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City of Hugo Claims <br />February 1, 2016 <br />(S,l <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />3D Specialties Inc <br />451023 <br />$ <br />616.36 <br />Street Sign Materials & Hardware <br />Street De t <br />Alex Air Apparatus Inc <br />28669 <br />$ <br />273.82 <br />Survivor Model Flashlights <br />Fire De t <br />Alex Air Apparatus Inc <br />28774 <br />$ <br />630.90 <br />Portable Scene Light <br />Fire Dept <br />AI's Coffee Company <br />137041 <br />$ <br />145.85 <br />Breakroom Supplies <br />Gen Gov't Bldgs <br />AI's Coffee Company <br />137042 <br />$ <br />68.95 <br />Breakroom Supplies <br />Public Works <br />American Engineering Testing Inc <br />90398 <br />$ <br />125.00 <br />TestingServices - Bald Eagle Lake Outlet Imps <br />Stormwater Fund <br />Aspen Mills <br />175415 <br />$ <br />14.40 <br />Tie Clips <br />Fire Dept <br />Aspen Mills <br />175416 <br />$ <br />43.95 <br />Uniform Shirt & Patches <br />Fire Dept <br />AWR, Inc <br />48475 <br />$ <br />105.00 <br />Screen for Movie Night <br />Parks Dept <br />BDS Laundry Systems <br />=1 63 <br />$ <br />216.30 <br />Dryer Repairs <br />Fire Dept <br />BlueTar Financial Inc <br />363032794 <br />$ <br />219.99 <br />Truck Box - Unit #109-15 <br />Street Dept <br />Century Link <br />651653-1154 <br />$ <br />56.55 <br />SCADA Lines <br />Water &Sewer <br />Century Link <br />651 429-3212 <br />$ <br />66.57 <br />Fire Station Phone. Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />$ <br />60.14 <br />911 Emergency Line <br />Administration <br />Christianson, Paul <br />CLAIM <br />- $ <br />10.01 <br />Fuel - Unit #102 (Holiday)Street <br />Dept <br />Comcast <br />12/26/2015 <br />$ <br />120.92 <br />Business Internet (thru February 5) <br />Public Works <br />Comcast <br />12/18/2016 <br />$ <br />148.77 <br />Business Internet (thru January 27) <br />Fire Dept <br />Comcast <br />1/11/2016 <br />$ <br />-S <br />239.85 <br />-465.4u <br />Business Internet thru February 20 <br />Administration <br />Companion Animal Control LLC <br />December <br />Canout Fees & Mileage <br />Animal Control <br />Compass Minerals America <br />li 71432358 <br />$ <br />5,448.29 <br />Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />71434745 <br />$ <br />8,837.73 <br />Salt for Snow & Ice Control <br />Street Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />65.95 <br />Bugle Pins (TheFireStore.com) <br />Fire Dept <br />Denawa , Sha la <br />CLAIM <br />$ <br />-$--50 <br />59.80 <br />Meeting Mileage <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />77 <br />DVDs for Movie Night <br />Parks Dept <br />Dresser Trap Rock Inc <br />93967 <br />$ <br />1,429.36 <br />3/8" Chips for Snow & Ice Control <br />Street Dept <br />Emergency Apparatus Maintenance <br />83850 <br />$ <br />10,292.01 <br />Repairs - Unit #4212 <br />Fire Dent <br />Forest Lake Napa <br />December <br />$ <br />1,981.14 <br />Auto Parts and Shop Supplies <br />Various <br />Frattallone's Hardware Store <br />101086 <br />$ <br />14.58 <br />Hardware <br />Water Utility <br />G & K Services <br />December <br />$ <br />293.00 <br />Cleaning Supplies <br />Various <br />G & K Services <br />December <br />$ <br />1,410.12 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />December <br />$ <br />685.62 <br />Supplies & Floor Mat Services <br />_ <br />Fire Dept <br />Gene's Disposal Service Inc <br />277402 <br />$ <br />577.44 <br />December Waste Hauling -PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />277402 <br />T-1 <br />3 6 11 <br />December Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />277402 <br />$ <br />60.75 <br />December Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />154361 <br />$ <br />120.45 <br />December Service Charges <br />Water/Sewer <br />Gopher State One Call <br />_ 6000451 <br />$ <br />100.00 <br />2016 Annual User Fee <br />Water/Sewer <br />Graphic Resources <br />53281 <br />$ <br />918.80 <br />Utility Billing Envelo es <br />Water& Sewer <br />Graphic Resources <br />53281 <br />$ <br />36.00 <br />Meter Repair Request Forms <br />Water & Sewer <br />Graphic Resources <br />53486 <br />$ <br />79.37 <br />Meter Repair Request Forms <br />Water & Sewer <br />Graphic Resources <br />53649 <br />$ <br />109.08 <br />Meter Repair Request Forms <br />Water & Sewer <br />Graphic Resources <br />54007 <br />$ <br />119.00 <br />Business Cards - Public Works <br />Public Works <br />GTS Educational Events <br />88901074 <br />$ <br />265.00 2016 MCFOA Conference -Michele Lindau <br />City Clerk <br />Guareschi, Jodie <br />CLAIM <br />$ <br />106.73 <br />UtilityBill Folding (Office Max <br />Water/Sewer <br />HD Su Waterworks LTD <br />E939351 <br />$ <br />-$-1 <br />159.58 <br />Charging Base for Handhelds <br />Water Utility <br />Holiday Companies <br />75540051 <br />6.06 <br />Fuel - Unit #109 <br />Street Dept <br />Home Depot <br />57289 <br />$ <br />183.52 <br />Supplies - 14715 Forest Blvd <br />Rental Properties <br />Hugo Equipment Company <br />98712 <br />$ <br />31.98 <br />Wheels <br />Public Works <br />Hugo Equipment Company <br />98802 <br />$ <br />169.92 <br />Chainsaw Supplies(Tree Trimming <br />Street Dept <br />Hugo Feed Mill <br />7477-2 <br />$ <br />2.57 <br />Hardware - Well No. 2 <br />Water Utility <br />Hugo Feed Mill _ <br />12070-1 <br />$ <br />10.99 <br />Shop Supplies <br />Public Works <br />Hugo Feed Mill <br />12098-1 <br />$ <br />13.73 <br />Hardware - Well No. 2 <br />Water Utility <br />Hugo Feed Mill <br />7524-2 <br />$ <br />6.86 <br />Hardware - Well No. 2 <br />Water Utility <br />Hugo Feed Mill <br />12915-1 <br />$ <br />12.99 <br />Snow Brush - Unit#111 <br />Building Inspections <br />Hugo Feed Mill <br />12915-1 <br />$ <br />3.98 <br />Keys - 14667 Forest Blvd <br />Rental Properties <br />Independent School District 624 <br />Request <br />$ <br />350.00 <br />Volleyball Net - Oneka Elementary <br />Parks Dept <br />Innovative Office Solutions LLC <br />IN1029802 <br />$ <br />148.15 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1029802 <br />$ <br />-$--1 <br />65.95 <br />Legal Pads, Paper Clips, Binder Clips, Lead, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN1053 660 <br />18,71 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1053160 <br />T-640.12 <br />-f-205 <br />Pocket Folders & Laser Pointers <br />Administration <br />Innovative Office Solutions LLC <br />IN1053160 <br />38 <br />Plastic Packet Folders <br />Plannin & Zoning_, <br />Integra Telecom <br />13594384 <br />$ <br />90.93 <br />Fax Lines <br />Administration <br />Interstate Battery System of Minneapolis <br />30091783 <br />T-229 <br />89 <br />Batteries <br />Public Works <br />Jefferson Fire & Safety Inc <br />222261 <br />$ <br />29.34 <br />Hose Repairs <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />221947 <br />$ <br />556.44 <br />Lite Force Plus Helmets <br />Fire De t <br />Jefferson Fire & SafetyInc <br />222512 <br />$ <br />819.68 <br />Shelby Xtrication Gloves <br />Fire Dept <br />Johnson/Turner <br />December <br />$ <br />4,054.68 <br />December Prosecution Fees Flat Fee <br />General Legal <br />Johnson/Turner <br />December <br />$ <br />433.25 <br />December Disbursements Prosecution Costs <br />General Le al <br />Johnson/Turner <br />December <br />1 $ <br />750 00 <br />December Civil Le al Fees - See Attached Breakdown <br />_ <br />General Legal <br />Kas szak Thomas <br />CLAIM <br />$ <br />329.28 <br />FFI & FFII Class Miles a <br />Fire Dept <br />Page 1 <br />