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City of Hugo Claims <br />April 18, 2016 <br />Vendor <br />Alexandria Technical College <br />Invoice <br />101986 <br />$ <br />Amount <br />120.00 <br />Description <br />State Fire School - Rick Grego re <br />Department <br />Fire Dept <br />Allied 100 - AED Superstore <br />AI's Coffee Company <br />587304 <br />139572 <br />$ <br />1 $ <br />448.00 <br />68.95 <br />AED Heart Smart Pads <br />Breakroom Supplies <br />Fire Dept <br />Public Works <br />Aspen Mills <br />178275 <br />11 $ <br />195.40 <br />Boots, Name Ta , Belt, Patches, Etc <br />Fire Dept <br />Aspen Mills <br />179085 <br />$ <br />411.85 <br />Jacket, Boots, EMS Pants, Sweatshirt, Etc <br />Fire Dept <br />Aspen Mills <br />179084 <br />$ <br />193.50 <br />Boots, EMS Pants Name Ta., Etc <br />Fire Dept <br />Aspen Mills <br />179083 <br />$ <br />263.45 <br />Boots, EMS Pants, Name Tag, Shirt, Etc <br />Fire Dept <br />Aspen Mills <br />179086 <br />$ <br />1,260.55 <br />Hu o Fire Department Shirts <br />Fire Dept <br />C -Aire Inc <br />130996 <br />1 $ <br />777.47 Air Compressor Parts & Repairs <br />Fire Dept <br />Century College <br />607273 <br />1 $ <br />700.00 <br />Firefighter I Tuition - Zaheer Khan <br />Fire Dept <br />Century College <br />610048 <br />1 $ <br />700.00 <br />Firefighter I & Skills Tuition - Michael Wamsley <br />jFire Dept <br />Century College <br />610590 <br />1 $ <br />700.00 <br />Firefighter I & Hazmat Tuition - Justin Williams <br />_ <br />Fire Dept <br />Century College <br />607275 <br />1 $ <br />1,476.25 <br />EMT Tuition - Matthew Drew <br />Fire Dept <br />Century College <br />607275 <br />$ <br />219.40 <br />EMT Textbook - Matthew Drew <br />___ <br />Fire Dept <br />Century College <br />1 607275 <br />$ <br />--$-219 <br />1,476.25 <br />EMT Tuition - Andrew Luchsinger <br />Fire Dept <br />Century College <br />607275 <br />40 <br />EMT Textbook - Andrew Luchsin er <br />Fire Dept <br />Century College <br />607275 <br />$ <br />1,476.25 <br />EMT Tuition - Jason PalmquistFire <br />Dept <br />CenturyCollege <br />607275 <br />$ <br />219.40 <br />EMT Textbook - Jason Palmquist <br />Fire Dept <br />Century Link <br />651 653-1154 <br />T-56 <br />85 <br />SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />67.03 <br />Fire Station Phone Lines <br />_ <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.27 <br />911 Emergency Line <br />Administration <br />City of Roseville <br />221338 <br />$ <br />396.53 <br />March Phone Service <br />Various <br />City of Roseville <br />221318 <br />$ <br />3,914.17 <br />March Computer Service <br />Various <br />Colvard, Kevin <br />CLAIM <br />$ <br />333.00 <br />Chief Vehicle Heating Costs <br />Fire Dept <br />Comcast <br />3/26/2016 <br />$ <br />120.92 <br />Business Internet thru May 5) <br />Public Works <br />Comcast <br />3/18/2016 <br />$ <br />148.77 <br />Business Internet (thru April 27) <br />Fire Dept <br />Companion Animal Control LLC <br />March <br />$ <br />522.20 <br />Monthly Service Charge <br />Animal ControlAIM <br />Compton Jr, Jim <br />CL <br />$ <br />333.00 <br />Chief Vehicle Heating Costs <br />Fire Dept <br />Eagle Engraving Inc <br />2016-661 <br />$ <br />166.95 <br />Award Holders <br />Fire Dept <br />Earl F. Andersen <br />0110679 -IN <br />$ <br />346.00 <br />Stop Signs <br />Street Dept <br />Emergency Apparatus Maintenance Inc <br />85316 <br />$ <br />276.95 <br />Re airs - Unit #4211 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />85449 <br />$ <br />695.27 <br />NFPA Pump Test & Repairs - Unit #4211 <br />Fire Dept <br />Emergency Apparatus Maintenance Inc <br />85450 <br />$ <br />658.32 <br />NFPA Pump Test & Re airs - Unit#4212 <br />Fire Dept <br />Finance & Commerce Inc <br />742689817 <br />$ <br />318.42 <br />Ad for Bids -Beaver Ponds Stormwater Reuse <br />Stormwater Fund <br />Fordham, Jim <br />CLAIM <br />$ <br />333.00 <br />Chief Vehicle Heatin Costs <br />Fire Dept <br />Frattallone's Hardware Store <br />102394 <br />$ <br />4.40 <br />Hardware -Conference Room <br />Gen Gov't Bid s <br />G & K Services <br />March <br />$ <br />449.18 <br />Cleaning Supplies <br />Various <br />G & K Services <br />March <br />$ <br />1,172.63 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />March <br />$ <br />740.82 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />282367 <br />$ <br />468.60 <br />March Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />282367 <br />$ <br />144.27 <br />March Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />282367 <br />$ <br />64.40 <br />March Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gene's Disposal Service Inc <br />282348 <br />$ <br />413.99 <br />Dum ster Rental - 14715 Forest Blvd <br />Rental Properties <br />Gopher State One Call <br />6030450 <br />$ <br />224.75 <br />March Service Charges <br />Water/Sewer <br />Gregoire, Rick <br />CLAIM <br />$ <br />478.12 <br />State Fire School Ex arises <br />Fire Dept <br />HD Supply Waterworks LTD <br />F197886 <br />$ <br />12,285.00 <br />Radio Meters <br />Water Utility <br />HD Supply Waterworks LTD <br />F203783 <br />$ <br />515.00 <br />Gate Valve - Lift Station No. 2 <br />Sewer Utility <br />HD Supply Waterworks LTD <br />F341577 <br />$ <br />(270.00) <br />Radio Meters (Price Adjustment) <br />Water Utility <br />Hisdahl Inc <br />14530 <br />$ <br />52.50 <br />Name Plates <br />Fire Dept <br />Hotsy Equipment of Minnesota <br />51628 <br />$ <br />488.95 <br />Bulk Soap & Parts for Washbay <br />Public Works <br />Hotsy Equipment of Minnesota <br />51623 <br />$ <br />354.03 <br />Bulk Soap & Parts for Washbay <br />Fire De2t <br />Hugo Feed Mill <br />9204-2 <br />$ <br />12.90 <br />Parts - Unit #207 <br />Sewer Utilit <br />Hugo Feed Mill <br />15933-1 <br />$ <br />140.00 <br />Screen Repairs - 14715 Forest Blvd <br />Rental Properties <br />Hugo Plumbing & Pump Service Inc <br />6463 <br />$ <br />3,235.00 <br />Plumbing Repairs -14715 Forest Blvd <br />Rental Properties <br />InnoGra hics Design Grou <br />3447 <br />$ <br />475.00 <br />Spring Newsletter Design <br />Misc Unallocated <br />InnoGra hics Design Group <br />3447 <br />$ <br />_ <br />350.00 City of Hugo Logo Design <br />Community Development <br />Innovative Office Solutions LLC <br />IN1142008 <br />$ <br />214.20 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1142008 <br />$ <br />268.02 <br />File Folders <br />'Administration <br />International Association of Fire Chiefs <br />81595 <br />$ <br />234.00 <br />2016 Membership Dues - Kevin Colvard <br />Fire De t <br />International Association of Fire Chiefs <br />110785 <br />$ <br />234.00 <br />2016 Membership Dues - Jim Compton Jr <br />Fire De2t <br />International Association of Fire Chiefs <br />110786 <br />$ <br />234.00 <br />2016 Membership Dues - Jim Fordham <br />Fire Dept <br />International Code Council <br />_ 0002PR12 <br />$ <br />44.99 <br />International Building Code Plan Review Records <br />Building Inspections <br />Jefferson Fire & Safety <br />225077 <br />$ <br />20.58 <br />Flat Pac Mini Kit <br />Fire Dept <br />Jefferson Fire & Safety <br />225225 <br />$ <br />45.00 <br />Honeywell Suspenders <br />Fire Dept <br />Johnsonlfurner <br />March <br />$ <br />4,054.68 <br />March Prosecution Fees Flat Fee <br />General Legal <br />Johnson/Turner <br />March <br />$ <br />653.25 <br />March Disbursements Prosecution Costs <br />General Le al <br />Johnsonrrurner <br />March <br />$ <br />1, 842.501 <br />March Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />2,989.35 <br />March Unleaded Gas & Diesel Purchases <br />Various <br />Leitz Rachel <br />CLAIM <br />1 $ <br />70.00 1 <br />Storage Cabinet - 14715 Forest Blvd <br />I Rental Properties <br />Page 1 <br />