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City of Hugo Claims <br />May 2, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-45670 834.95$ Lite Force Plus Helmets & Decals Fire Dept <br />Allstream 18328890 102.04$ Fax Lines Administration <br />Aspen Mills 291961 18.85$ Name Tag Fire Dept <br />Aspen Mills 291962 18.85$ Name Tag Fire Dept <br />Aspen Mills 291963 18.85$ Name Tag Fire Dept <br />Aspen Mills 291964 18.85$ Name Tag Fire Dept <br />Baller, Scott CLAIM 265.00$ Soils Training for Septic System License Renewal Building Inspections <br />Capital One Trade Credit 361087993 29.14$ Shop Supplies Public Works <br />Capital One Trade Credit 361088378 57.98$ Tools Parks Dept <br />Capital One Trade Credit 363219653 39.98$ Safety Supplies Public Works <br />Century College 753536 90.00$ Pumping & Aerial Operations Textbook Fire Dept <br />Century College 999758 275.00$ Live Burn Training - J. Palmquist Fire Dept <br />Century Link 651 429-3212 71.64$ Fire Station Phone Lines Fire Dept <br />Christianson, Paul CLAIM 119.98$ Water Line - New Public Works Facility (Warners Stellian) Public Works <br />Comcast 4/12/2022 25.25$ Business Cable (thru May 21) Administration <br />Comcast 4/18/2022 165.32$ Business Internet (thru May 27) Fire Dept <br />Compton, Jennifer CLAIM 35.35$ Label Maker (Walmart) Public Works <br />Compton, Jennifer CLAIM 25.20$ Mileage Public Works <br />Escape Fire 43356 350.00$ Sprinkler System Maintenance Fire Dept <br />Finance and Commerce 745367847 219.56$ Advertisement for Bids - 140th Street Extension Street Reconstruction <br />Fire Safety USA Inc 158423 1,197.20$ Structural Fire Gloves Fire Dept <br />Hawkins Inc 6164654 4,634.04$ Water Chemicals Water Utility <br />HCM Architects 2066-17 8,606.04$ Lions Park Architect Services Special Parks Fund <br />Hoernemann, Ross CLAIM 432.34$ FOTOS Conference - Lodging Fire Dept <br />Hoernemann, Ross CLAIM 153.44$ FOTOS Conference - Mileage Fire Dept <br />Hoernemann, Ross CLAIM 44.77$ FOTOS Conference - Expenses Fire Dept <br />Innovative Office Solutions LLC IN3744124 16.81$ Label Tape & Pen Refills Public Works <br />Instrumental Research 3934 105.00$ Water Bacteria Testing Water Utility <br />Instrumental Research 3985 105.00$ Water Bacteria Testing Water Utility <br />Jefferson Fire & Safety Inc IN139183 50.00$ Patches Fire Dept <br />Jimmy's Johnnys MP199524 18.86$ Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys MP199525 18.86$ Toilet Rental - Oneka Park Parks Dept <br />Jimmy's Johnnys MP199526 18.86$ Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys MP199527 18.86$ Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys MP199528 18.86$ Toilet Rental - Frog Hollow Parks Dept <br />Jimmy's Johnnys MP199529 75.45$ Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys MP199530 18.86$ Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys MP199531 18.86$ Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys MP199532 18.86$ Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys MP199533 18.86$ Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys MP199534 18.86$ Toilet Rental - Arcand Park Parks Dept <br />Johnson Controls Fire Protection LP 41541483 976.12$ Alarm Tech Service Gen Gov't Bldgs <br />Leffler Printing Company Inc 21745 3,214.00$ Newsletter Printing Misc Unallocated <br />Loffler Companies Inc 469650485 480.31$ April Copier Service Payment Administration <br />Menards 81137 80.94$ Floor Cleaning Supplies Public Works <br />Northern Door Company 70602 578.00$ Garage Door Repairs Public Works <br />Press Publications 734648 50.80$ Ordinance 2022-512 Ordinances/Proceedings <br />Press Publications 734652 279.40$ Advertisement for Bids - 140th Street Extension Street Reconstruction <br />Quadient Leasing USA Inc N9374345 68.99$ Meter Rental - March Administration <br />Quadient Leasing USA Inc N9374345 68.99$ Meter Rental - April Administration <br />Quadient Leasing USA Inc N9374345 68.99$ Meter Rental - May Administration <br />Ricoh USA, Inc 106066574 194.61$ May Copier Lease Payment Public Works <br />T-Mobile 870254054 837.06$ Cellular Phone Charges Various <br />Toshiba Financial Services 5019800701 148.74$ May Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5019800701 9.09$ Overage Charges (Color) Fire Dept <br />Toshiba Financial Services 5019800701 1.18$ Overage Charges (B & W) Fire Dept <br />UniFirst Corporation 090 0676250 83.62$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0689866 119.79$ Uniforms, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9903398601 1,037.26$ Cellular Phone Charges Various <br />Washington Conservation District 5572 716.31$ East Metro Watershed Membership Stormwater Fund <br />White Bear Locksmith 33563 495.00$ Latch & Lock Repairs - Public Works Public Works <br />Xcel Energy 51-0013009096-8 1,137.90$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013493712-0 3,422.44$ Lions Park Pavilion Natural Gas Service Parks Dept <br />Xcel Energy 51-0013741927-6 211.46$ 14696 Fondant Avenue Gas Rental Properties <br />Xcel Energy 51-0013741927-6 53.69$ 14696 Fondant Avenue Electric Rental Properties <br />Xcel Energy 51-0013848498-2 1,371.84$ Temp Electric Service - Lions Park Parks Dept <br />Xcel Energy 51-0013986182-3 6,592.04$ Relocate Streetlight - 140th Street Extension Street Reconstruction <br />40,689.05$ Total Claims for May 2, 2022 <br />Page 1