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City of Hugo Claims <br />September 6, 2022 G. 1 <br />Vendor Invoice Amount Description Department <br />Alex Air Apparatus Inc INV-46197 69.50$ Gear Clean Laundry Soap Fire Dept <br />Alex Air Apparatus Inc INV-46197 29.70$ Helmet Decals Fire Dept <br />Alex Air Apparatus Inc INV-46227 324.58$ Face Shields Fire Dept <br />Ancom Communications 109410 3,823.00$ Pagers & Maintenance Plans (7) Fire Dept <br />Aspen Mills 296360 57.70$ Name Tags Fire Dept <br />Bituminous Roadways Inc 31715 468.57$ Asphalt Street Dept <br />Canteen Refreshment Services MSP50636 252.01$ Breakroom Supplies Public Works <br />CDW Government Inc BQ82288 13.56$ USB Cord - Traffic Counters Engineering Dept <br />Century Link 651 426-8763 72.37$ 911 Emergency Line Administration <br />Cintas Corporation 5114744870 163.88$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5114744870 82.97$ First Aid Supplies Public Works <br />Cintas Corporation 5118322572 162.02$ First Aid Supplies Public Works <br />Cintas Corporation 5118322572 89.80$ First Aid Supplies Gen Gov't Bldgs <br />City of Roseville 231139 7,398.73$ August Computer Service Various <br />Comcast 8/5/2022 2.25$ Business Internet (thru September 14) Fire Dept <br />Comcast 152313919 494.42$ Business Internet (August) Administration <br />Companion Animal Control LLC July 347.50$ Callout Fees & Mileage Animal Control <br />Core & Main LP Q057471 4,480.65$ Radio Meters Water Utility <br />Cummins Sales and Service E4-32876 185.42$ Parts - Unit #303 Water & Sewer <br />Custom Cap & Tire LLC 270050442 507.48$ Tires - Unit #108-04 Parks Dept <br />Earl F. Andersen 0130255-IN 291.00$ Street Sign Plates Street Dept <br />Emergency Apparatus Maintenance Inc 124242 291.54$ Repairs - Unit #7103-08 Fire Dept <br />Emergency Apparatus Maintenance Inc 124243 612.93$ Repairs - Unit #7104-18 Fire Dept <br />Fire Catt LLC 11197 2,224.00$ Fire Hose Testing Fire Dept <br />Fire Instruction Rescue Education 5690 650.00$ Live Burn Training - Bus Extrication Fire Dept <br />Fusion Learning Partners IZA000G 129.00$ Land Use On-Demand Library Access - M. Gort Planning & Zoning <br />Garcia, Steven CLAIM 150.00$ Work Boot Reimbursement Street Dept <br />Gene's Disposal Service Inc 449227 1,393.18$ July Waste Hauling - PW Facility Public Works <br />Gene's Disposal Service Inc 449227 209.06$ July Waste Hauling - Fire Station Fire Dept <br />Gene's Disposal Service Inc 449227 205.32$ July Waste Hauling - Rice Lake Room Public Works <br />Gene's Disposal Service Inc 449227 98.35$ July Waste Hauling - City Hall Gen Gov't Bldgs <br />Grainger 9390421064 45.32$ Parts - Unit #107-02 Water & Sewer <br />Grainger 9393509501 63.82$ Wheel Brush Public Works <br />Graphic Resources 73846 593.88$ Utility Bill Mailing Water & Sewer <br />Hawkins Inc 6253095 3,545.47$ Water Chemicals Water Utility <br />HCM Architects 2066-20 5,937.52$ Lions Park Architect Services Special Parks Fund <br />Henricksen PSG 733443 92,817.77$ Office Furniture - New PW Facility Public Works <br />Hisdahl Inc 17543 1,420.54$ HFD Shirts & Embroidery Fire Dept <br />Hoernemann, Ross CLAIM 66.48$ Fire Department Open House Supplies (Amazon) Fire Dept <br />Hoernemann, Ross CLAIM 33.89$ Fire Department Supplies (Amazon) Fire Dept <br />Hotsy Equipment of Minnesota 14230 659.35$ Bulk Soap for Washbay Public Works <br />Hugo Equipment Company 179601 27.99$ Parts - Unit #344-20 Parks Dept <br />Hugo Equipment Company 180096 65.97$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 180130 594.98$ Parts for Weed Whips Parks Dept <br />Hugo Equipment Company 180196 93.28$ Parts - Unit #309-05 Parks Dept <br />Hugo Equipment Company 180367 991.82$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 180791 26.42$ Parts for Weed Whips Parks Dept <br />Hugo Equipment Company 180945 125.94$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 180945 7.02$ Parts - Unit #324-09 Parks Dept <br />Hugo Equipment Company 181009 99.96$ Parts - Unit #319 Parks Dept <br />Hugo Equipment Company 181012 3.49$ Parts - Unit #330 Street Dept <br />Hugo Equipment Company 181016 74.87$ Parts - Unit #318-06 Parks Dept <br />Hugo Equipment Company 181254 1,109.68$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 181259 24.34$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 181259 (43.41)$ Parts - Unit #338-17 (Returned) Parks Dept <br />Hugo Equipment Company 181273 1,443.97$ Parts - Unit #338-17 Parks Dept <br />Hugo Equipment Company 181273 (991.40)$ Parts - Unit #338-17 (Returned) Parks Dept <br />Hugo Equipment Company 181584 47.96$ Shop Supplies Public Works <br />Hugo Equipment Company 181584 24.99$ Parts - Unit #485 Parks Dept <br />Hugo Equipment Company 182829 91.98$ Tires - Unit #328-11 Parks Dept <br />Hugo Equipment Company 182857 499.99$ Parts - Unit #328-11 Parks Dept <br />Hugo Equipment Company 182857 33.99$ Parts - Unit #318-06 Parks Dept <br />Hugo Equipment Company 182888 31.98$ Parts - Unit #319-07 Parks Dept <br />Hugo Equipment Company 182951 1.29$ Parts - Unit #9101 Fire Dept <br />Hugo Feed Mill 66721 26.99$ Pitchfork Handle Parks Dept <br />Hugo Feed Mill 130616 8.99$ Hardware - City Hall Gen Gov't Bldgs <br />Hugo Feed Mill 130858 287.50$ Grass Seed Mix Street Dept <br />Hugo Feed Mill 131784 8.49$ Hardware - Lift Station No. 2 Sewer Utility <br />Innovative Office Solutions LLC IN3883683 56.96$ Post Its & Tape Public Works <br />Page 1