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City of Hugo Claims <br />February 7, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-45095 37.64$ Rinse Clean Laundry Soap Fire Dept <br />Alldata Automotive Intelligence 3/11/22-3/10/23 4,008.00$ Annual Fees - Diagnostics Scanner Public Works <br />Allstream 18040644 104.93$ Fax Lines Administration <br />American Planning Association 126113-2212 517.00$ 2022 Membership Dues - Bryan Bear Administration <br />Anchor Promotions, Apparel & Signage 1/14/2022 232.97$ Face Masks Fire Dept <br />Aspen Equipment Company 10233190 57.92$ Parts - Unit #206-19 Street Dept <br />Aspen Equipment Company 10234463 102.56$ Shop Supplies Public Works <br />Aspen Mills 286671 116.50$ Officer Badge Fire Dept <br />Aspen Mills 287538 278.85$ Class A Uniform, HFD Shirt & Name Tag Fire Dept <br />Aspen Mills 287581 270.85$ Class A Uniform, HFD Shirt & Name Tag Fire Dept <br />Aspen Mills 287587 325.84$ Class A Uniform, HFD Shirt & Name Tag Fire Dept <br />Aspen Mills 2887706 22.00$ Embroidery Fire Dept <br />AutoNation Inc 145068 119.12$ Parts - Unit #109 Street Dept <br />AutoNation Inc 147890 478.16$ Parts - Unit #103 Parks Dept <br />Baker Tilly Municipal Advisors LLC BTMA13049 400.00$ Continuing Disclosure Services Finance Dept <br />Baller, Scott CLAIM 71.99$ Work Boot Reimbursement Building Inspections <br />Baller, Scott CLAIM 65.00$ Building Official License Renewal Fee Building Inspections <br />Baseline Irrigation Solutions Inc 2022-20569 898.00$ Irrigation Controllers Online Service Upgrade Parks Dept <br />Batteries Plus Bulbs #031 P48377149 183.50$ LED Bulbs Public Works <br />Cablecast 26033-INV 500.00$ Tech Labor Audio/Video <br />Canteen Refreshment Services MSP38727 104.89$ Breakroom Supplies Public Works <br />Capital City Regional Firefighters Assoc 103 50.00$ 2022 Membership Dues Fire Dept <br />CDW Government Inc Q633327 25.71$ Flash Drives Administration <br />Century College 906550 485.00$ HazMat Operations - Brian Kindelberger Fire Dept <br />Century College 915091 650.00$ ICS 300 - J. Palmquist & R. Nadeau Fire Dept <br />Century College 922990 1,855.00$ FFI/FFII/Haz Mat Course - C. Barukzoy Fire Dept <br />Century College 922990 1,855.00$ FFI/FFII/Haz Mat Course - S. Albertson Fire Dept <br />Century College 922990 1,855.00$ FFI/FFII/Haz Mat Course - D. Albertson Fire Dept <br />Century College 922990 1,855.00$ FFI/FFII/Haz Mat Course - A. Nadeau Fire Dept <br />Century College 750441 460.00$ Haz Mat Course Textbooks (4) Fire Dept <br />Century Link 651 426-8763 70.51$ 911 Emergency Line Administration <br />Century Link 651 429-3212 71.48$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 69.94$ SCADA Lines Water & Sewer <br />Century Link 651 429-3212 70.86$ Fire Station Phone Lines Fire Dept <br />Cintas Corporation 5092341670 197.66$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5092341670 135.52$ First Aid Supplies Public Works <br />City of Roseville 230640 7,398.73$ January Computer Service Various <br />City of Roseville 230656 312.00$ NetMotion Service - T. Hagstrom Building Inspections <br />Clarey's Safety Equipment Inc 197941 2,463.10$ Gas Monitor & Charger Fire Dept <br />Comcast 12/12/2021 25.17$ Business Cable (thru January 21) Administration <br />Comcast 12/18/2021 161.71$ Business Internet (thru January 27) Fire Dept <br />Comcast 1/5/2022 2.25$ Business Internet (thru February 14) Fire Dept <br />Comcast 1/12/2022 25.25$ Business Cable (thru February 21) Administration <br />Comcast 137823964 494.38$ Business Internet (January) Administration <br />Comcast 137823964 494.38$ Business Internet (January) Public Works <br />Comcast 1/18/2022 165.32$ Business Internet (thru February 27) Fire Dept <br />Companion Animal Control LLC December 482.88$ Callout Fees & Mileage Animal Control <br />Core & Main LP Q228392 300.78$ Watermain Repair Bands Water Utility <br />Cornerstone Occupational Health Spec. (HUGO)0000 75.00$ Annual Personnel Testing Fee Various <br />Dell Marketing LP 10511386562 618.46$ Micro Computer - Conference Room Audio/Video <br />Dell Marketing LP 10518345402 183.93$ Digital Pen & Monitor Building Inspections <br />Dell Marketing LP 10525098937 200.00$ Dock - Laserfiche Workstation Administration <br />Dresser Trap Rock Inc 126482 762.97$ 3/8" Chips for Snow & Ice Control Street Dept <br />Eagle Engraving Inc 2021-7115 159.95$ Medals & Engraving Fire Dept <br />Earl F. Andersen 0128516-IN 563.20$ No Outlet & Stop Signs Street Dept <br />Earl F. Andersen 0128546-IN 96.35$ No Lake Access Signs Street Dept <br />Ehlers Registration 215.00$ 2022 Public Finance Seminar Finance Dept <br />Emergency Automotive Technologies Inc MP011822-50 414.30$ Light Bar - Unit #346-21 Street Dept <br />Finnegan, Elizabeth CLAIM 250.00$ Bituminous Inspector Recertification (MnSCU) Engineering Dept <br />Forest Lake Napa December 844.66$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 428890 1,069.54$ December Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 428890 262.26$ December Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 428890 98.35$ December Waste Hauling - City Hall Gen Gov't Bldgs <br />Goodin Company 02493226-00 24.47$ Hardware Gen Gov't Bldgs <br />Goodin Company 02493226-01 10.24$ Hardware Gen Gov't Bldgs <br />Goodin Company 02493229-00 9.59$ Hardware Gen Gov't Bldgs <br />Gopher State One Call 1120479 118.80$ December Service Charges Water & Sewer <br />Gopher State One Call 2000479 50.00$ 2022 Annual User Fee Water & Sewer <br />Grainger 9142015644 265.89$ Part Bins Public Works <br />Page 1