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City of Hugo Claims <br />August 15, 2016 <br />(f7�7,/ <br />Vendor <br />10,000 Lakes Chapter of ICC <br />Invoice <br />Re istration <br />I <br />Amount <br />Description <br />Plumbin Workshop Registration - Scott Baller10,000 <br />Department <br />Lakes Cha ter of ICC <br />Registration <br />Plumbing Workshop Re istration - Chuck Preisler <br />Buildin Ins ections <br />Ancom Communications <br />61354 <br />Pa er Batteries <br />Fire DeptAncom <br />Communications <br />61337 <br />M2,324.00 <br />Pa ers & Service Plans <br />Fire De t <br />Anoka County <br />S16-108 <br />Tour de Hugo S ecial Event A lication Fee <br />Parks Dept <br />A lewood Nursery <br />580 <br />Mulch <br />Parks Dept <br />Aspen Mills _ <br />184000 <br />$ <br />196.70 <br />Badges <br />Fire Dept <br />Aspen Mills _ <br />184001 <br />$ <br />14.85 <br />Name Tags <br />Fire Dept <br />Aspen Mills <br />184002 <br />$ <br />333.60 <br />Hats & Cas <br />Fire Dept <br />Aspen Mills <br />184003 <br />$ <br />44.00 <br />Title Changes <br />Fire Dept <br />Aspen Mills <br />184526 <br />$ <br />150.00 <br />Pant & Jacket Repairs <br />Fire Dept <br />Bauer Built Tire <br />180194061 <br />$ <br />608.72 <br />Tires - Unit #102 <br />Street Dept <br />Bauer Built Tire <br />180194061 <br />$ <br />663.88 <br />Tires - Unit #108 <br />Water & Sewer <br />Century College <br />617801 <br />$ <br />1,050.00 <br />2016 CEU Firefighter Program <br />Fire Dept <br />Century College <br />Century Link <br />617798 <br />651653-1154 <br />$ <br />$ <br />385.72 <br />57.42 <br />Foam & Flammable Liquids Course <br />SCADA Lines <br />Fire Dept <br />Water & Sewer <br />Century Link <br />651 426-8763 <br />$ <br />60.85 <br />911 Emergency Line <br />Administration <br />Century Link <br />651 429-3212 <br />$ <br />68.98 <br />Fire Station Phone Lines <br />Fire De t <br />Comcast <br />7/26/2016 <br />$ <br />130.42 <br />Business Internet thru September 5) <br />Public Works <br />Comcast <br />6/18/2016 <br />$ <br />148.77 <br />_ <br />Business Internet thru July 27) <br />Fire Dept <br />Comcast <br />7/18/2016 <br />$ <br />158.27 <br />Business Internet (thru August 27) <br />Fire Dept <br />Denaway, Sha la <br />CLAIM <br />$ <br />13.60 <br />Tour de Hugo Supplies _ <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />24.49 <br />Park Play Days Su lies <br />Parks Dept <br />Forest Lake Napa <br />Jul <br />$ <br />7,075.93 <br />Auto Parts and Shop Supplies <br />Various <br />Fratallone's Hardware Store <br />105599 <br />$ <br />4.62 <br />Hardware <br />Public Works <br />G & K Services <br />Jul <br />$ <br />517.48 <br />Cleaning Su lies <br />Various <br />G & K Services <br />Jul <br />$ <br />1,146.10 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />July <br />$ <br />605.32 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Galls <br />5662639 <br />$ <br />61.59 <br />Helmet Decals <br />_ <br />Fire Dept <br />Gene's Disposal Service Inc <br />287919 <br />$ <br />47.68 <br />July Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />287919 <br />$ <br />144.27 <br />July Waste Hauling - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />287919 _ <br />$ <br />64.40 <br />July Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Gopher State One Call <br />6070451 <br />$ <br />487.35 <br />July Service Charges <br />Water/Sewer <br />Grainger <br />9181992869 <br />$ <br />73.42 <br />Hardware <br />Fire Dept <br />Granicus Inc <br />78834 <br />$ <br />1,236.00 <br />September - November Service (Web Streaming) <br />AudioNideo <br />Hawkins Inc <br />3927505 RI <br />$ <br />4,271.68 <br />Water Chemicals <br />Water Utility <br />HD Su Waterworks LTD <br />F911899 <br />$ <br />1,216.08 <br />Radio Meters <br />Water Utility <br />Hennepin County <br />31069676 <br />$ <br />20.00 <br />Notary Filing Fee.- Rachel Leitz <br />Community Development <br />Home Depot Credit Services <br />561567 <br />$ <br />94.00 <br />Toolbox <br />Parks Det <br />Home Depot Credit Services <br />7223775 <br />$ <br />300.00 <br />Trencher Rental <br />_ <br />Parks Dept <br />Home Depot Credit Services <br />7223784 <br />$ <br />(147.10) <br />Trencher Rental <br />Parks Dept <br />Hugo Equipment Company <br />104000 <br />$ <br />541.72 <br />Weed Whip (2) <br />Parks Dept <br />Hugo Equipment Company <br />105298 <br />$ <br />4,03 <br />Mower Parts <br />Parks Dept <br />Hugo Equipment Company <br />105304 <br />$ <br />32.99 <br />Parts -Unit #309 <br />Parks Dept <br />Hugo Equipment Company <br />105308 <br />$ <br />32.99 <br />Parts - Unit #309 <br />Parks Dept <br />Equipment Company <br />10 <br />43.99 <br />Weed WhiLineHugo <br />Parks Dept <br />Hugo Eui ment Company <br />106085 <br />$ <br />68.77 <br />Parts-Unit#318 <br />Parks Dept <br />Hugo Equipment Company <br />106100 <br />$ <br />30.00 <br />Chainsaw Parts Tree Trimming) <br />Street Dept <br />Hugo Feed Mill <br />13679-2 <br />$ <br />14.48 <br />Wasp & Hornet Spray <br />Parks Dept <br />Hugo Feed Mill <br />- 13797-2 <br />$ <br />7.98 <br />Hardware <br />Public Works <br />Hugo Feed Mill <br />14175-2 <br />$ <br />1.59 <br />Hardware <br />Parks Dept <br />Hugo Feed Mill <br />22004-1 <br />$ <br />52.50 <br />Grass Seed Mix <br />Parks Dept <br />Innovative Office Solutions LLC _ <br />IN1268084 <br />$ <br />73.40 <br />Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1268084 <br />$ <br />49.80 <br />Breakroom Supplies <br />Gen Gov't Bld s <br />Innovative Office Solutions LLC <br />IN1268084 <br />$ <br />34.20 <br />Paper Clips <br />Administration <br />Innovative Office Solutions LLC <br />IN1268084 <br />$ <br />22.10 <br />Hi hli hters <br />Elections <br />Innovative Office Solutions LLC <br />IN1272816 <br />$ <br />42.82 <br />Sta lers <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1272816 <br />$ <br />87.14 <br />Cardstock & Pens <br />Administration <br />Innovative Office Solutions LLC <br />SCN-048544 <br />$ <br />(91.70) <br />Frames Returned <br />Administration <br />Instrumental Research Inc <br />10244 <br />$ <br />95.00 <br />Water Bacteria Testing <br />Water Utility <br />Interstate Battery System of Minneapolis <br />30 095559 <br />$ <br />21.60 <br />Batteries <br />Public Works <br />Interstate Power Systems Inc <br />C001122497:01 <br />$ <br />9.03 <br />Parts - Unit #204 <br />Street Dept <br />Jefferson Fire &Safe Inc <br />228511 <br />$ <br />145.07 <br />Ri id TFT Ada ter <br />Fire Dept <br />Jimmy's Johnn s Inc <br />105346 <br />$i <br />194.00 <br />Portable Toilet Rental - Lions Park. <br />Parks Dept <br />Jimmy's Johnn s Inc <br />Jimmy's Johnn s Inc <br />105347 <br />105348 <br />$ <br />1 $ <br />127.00 <br />127.00 <br />Portable Toilet Rental - Oakshore Park <br />Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Parks Dept <br />Jimmy's Johnn s Inc <br />105349 <br />1 $ <br />127.00 <br />Portable Toilet Rental - Beaver Ponds. Park <br />I Parks Dept <br />Jimmy's Johnn s Inc <br />105350 <br />1 $ <br />127.00 <br />Portable Toilet Rental - Diamond Point Park <br />I Parks Dept <br />Jimmy's Johnn s Inc <br />105351 <br />1 $ <br />127.00 <br />Portable Toilet Rental - Frog Hollow Park <br />I Parks Dept <br />Page 1 <br />