 Street Dept <br />Olson Power & Equipment Inc 94733 16.53$ Parts - Unit #343-20 Attachments Parks Dept <br />Olson Power & Equipment Inc 94916 1,071.11$ Parts - Unit #343-20 Parks Dept <br />Olson Power & Equipment Inc 94513 (17.26)$ Parts - Unit #343-20 (Returned) Parks Dept <br />Otter Lake Animal Care Center 218586 400.00$ Boarding & Rescue Fees Animal Control <br />Otter Lake Animal Care Center 219909 125.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3509032 55.20$ Welding Supplies Public Works <br />Past Perfect Software Inc 2021PPO-34440 475.00$ Past Perfect Online Hosting Renewal Historical Commission <br />Performance Plus LLC 122368 264.00$ Pre-Placement Medical & Screening - Raschick Fire Dept <br />Press Publications 721182 181.00$ Job Advertisement - PW/Finance Admin. Assistant Various <br />Press Publications 722718 54.45$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 722724 157.30$ Ordinance 2021-509 Ordinances/Proceedings <br />Ricoh USA, Inc 5063329193 14.05$ Overage Charges (B & W) Public Works <br />Ricoh USA, Inc 5063329193 80.45$ Overage Charges (Color) Public Works <br />Safe-Fast Inc INV253952 299.50$ Nitrile Gloves Public Works <br />Sam's Club 73898 184.69$ Breakroom Supplies Public Works <br />Sam's Club 73898 45.00$ Membership Renewal (Partial) Dues/Memberships <br />Schifsky (T.A.) & Sons Inc 67953 345.42$ Asphalt Street Dept <br />Page 1