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City of Hugo Claims <br />March 20, 2017 <br />6z l <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />AI's Coffee Company <br />150633 <br />$ <br />181.55 Breakroom Sw plies <br />Gen Gov't Bld_;s <br />AI's Coffee Company <br />150634 <br />$ <br />150.90 Breakroom Supl_lies <br />Public Works <br />BlueTarp Financial Inc <br />363070580 <br />$ <br />314.86 Sandblaster & Accessories <br />Public Works <br />BlueTarp Financial Inc <br />363071807 <br />$ <br />19.99 Parts - Unit #305 <br />Public Works <br />Bound Tree Medical LLC <br />82413600 <br />$ <br />350.42 Medical Smiplies <br />Fire Dept <br />Century Link <br />651653-1154 <br />$ <br />57.28 SCADA Lines <br />Water & Sewer <br />Centu!,e Link <br />651 429-3212 <br />$ <br />68.74 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651426-8763 <br />$ <br />60.73 911 Emergency Line <br />Administration <br />City of Roseville <br />222545 <br />$ <br />406.96 January Phone Service <br />Various <br />City of Roseville <br />222523 <br />$ <br />3,914.17 January Computer Service <br />Various <br />City of Roseville <br />222614 <br />$ <br />406.96 February Phone Service <br />Various <br />City of Roseville <br />222592 <br />$ <br />3,914.17 February Computer Service <br />Various <br />Colvard, Kevin <br />CLAIM <br />$ <br />333.00 Chief Vehicle Heating Costs <br />Fire Dept <br />Comcast <br />2/26/2017 <br />$ <br />120.92 Business Internet (thru April 5) <br />Public Works <br />Comcast <br />2/18/2017 <br />$ <br />155.77 Business Internet (thru March 27) <br />Fire Dept <br />Companion Animal Control LLC <br />January <br />$ <br />80.00 Monthly Service Charge <br />Animal Control <br />Companion Animal Control LLC <br />February <br />$ <br />80.00 Monthly Service Charge <br />Animal Control <br />Forest Lake Napa <br />February <br />$ <br />1,496.54 Auto Parts and Shop Sul -.plies <br />Various <br />G & K Services <br />February <br />$ <br />299.92 Cleaning Supplies <br />Various <br />G & K Services <br />February <br />$ <br />1,196.21 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />February <br />$ <br />665.85 Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />298737 <br />$ <br />47.68 February- Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />298737 <br />$ <br />144.27 February Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />298737 <br />$ <br />64.40 February Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />7020454 <br />$ <br />94.50 February Service Charges <br />Water & Sewer <br />Gray, Ronald <br />CLAIM <br />$ <br />275.00 EMT NCCR Refresher Course Fee <br />Fire Dept <br />HD Supply Waterworks LTD <br />G863012 <br />$ <br />2,991.25 Radio Meters <br />Water Utility <br />Hisdahl Inc <br />16056 <br />$ <br />64.00 Plaque (Sergeant Johnson) <br />Administration <br />Hugo Equipment Company <br />112083 <br />$ <br />19.79 Parts - Unit #420 <br />Public Works <br />Hugo Equipment Company <br />112084 <br />$ <br />78.61 Parts - Unit #420 <br />Public Works <br />Hugo Equipment Company <br />112162 <br />$ <br />186.91 Parts - Unit #445 <br />Parks Dept <br />Hugo Feed Mill <br />30112-1 <br />$ <br />6.50 Pest Control Supplies <br />Public Works <br />Hugo Feed Mill <br />18647-2 <br />$ <br />5.58 Hardware <br />Public Works <br />Hugo Feed Mill <br />18652-2 <br />$ <br />3.57 Hardware <br />Public Works <br />Johnson/Turner <br />February <br />$ <br />4,297.96 February Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />February <br />$ <br />639.95 February Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Tumer <br />February <br />$ <br />748.50 February Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />3,118.64 February Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Surer Markets Inc <br />1282 <br />$ <br />21.50 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Laughlin's Pest Control <br />9186 <br />$ <br />85.00 February Pest Control Service (CH) <br />Gen Gov't Bldgs <br />Lawson Products <br />9304756432 <br />$ <br />856.79 Bulk Hardware Supplies <br />Public Works <br />Loffler Companies Inc <br />2461301 <br />$ <br />253.80 March Copier Service Payment <br />Administration <br />Maas, Jeff <br />CLAIM <br />$ <br />15.00 Water Conference Parkin; Fees <br />Water Utility <br />Marco <br />INV4094443 <br />$ <br />320.89 Quarterly Copier Maintenance <br />Building Inspections <br />Marco <br />INV4094443 <br />$ <br />123.18 Overage Charges thru 02/28/2017 <br />Building Inspections <br />McCullough, Ryan <br />CLAIM <br />$ <br />250.00 Work Boot Reimbursement <br />Parks Dept <br />Metering & Technology Solutions <br />8414 <br />$ <br />7,311.57 Water Meters & Hardware <br />Water Utility <br />Minnesota AWWA <br />200002158 <br />$ <br />225.00 Water Operator School Registration - Rick Kieffer <br />Water Utility <br />Minnesota Cleaning Services Inc <br />317004 <br />$ <br />605.00 February Cleaning Service <br />Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc <br />317006 <br />$ <br />500.00 February Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />317006 <br />$ <br />225.00 February Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />317005 <br />$ <br />100.00 February Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota State Fire Chiefs Assn <br />2017 <br />$ <br />756.00 2017 Membershin Dues <br />Fire Dept <br />Office Max <br />60352 <br />$ <br />674.83 Office Chairs <br />Gen Gov't Bldgs <br />OPG -3 Inc <br />1693 <br />$ <br />495.00 Laserfiche Proiect- Online Training Resources <br />Administration <br />OPG -3 Inc <br />1595 <br />$ <br />1,110.00 Laserfiche Project (1/2) <br />Administration <br />Ricoh USA, Inc <br />98387204 <br />$ <br />123.18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />98387204 <br />$ <br />2.95 Overage Charges <br />Public Works <br />Sam's Club <br />60162 <br />$ <br />106.46 Fire Department Supplies <br />Fire Dept <br />Siteimprove, Inc <br />48093 <br />$ <br />2,200.00 Website Maintenance <br />Administration <br />Stacy Lent Fire Department <br />2017-5 <br />$ <br />500.00 EMR Initial Course - Trevor LeGros <br />Fire Dept <br />US Bank <br />4563292 <br />$ <br />450.00 Paying Agent Fees <br />Sinking Fund <br />Verizon Wireless <br />9780588391 <br />$ <br />40.02 Cellular Phone Charges <br />Fire Dept <br />Verizon Wireless <br />9781506049 <br />$ <br />634.69 Cellular Phone Charges <br />Fire Dept <br />Washington County Fire Chiefs Assoc <br />2017 <br />$ <br />50.00 2017 Membership Dues <br />Fire Dept <br />Weigel Sings, Bill <br />17-226 <br />$ <br />22.00 Planning Commission Nameplate <br />Planning & Zoning <br />Winnick Supply <br />335893 <br />$ <br />22.08 Parts - Unit #305 <br />Public Works <br />Zerorez <br />345216 <br />$ <br />484.60 Carpet Cleaning <br />Fire De ,t <br />Total Claims for March 20, <br />2017 <br />$ <br />45,626.59 <br />Page 1 <br />