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G. <br />City of Hugo Claims <br />March 7, 2016 <br />Vendor <br />10,000 Lakes Chapter <br />Aabbott Ferraro _ <br />Invoice <br />2016 <br />121130 <br />$ <br />$ <br />Amount Description <br />95.00 12016 Membership Dues _ _ <br />irs <br />95.00 Repa- 14715 Forest Blvd <br />Department <br />Builtling Inspections <br />Rental Properties <br />AASLH _ <br />137133 <br />$ <br />115.00 <br />_ <br />Membership Dues <br />Historical Commission <br />Alex Air Apparatus Inc_ <br />999169 <br />$ <br />177.00 <br />_ <br />SOBA Mask Testing&Repairs <br />Fire Dept <br />AI's Coffee Company <br />137884 <br />$ <br />239.30 <br />Breakroom Su plies <br />Gen Gov't Bldgs <br />AI's Coffee Compan <br />137885 <br />$ <br />86.40 <br />Breakroom Supplies <br />Public Works <br />AI's Coffee Compan <br />138728 <br />$ <br />160.90 <br />_ <br />Breakroom Sup lies <br />_ <br />Gen Gov't Bldgs <br />American Planning Association <br />126113-1613 <br />j $ <br />430.00 <br />2016 Membership Dues - Bryan Bear__ <br />Administration <br />Amt Construction Company Inc <br />28643 <br />$ <br />7,104.00 <br />Ditch Reshaping - 6900 137th Street <br />Stormwater Fund <br />Amt Construction Com any Inc <br />28708 <br />$ <br />243.00 <br />Gravel for Watermain Repairs - Fitzgerald Avenue <br />_ <br />Water Utility <br />Arrowhead EMS Association <br />10551 <br />$ <br />190.00 <br />2016 Conference Registration - Ron Gray <br />Fire Dept <br />Aspen Equipment Company <br />10160105 <br />$ <br />1,817.95 <br />Repairs - Unit #204 <br />Street Dept <br />Aspen Mills <br />177021 <br />$ <br />119.85 <br />Chief Badge <br />Fire Dept <br />Aspen Mills _ <br />177020 <br />$ <br />421.60 <br />Class A Uniform <br />_ <br />Fire Dept <br />Aspen Mills <br />177468 <br />$ <br />437.70 <br />Boots, Jacket, Pants, Etc <br />Fire Dept <br />AutoNation <br />3542459 <br />$ <br />_ 3.48 <br />Parts-Unit#101 <br />Public Works <br />AutoNation <br />3542450 <br />$ <br />30.44 <br />Parts-Unit#101 <br />Public Works <br />AutoNation <br />CM3541034 <br />_ $ <br />30.44) Pars -I- <br />PublicWorks <br />AVVR, Inc <br />48583 <br />$ <br />105.00 <br />Screen for Movie Night <br />Parks Det <br />Dept <br />Badger Daylighting Corp <br />TKT00273080 <br />$ <br />1,160.00 <br />I Watermain Repairs- Fitzgerald Avenue <br />_ <br />Water <br />_ <br />Bauer Built Tire _ <br />180182093 $ <br />2,039.88 <br />Tires -Unit #115 <br />-Unit <br />Street Dept <br />Bauer Built Tire _ <br />180182094_ <br />_$ <br />2,039.88 <br />Tires- <br />Parks Dept <br />Bauer Built Tire _ <br />180181065 <br />$ <br />-549.W <br />_ <br />Tires -Unit#106 <br />Engineering <br />Bieniek, Bob <br />CLAIM <br />$ <br />48.14 <br />Ice Cleats (Fleet Farm) <br />_ <br />Fire De t <br />Bound Tree Medical LLC <br />82041304 <br />$ <br />_ 327.71 <br />Medical Supplies <br />Fire Dept <br />CDW Government <br />CBZ9358 <br />$ <br />609.00 <br />Dell Laptop Computer (Conference Room) <br />_ <br />Gen Gov't Bldgs <br />CDW Government <br />BZS4233 <br />$ <br />67.71 <br />Dell Wireless Keyboard & Mouse (Conference Room) <br />Gen Gov't Bldgs <br />Century College _ <br />606477 <br />$ <br />1,050.00 <br />2016 CEU Firefighter Program <br />Fire Dept <br />Century College <br />606184 <br />$ <br />395.00 <br />Fire Instructor I --Bob Bieniek <br />Fire Dept <br />Century College <br />606184 _ <br />$ <br />395.00 <br />Fire Instructor I - Andy Churchill <br />Fire Det <br />Century College <br />606184 <br />$ <br />395.00 <br />Fire Instructor I - Matt Richardson <br />_ <br />Fire Det <br />Century College _ <br />606817 <br />$ <br />225.00 <br />FFI Additional Tuition - Zaheer Khan <br />Fire Dept <br />Century College <br />606817 <br />$ <br />225.00 <br />FFI Additional Tuition - Michael Wamsley <br />Fire Dept <br />Century Cofe ee -_ <br />606817 <br />$ <br />225.00 <br />FFI Additional Tuition - Justin Williams <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />56.85 <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 />651426-8763 <br />$ <br />60.30911 <br />Emer ency Line <br />Administration <br />Churchill, Andy <br />CLAIM <br />$ <br />51.40 <br />Pa or Boards (Office Max) <br />Fire Dept <br />Churchill, Andy _ <br />CLAIM <br />$ <br />200.00 <br />Reimbursement for Drill Instructor Compensation <br />Fire Dept <br />City of Roseville _ <br />221130 _ <br />$ <br />396.53 <br />Janua Phone Service <br />Various <br />City of Roseville <br />221108 <br />$ <br />3,914.17 <br />Janua Computer Service <br />Various <br />Cit of Roseville <br />221222 <br />$ <br />396.53 <br />February Phone Service <br />_ <br />Various <br />City of Roseville <br />221199 <br />$ <br />3,914.17 <br />February Computer Service <br />Various <br />City of Roseville <br />221250 <br />$ <br />1,740.38 <br />,2016 Laserfiche Maintenance <br />Administration <br />Clarey's Safety Equipment Inc <br />164806 <br />$ <br />80.00 <br />Monthly Calibration of Gas Monitors <br />Fire De t _ <br />COIT Cleaning &Restoration _ <br />Comcast <br />000801762CH <br />1/26/2016 <br />$ <br />1 $ <br />296.00 <br />120.92 <br />Duct Cleaning - 14715 Forest Blvd <br />Business Internet (thru March 5) <br />Rental Properties <br />Public Works <br />Comcast <br />1/18/20116 <br />$ <br />158.27 <br />Business Internet thru February 27) <br />Fire Dept <br />Comcast <br />2/1112016 <br />$ <br />239.85 <br />Business Internet_(thru March 20) <br />_ <br />Administration <br />Comcast <br />2/18/2016 <br />$ <br />148.77 <br />Business Internet (thru March 27) <br />Fire Dept <br />Companion Animal Control LLC _ <br />January <br />$ <br />495.72 <br />Callout Fees & Mileage <br />Animal Control <br />Compass Minerals America <br />71456648 <br />$ <br />6,404.17 <br />Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />71454597 <br />$ <br />8,099.25 <br />Salt for Snow & Ice Control <br />-Shop <br />Street Dept <br />Compton Jr, Jim <br />Connelfly Industrial Electronics <br />CLAIM <br />14581 <br />$ <br />$ <br />18.15 <br />765.85 <br />Vacuum Accessories Home Depot <br />Tech Labor & Parts - Lift Station No. 6 <br />Fire Dept <br />Sewer Utility <br />Connelly Industrial Electronics <br />14614 <br />$ <br />384.03 <br />Tech Labor -City Hall Lighting <br />Gen Gov't Bldgs <br />Denaway, Shayla <br />CLAIM <br />$ <br />68.55 <br />TourdeHugo.com Domain Purchase <br />Parks Dept <br />Denaway, Shayla _ <br />CLAIM <br />$ <br />29.99 <br />Geocaching.com Premium Membership <br />Dept <br />Denawa ,Sha la <br />CLAIM <br />$ <br />117.00 <br />TourdeHugo.com Website HostingParks <br />_Parks _ <br />Dept <br />Dukowitz, Wayne <br />CLAIM <br />$ <br />350.00 <br />Washer &Dryer - 14715 Forest Blvd <br />Rental Properties <br />Eagle Engraving Inc <br />2016-368 <br />$ <br />393.20 <br />Medals <br />Fire Dept <br />Earl F. Andersen <br />011 0336 -IN <br />$ <br />1,490.65 <br />Street Sign Plates _ <br />Street Dept <br />Emergency Automotive Technologies Inc <br />DL021716-21 <br />$ <br />89.80_ <br />Parts - Unit #4212 _ <br />Fire Dept <br />Fire Safety USA Inc <br />_ 86066 <br />$ <br />604.50 <br />_ <br />Fire/Extrication Gloves _ <br />_ <br />Fire Dept <br />Fire Safety USA Inc_ <br />_ 86303 <br />$ <br />-S <br />486.60 <br />Fire/Extrication Gloves <br />Fire De t <br />Fordham, Jim <br />CLAIM <br />2,211.47 <br />Ice Maker (Gustave A Larson Company) <br />Fire Dept <br />Forest Lake Napa _ <br />January <br />$ <br />2,595.47 <br />Auto Parts and Shop Sup lies <br />_ <br />Various <br />Frattallone's Hardware Store <br />Fulton Productions <br />-101455 <br />269079 <br />$ <br />$ <br />10.49 <br />100.00 <br />Hardware -Well No. 4 <br />Tour de Hurd DJ <br />_ <br />Water Utility <br />Parks Dept <br />Page 1 <br />