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6.1 <br />City of Hugo Claims <br />March 21, 2016 <br />Vendor <br />Alex -Air. -Apparatus Inc <br />Invoice <br />29196 <br />1 $ <br />Amount I Description Department <br />_1,928.80 SCBA Equipment Maintenance & RepairsFire Dept <br />I's C <br />Aoffee Com an _ <br />138729 <br />1 $ <br />76.90 <br />Brea SupeIies <br />Public Works <br />Aspen <br />177580 _ <br />$ <br />94.60 <br />_ <br />Trooper Caps with Logo and Patches <br />Fire Dept <br />AutoNation <br />3541034 <br />1 $ <br />30.44 <br />Parts - Unit #101 <br />'Public Works <br />Baller, Scott <br />CLAIM <br />$ <br />223.35 <br />Work Boot Reimbursement __ <br />Building Inspections <br />Batteries Plus Bulbs #031 <br />031-789110 <br />$ <br />14.95 <br />Batteries <br />Public Works <br />Best Buy_57589 <br />$ <br />1,66-4-64 <br />LED TV, Sound Bar Cables Etc (Conference Room) <br />_ <br />Gen Gov't Bldgs <br />BlueTarp Financial Inc <br />362006380 <br />$ <br />43.98 <br />Wheels for Doll �ublic <br />Works <br />BlueTarp Financial Inc <br />362008932 <br />$ <br />329.99 <br />1 Honda Engine -Tack Trailer <br />Street Dept <br />Brook & Sons Low Voltage Inc <br />BASLV 3058 <br />$ <br />276.00 <br />lAnnual Monitoring of City Hall Alarm System <br />Gen Gov't Bld s <br />Center for Education & Em to ment Law 6985026 <br />$ <br />124.95 <br />1 Deskbook Encyclopedia of Public Employer Law <br />_ <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />56.85 <br />SCADA Lines <br />Water &Sewer <br />Century Link <br />65-1429--32-1-2--F$ <br />68.22 <br />Fire Station Phone Lines <br />Fire Dept <br />Centua Link <br />651426-8763 <br />1 $ <br />60.30 <br />911 Enc Line <br />mer, e <br />_ <br />Administration <br />Christianson, Paul <br />CLAIM <br />1 <br />$ 19.98 <br />Cold Weather Gear <br />Street Dept <br />Comcast <br />2/26/2016 <br />$ <br />120.92 <br />Business Internet (thru April 5) <br />Public Works <br />Companion Animal Control LLC <br />February _ <br />$ <br />80.00 <br />Monthly Service Charge <br />Animal Control <br />Connell Industrial Electronics <br />_ 14632 <br />$ <br />1,129.86 <br />Tech Labor & Parts - City Hall Lighting <br />Gen Gov't Bldgs <br />Denaway, Shayla <br />Forest Lake Napa <br />CLAIM <br />Februa <br />I $ <br />r$ <br />109.19 <br />2,336.51 <br />_ <br />Colored Paper for Recreation Programs _ <br />Auto Parts and Shop Supplies <br />Parks Dept <br />Various <br />G & K Services <br />February <br />$ <br />374.10 <br />Cleanin Supplies <br />Various <br />G & K Services <br />February <br />$ <br />1,363.70 <br />Uniform &Floor Mat Services <br />Various <br />G & K Services <br />Februa <br />$ <br />740.82 <br />Su plies & Floor Mat Services <br />_ <br />Fire Dept <br />Gene's Disposal Service Inc <br />278203 <br />$ <br />44.98 <br />February Waste Haulin - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />278203 <br />$ <br />136.11 <br />February Waste Hauling - Fire Station_ <br />_ <br />Fire Dept <br />Gene's Disposal Service Inc <br />278203 <br />$ <br />60.75 <br />Februarylin - C <br />Waste Hauity Hall <br />Gen Gov't Bldgs <br />Graphic Resources <br />54294 <br />$ <br />104.00 <br />_ <br />Business Cards - Public Works <br />Public Works <br />Graphic Resources <br />54400 <br />$ <br />262.47 <br />Envelopes <br />Administration <br />Holiday Companies <br />584609 <br />$ <br />_ 3.77 <br />Fuel for Chainsaws (Tree Trimming) <br />Dept <br />Holiday Companies <br />143849261 <br />$ <br />13.92 <br />Propane <br />_ <br />Public Works <br />Holiday Companies _ <br />195957452$ <br />20,001 <br />Fuel - Unit #4221 <br />Fire Dept <br />Hugo Equipment Company_ <br />99817 _I <br />$ <br />101.96 <br />Chainsaw Supplies (Tree Trimming) <br />Street Dept <br />Hugo Feed Mill <br />14517-1 <br />$ <br />13.99 <br />Su lies - 14715 Forest Blvd <br />_ <br />Rental Properties <br />Hugo Feed Mill <br />8973-2 <br />$ <br />1.98 <br />Hardware <br />Fire Det <br />Hugo Feed Mill <br />14717-1 <br />$ <br />7.49 <br />Sines - 14715 Forest Blvd <br />_ <br />Rental Properties <br />Instrumental Research Inc <br />9926 <br />$ <br />_ 95.00 <br />_ <br />Water Bacteria Testin <br />Water Utility <br />Johnson/Turner <br />February <br />$ <br />4,054.68 <br />February Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />February <br />$ <br />_ 366.25 <br />February Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />Februa <br />_$ <br />1,033.75 <br />February Civil Legal Fees -See At[achetl Breakdown <br />_ <br />General Le al <br />Kath Fuel Oil Service Co.12320094 <br />$ <br />3,018.97 <br />February Unleaded Gas & Diesel Purchases <br />_ <br />Various <br />KnoWan's Super Markets Inc _ <br />Knowlan's Super Markets Inc_ _ <br />Knowlan's Super Markets Inc_ <br />1258 $ _ <br />7194 - $ <br />20.97 <br />28.22 <br />15.98 <br />Meeting Supplies <br />Meeting Suyplies <br />Soft Drinks for Lobby Machine <br />Administration _ <br />Planning & Zonin <br />Gen Gov't Bldgs <br />MacQueen Equipment Inc <br />2161809 1 <br />$ <br />4.40 <br />Parts - Unit #207 <br />Sewer Utility <br />MacQueen Equipment Inc <br />2162071 <br />$ <br />662.51 <br />Parts - Unit #314 _ <br />Street Dept _ <br />Marco _ <br />INV3166236 <br />$-279 <br />_.23 <br />Quarterly Copier Maintenance _ _ <br />Buildi�lnspections <br />Marco <br />INV3166236 <br />$ <br />65.17 <br />Overage Charges thru 02/29/2016 <br />__ <br />Buildin Ins ections <br />McCullough, Ryan. <br />CLAIM <br />$ <br />32.13 <br />Cell Phone Accessories <br />Parks Det <br />Menards <br />16119 <br />$ <br />144.61 <br />Supplies - 14715 Forest Blvd <br />_ <br />Rental Properties <br />Menards <br />16120 <br />$ <br />82.66 <br />Map Hanging Supplies <br />Various <br />Menards <br />15941 <br />$ <br />502.76 <br />Shed Materials - Compost Site <br />Recycling <br />Menards <br />16705 <br />$ <br />73.36 <br />Su plies -Hanifl Lighting <br />Parks Det <br />Menards _ <br />13674 <br />$ <br />23.62 <br />Supplies - 14715 Forest Blvd__ <br />Rental Properties <br />Menards <br />14187 <br />$ <br />9.98 <br />Nozzle <br />Public Works <br />Menards <br />14498 <br />$ <br />132.84 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Minnesota AWWA <br />Registration <br />$ <br />175.00 <br />Water Operator School -Scott Anderson <br />Water Utility <br />Minnesota AWWA <br />Registration <br />$ <br />_ 175.00 <br />Water Operator School - Steve Duff <br />Water Utility <br />Minnesota AWWA <br />Registration <br />$ <br />175.00 <br />Water O erator School - Dave Gree der <br />Water Utility <br />Minnesota AWWA __. <br />Registration <br />$ <br />175.00 <br />Water Operator School -Rick Kieffer <br />Water Utility_ <br />Minnesota AW WA _ _ <br />Registration <br />$ <br />175.00 <br />Water Operator School - Matt Klein <br />Water Utility_ <br />Minnesota AWWA <br />Registration <br />$ <br />175.00 <br />Water Operator School - Jeff Maas <br />Water Utility <br />Minnesota AWWA <br />Minnesota AWWA <br />Re istration <br />_Registration 1 <br />$ <br />$ <br />175.00 <br />175.00 <br />Water Operator School - R an McCullough <br />Water Operator School - Tom Smith <br />Water Utility <br />Water Utility <br />Minnesota Cleaning Services Inc _ 0316K02 $ 573.30 <br />Minnesota Cleaning Services Inc - 0316K04 _ $ 475.00 <br />Minnesota Cleanin Services Inc _ 02 61<04 I $$ 205.00 <br />February Cleaning Service _ <br />February Cleaning Service <br />February Cleaning Service <br />_ <br />Gen Gov't Bldgs _ <br />Public Works <br />Fire Det <br />Minnesota Cleaning Services Inc <br />_ _ 0316K03 1 <br />$ <br />_ 95.00 <br />_ <br />February Cleaning Service - Hanifl <br />Parks Det <br />Minnesota Department of Health <br />_ 12572 <br />$ <br />23.00 <br />Water Operator Renewal - Ryan McCullough <br />Water Utility <br />MnFIAM Book Sales <br />2206 <br />$ <br />96.00 <br />Firef htin Text►��ks <br />_ <br />Fire De t <br />Page 1 <br />