2022.02.22 CC Packet - Laserfiche WebLink

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City of Hugo Claims February 22, 2022 G. 1 Vendor Invoice Amount Description Department Abdo Financial Solutions LLC 452949 2,763.80$ Accounting Assistance Finance Dept Absolute Integrity Construction Inc 40 12,695.00$ Roof Repair - 14696 Fondant Avenue Rental Properties Baller, Scott CLAIM 43.68$ Mileage Building Inspections Century Link 651 426-8763 70.51$ 911 Emergency Line Administration Century Link 651 653-1154 69.51$ SCADA Lines Water & Sewer City of Roseville 230710 7,398.73$ February Computer Service Various Comcast 139843842 494.38$ Business Internet (February) Administration Comcast 139843842 494.38$ Business Internet (February) Public Works Companion Animal Control LLC January 907.10$ Callout Fees & Mileage Animal Control Denaway, Shayla CLAIM 200.55$ TourdeHugo.com Website Hosting (Wix) Parks Dept Dresser Trap Rock Inc 126531 792.69$ 3/8" Chips for Snow & Ice Control Street Dept Emergency Automotive Technologies Inc MP01182250A 299.50$ Warning Light - Unit #346-21 Street Dept Emergency Automotive Technologies Inc MP01182250A 299.50$ Warning Light - Unit #103-11 Parks Dept Fire Service Management 25085 479.56$ Turnout Gear Repairs Fire Dept Gene's Disposal Service Inc 434308 479.78$ January Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 434308 209.06$ January Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 434308 98.35$ January Waste Hauling - City Hall Gen Gov't Bldgs Goodin Company 02495793-00 30.27$ Hardware - Restroom Repairs Gen Gov't Bldgs Goodin Company 02495797-00 8.69$ Hardware - Restroom Repairs Gen Gov't Bldgs Gopher State One Call 2010480 87.75$ January Service Charges Water & Sewer Graphic Resources 72005 1,545.89$ Utility Bill Stock & Envelopes Water & Sewer Graphic Resources 72442 565.62$ Utility Bill Mailing Water & Sewer Hisdahl Inc 17407 290.50$ HFD Shirts & Hats Fire Dept Home Depot Credit Services 510183 79.94$ Salt Spreader Public Works Home Depot Credit Services 6521343 165.75$ Paint Supplies - Hanifl Parks Dept Hugo Business Association Registration 156.00$ Business Networking Meeting Various Hugo Equipment Company 169885 422.97$ Parts - Unit #318 Parks Dept Hugo Equipment Company 169885 477.27$ Parts - Unit #319 Parks Dept Hugo Equipment Company 172759 123.94$ Parts - Unit #319 Parks Dept Hugo Equipment Company 173121 44.49$ Parts - Unit #309 Parks Dept Hugo Equipment Company 173121 44.49$ Parts - Unit #318 Parks Dept Hugo Equipment Company 175587 208.93$ Parts - Unit #104-08 Street Dept Hugo Equipment Company 175912 53.97$ Harness (Tree Trimming) Street Dept Hugo Equipment Company 175912 69.99$ Helmet (Tree Trimming) Street Dept Hugo Equipment Company 175985 82.95$ Safety Gear Parks Dept Hugo Equipment Company 176704 (53.97)$ Harness (Tree Trimming) Returned Street Dept Hugo Equipment Company 176704 25.98$ Chainsaw Parts (Tree Trimming) Street Dept Hugo Feed Mill 121399 23.98$ Batteries - Soap Dispensers Gen Gov't Bldgs Hugo Feed Mill 121401 11.99$ Batteries - Soap Dispensers Gen Gov't Bldgs Hugo Feed Mill 121878 25.98$ Shop Tools Public Works Instrumental Research 3891 105.00$ Water Bacteria Testing Water Utility Kath Fuel Oil Service Co. 12320094 7,684.52$ January Unleaded Gas & Diesel Purchases Various Kieffer, Rick CLAIM 68.54$ Pad for Floor Buffer (Amazon) Public Works Knowlan's Super Markets Inc 268 100.89$ Meeting Supplies Planning & Zoning Loffler Companies Inc 464783489 475.31$ February Copier Service Payment Administration Macqueen Emergency P01622 36.66$ SCBA Keeper G1 Regulators Fire Dept Macqueen Emergency P01641 7.63$ SCBA Lens Repair (Freight only) Fire Dept Marco INV9596536 44.68$ February Copier Maintenance Building Inspections Menards 78132 26.22$ Paint Supplies - Hanifl Parks Dept Menards 78707 5.55$ Shop Supplies Public Works Minnesota AWWA 200006101 290.00$ Water Operator School - Mike Loeffler Water Utility Minnesota Cleaning Services Inc 0322HH01 605.00$ February Cleaning Services Gen Gov't Bldgs Minnesota Cleaning Services Inc 0322HH02 100.00$ February Cleaning Services - Hanifl Parks Dept Minnesota Cleaning Services Inc 0322HH03 500.00$ February Cleaning Services Public Works Minnesota Cleaning Services Inc 0322HH03 450.00$ February Cleaning Services Fire Dept Minnesota Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam - Jeff Maas Sewer Utility Minnesota Pollution Control Agency Registration 200.00$ Collection System Op. Conference - Richard Kieffer Sewer Utility Minnesota Pollution Control Agency SC-1881 23.00$ Wastewater Certification Renewal - P. Christianson Sewer Utility Minnesota Pollution Control Agency SD-57451775 23.00$ Wastewater Certification Renewal - S. Anderson Sewer Utility Minnesota Rural Water Association Registration 250.00$ Conference Registration - Paul Christianson Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Jeff Maas Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Ryan McCullough Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Neal Nelson Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Kraig Pettee Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Tom Smith Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Rick Kieffer Water & Sewer Minnesota Rural Water Association Registration 250.00$ Conference Registration - Matt Klein Water & Sewer PermitWorks LLC 2022-0019 995.00$ PermitWorks Remote Inspector Yearly Access Building Inspections PermitWorks LLC 2022-0019 1,495.00$ PermitWorks Software Support Building Inspections Page 1