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City of Hugo Claims <br />March 21, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Baller, Scott CLAIM 25.00$ MN DOLI Registration - Plumbing Seminar (Online) Building Inspections <br />Baller, Scott CLAIM 25.00$ MN DOLI Registration - Sunrooms (Online) Building Inspections <br />Bronk & Sons Low Voltage Inc BASLV 5068 414.00$ Annual Monitoring of City Hall Alarm System Gen Gov't Bldgs <br />CC Stitcheri 3/15/2022 3,421.00$ Safety Gear Public Works <br />Century College 751362 460.00$ FFI & FFII Course Textbooks (4) Fire Dept <br />Century Link 651 426-8763 71.51$ 911 Emergency Line Administration <br />Century Link 651 429-3212 71.86$ Fire Station Phone Lines Fire Dept <br />Century Link 651 653-1154 69.51$ SCADA Lines Water & Sewer <br />Cintas Corporation 5099589351 95.44$ First Aid Supplies Public Works <br />City of Roseville 230768 7,398.73$ March Computer Service Various <br />Comcast 2/18/2022 158.32$ Business Internet (thru March 27) Fire Dept <br />Comcast 141874093 494.38$ Business Internet (February) Administration <br />Comcast 141874093 494.38$ Business Internet (February) Public Works <br />Companion Animal Control LLC February 346.64$ Callout Fees & Mileage Animal Control <br />Custom Fire Apparatus Inc 0021191-IN 35.39$ Parts - Unit #E1 Fire Dept <br />Dell Marketing LP 10550355273 817.00$ Council Chambers Laptop Audio/Video <br />Dell Marketing LP 10552986840 124.54$ Monitor - Laserfiche Workstation Administration <br />Dell Marketing LP 10566353370 277.45$ Monitor, Keyboard & Mouse Public Works <br />Ferguson Waterworks 489904 79.45$ Curb Stop Wrench Water Utility <br />Fleet Alignment Service 3855 321.02$ Alignment - Unit #110-16 Parks Dept <br />Forest Lake Napa February 373.69$ Auto Parts and Shop Supplies Various <br />Gene's Disposal Service Inc 434666 950.98$ February Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 434666 209.06$ February Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 434666 98.35$ February Waste Hauling - City Hall Gen Gov't Bldgs <br />Gopher State One Call 2020479 132.30$ February Service Charges Water & Sewer <br />Hagstrom, Terry CLAIM 29.99$ Safety Gear (Menards) Building Inspections <br />Hoistad, Joel CLAIM 45.00$ MN DOLI Registration - Plumbing Seminar Building Inspections <br />Hoistad, Joel CLAIM 45.00$ MN DOLI Registration - Sunrooms Building Inspections <br />Hugo Equipment Company 176723 59.99$ Helmet (Tree Trimming) Street Dept <br />Hugo Equipment Company 176815 76.99$ Parts - Unit #460 Street Dept <br />Hugo Equipment Company 176815 44.99$ Parts - Unit #452 Street Dept <br />Hugo Equipment Company 176837 59.99$ Helmet (Tree Trimming) Street Dept <br />Hugo Feed Mill 122575 24.99$ Flashlight Building Inspections <br />Innovative Office Solutions LLC IN3690005 5.70$ Wall Clips Finance Dept <br />Innovative Office Solutions LLC IN3698529 121.67$ Label Tape, Binders, Pens & Copyholder Public Works <br />Innovative Office Solutions LLC IN3698529 43.78$ Trash Can Liners Public Works <br />Innovative Office Solutions LLC IN3703525 142.82$ Envelopes & Batteries Administration <br />Innovative Office Solutions LLC IN3703525 92.22$ Toner Water & Sewer <br />Innovative Office Solutions LLC IN3703525 71.34$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3703525 45.20$ Breakroom Supplies Gen Gov't Bldgs <br />Johnson/Turner February 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner February 4,111.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Johnson/Turner February 294.95$ Disbursements (Prosecution Costs) General Legal <br />Kath Fuel Oil Service Co. 736212 1,006.90$ Bulk Lubricants Public Works <br />Kieffer, Rick CLAIM 340.76$ MRWA Conference - Lodging Water & Sewer <br />Kieffer, Rick CLAIM 79.52$ MRWA Conference - Mileage Water & Sewer <br />Kieffer, Rick CLAIM 51.96$ MRWA Conference - Expenses Water & Sewer <br />Knowlan's Super Markets Inc 2406 86.41$ Sledding Party Supplies Parks Dept <br />Loffler Companies Inc 467246229 475.31$ March Copier Service Payment Administration <br />MacQueen Emergency P01893 511.29$ Structural Boots Fire Dept <br />Marco INV9717172 46.66$ March Copier Maintenance Building Inspections <br />Minnesota Cleaning Services Inc 0422HH04 605.00$ March Cleaning Services Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0422HH05 100.00$ March Cleaning Services - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0422HH06 500.00$ March Cleaning Services Public Works <br />Minnesota Cleaning Services Inc 0422HH06 450.00$ March Cleaning Services Fire Dept <br />Minnesota Department of Health 8412 23.00$ Water Operator Renewal - Jeff Maas Water Utility <br />Minnesota Department of Health 12565 23.00$ Water Operator Renewal - Scott Anderson Water Utility <br />Minnesota Department of Health 12572 23.00$ Water Operator Renewal - Ryan McCullough Water Utility <br />Minnesota Pollution Control Agency SC-2951 23.00$ Wastewater Certification Renewal - Rick Kieffer Sewer Utility <br />Minnesota Pollution Control Agency SC-77009723 23.00$ Wastewater Certification Renewal - Neal Nelson Sewer Utility <br />North American Safety Inc INV63250 58.00$ Safety Gear Public Works <br />Olson's Sewer Service Inc 97374 649.00$ PW Facility Septic System Pumping Public Works <br />Otter Lake Animal Care Center 222191 200.00$ Boarding & Rescue Fees Animal Control <br />Oxygen Service Company 3513789 89.84$ Welding Supplies Public Works <br />Oxygen Service Company 3516023 81.14$ Welding Supplies Public Works <br />Press Publications 731371 127.00$ City Council Public Hearing Notice Ordinances/Proceedings <br />Press Publications 731373 69.58$ Public Hearing - Oneka Pkwy Assessments Ordinances/Proceedings <br />Ricoh USA, Inc 5064017326 89.45$ Overage Charges (Color) Public Works <br />Ricoh USA, Inc 5064017326 14.97$ Overage Charges (B & W) Public Works <br />Page 1