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City of Hugo Claims <br />March 18, 2019 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />10,000 Lakes Chapter of ICC <br />Registration <br />$ <br />125.00 Building Seminar Registration - Chuck Preisler <br />Buildinc Inspections <br />Anderson, Scott <br />CLAIM <br />$ <br />22.63 Accessories for Tablet (Amazon) <br />Public Works <br />Aspen Equipment Company <br />10201099 <br />$ <br />1,406.25 Parts - Unit #202 <br />Street Dept <br />Aspen Mills <br />231148 <br />$ <br />2,853.05 HFD Shirts, Sweatshirts & Jackets <br />Fire Dept <br />Aspen Mills <br />232699 <br />$ <br />265.50 HFD Knit Hats & Baseball CacS <br />Fire Dept <br />Aspen Mills <br />232699 <br />$ <br />(177.00) HFD Knit Hats & Baseball Caps (Returned) <br />Fire Dept <br />Bronk & Sons Low Voltage Inc <br />BASLV 4042 <br />$ <br />318.00 Annual Monitoring of City Hall Alarm System <br />Gen Gov't Bldgs <br />Century Link <br />651 653-1154 <br />$ <br />58.98 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />7&73 Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />63.98 911 Emergency Line <br />Administration <br />Comcast <br />2/5/2019 <br />$ <br />2.25 Business Internet (thru March 14% <br />Fire Dept <br />Comcast <br />2/18/2019 <br />$ <br />165.77 Business Internet (thru March 27) <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />487.61 Business Internet (February) <br />Administration <br />Comcast <br />909198036 <br />$ <br />487.61 Business Internet (February) <br />Public Works <br />Denaway, Shayla <br />CLAIM <br />$ <br />47.36 Movie Night Supplies ;Amazon: <br />Parks Dept <br />Emergency Apparatus Maintenance Inc <br />104915 <br />$ <br />329.01 Repairs - Unit #E1 <br />Fire Dept <br />Fire Cam <br />1384 <br />$ <br />259.28 Dash Camera - Unit #U1 <br />Fire Dept <br />Fire Cam <br />1384 <br />$ <br />259.28 Dash Camera - Unit #CV2 <br />Fire Dept <br />Fire Cam <br />1384 <br />$ <br />259.29 Dash Camera - Unit #CV3 <br />Fire Dept <br />Forest Lake Napa <br />February <br />$ <br />2,470.89 Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />126052 <br />$ <br />1.20 Hardware <br />Public Works <br />Galls LLC <br />11913611 <br />$ <br />479.97 Inova LED Duty Lights <br />Fire Dept <br />Gene's Disposal Service Inc <br />343948 <br />$ <br />333,86 February Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />343948 <br />$ <br />173.27 February Waste Hauling - Fire Station <br />Fire De,r)t <br />Gene's Disposal Service Inc <br />343948 <br />$ <br />77.35 February Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />9020467 <br />$ <br />64.80 February Service Charges <br />Water & Sewer <br />Gray, Ron <br />CLAIM <br />$ <br />320.00 Arrowhead EMS Conference Registration <br />Fire Dept <br />Gray, Ron <br />CLAIM <br />$ <br />561.22 Arrowhead EMS Conference Expenses <br />Fire Dept <br />Great Plains Fire <br />5185 <br />$ <br />149.85 Hand Wands <br />Fire Dept <br />Home Depot Credit Services <br />1582425 <br />$ <br />24.97 Smoke Detector (CH) <br />Gen Gov't Bldgs <br />Home Depot Credit Services <br />1582425 <br />$ <br />19.94 Voting Booth Sul. plies <br />Elections <br />Home Depot Credit Services <br />1605796 _ <br />$ <br />447.00 Dewalt Batteries <br />Sewer Utility <br />Home Depot Credit Services <br />1593430 <br />$ <br />19.94 Voting Booth Supplies <br />Elections <br />Home Depot Credit Services <br />_' <br />1593430 <br />$ <br />69.96 Salt Spreaders <br />Various <br />Home Depot Credit Services <br />3611034 <br />$ <br />29.91 Voting Booth Su :,: lies <br />Elections <br />Hugo Feed Mill <br />37713 <br />$ <br />9.49 Hardware - Well No. 5 <br />Water Utility <br />Hugo Feed Mill <br />63783 <br />$ <br />0.89 Hardware - Well No. 5 <br />Water Utility <br />InnoGraphics Design Group <br />3629 <br />$ <br />545.00 Spring Newsletter Design <br />Misc Unallocated <br />Jefferson Fire & Safety Inc <br />IN102678 <br />$ <br />60.00 Decontamination Rinse <br />Fire De;.,t <br />Johnson/Turner <br />February <br />$ <br />4,829.00 Prosecution Fees (Flat Fee) <br />General Legal <br />Johnson/Turner <br />February <br />$ <br />294.95 Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />February <br />$ <br />2,602,25 Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Jorgenson, Jacob <br />CLAIM <br />$ <br />798.90 FFI, FFII, EMR & HazMat Class Mileage <br />Fire Dept <br />Kath Fuel Oil Service Co. <br />12320094 <br />$ <br />11,104.07 February Unleaded Gas & Diesel Purchases <br />Various <br />Knowlan's Super Markets Inc <br />1337 <br />$ <br />9.99 Meeting Supplies <br />Community Development <br />Knowlan's Super Markets Inc <br />5322 <br />$ <br />25.67 Soft Drinks for Lobby Machine <br />Gen Gov't Bldgs <br />Lof ier Companies Inc <br />3050781 <br />$ <br />253.80 March Copier Service Payment <br />Administration <br />Lund, Bally <br />CLAIM <br />$ <br />596.16 FFI, FFII & HazMat Class Mileage <br />Fire De, t <br />Marco <br />INV6083711 <br />$ <br />1,231,00 HP LaserJet Printer/Copier <br />Building Inspections <br />Menards <br />4914 <br />$ <br />55.50 Furnace Filters - 14715 Forest Blvd <br />Rental Properties <br />Menarcls <br />4800 <br />$ <br />41.99 Torch - Unit #114 <br />Street Dept <br />Midwest Events <br />888 <br />$ <br />685.00 Tour de Hugo Advertising <br />Parks Dept <br />Minnesota Department of Health <br />12565 <br />$ <br />23.00 Water Operator Renewal - Scott Anderson <br />Water Utility <br />Minnesota State Fire Chiefs Association <br />200003609 <br />$ <br />285.00 FOTOS Conference Registration - David Jensen <br />Fire Dept <br />Minnesota Trucking Association <br />200015001 <br />$ <br />100.00 Vehicle Inspection Class - Dave Greeder <br />Street Dept <br />Minnesota Trucking Association <br />200015001 <br />$ <br />100.00 Vehicle Inspection Class - Matt Klein <br />Street Dept <br />Motorola Solutions Inc <br />16037518 <br />$ <br />27,264.00 Portable Radios and Hardware <br />Fire Dept <br />bison's Sewer Service Inc <br />88473 <br />$ <br />695,00 PW Facilit; Septic System Pumping <br />Public Works <br />OPG-3 Inc <br />3101 <br />$ <br />495.00 Laserfiche Project - Online Trainin, Resources <br />Administration <br />Oxygen Service Company <br />3430294 <br />$ <br />21.28 Welding Supplies <br />Public Works <br />Preisler, Chuck <br />CLAIM <br />$ <br />792.66 Breakroom Supplies (Warners Stellian) <br />Gen Gov't Bldgs <br />Regions Hospital <br />7615340 <br />$ <br />1,741.00 2019 Education Agreement <br />Fire Dept <br />Ricoh USA, Inc <br />101799144 <br />$ <br />123,18 Copier Lease Payment <br />Public Works <br />Ricoh USA, Inc <br />101799144 <br />$ <br />20.75 Overage Charges <br />Public Works <br />Sam's Club <br />65796 <br />$ <br />225.70 Fire Department Supplies <br />Fire Dept <br />Schroeder Process Automation LLC <br />1695 <br />$ <br />906.38 Tech Labor & Parts - Well No. 5 <br />Water Utility <br />Schwaab, Inc <br />CO23225 <br />$ <br />40.25 Notary StamP - Emily Weber <br />Community Development <br />Silver Star Industries Radco - Blaine <br />BLN-56085-01 <br />$ <br />261.85 Floor Liners & Bed Mat - Unit #U1 <br />Fire Deot <br />Silver Star Industries Radco - Blaine <br />BLN-56085-01 <br />$ <br />316.80 Floor Liners. Bed Mat & Visors - Unit #CV2 <br />Fire Dept <br />Page 1 <br />