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Inc <br />CLAIM <br />City of Hugo Claims <br />November 7, 2016 <br />)escril <br />House <br />Parts <br />fir) <br />Arcs irrigation <br />3961 <br />$ <br />480.00 <br />Hanifl Fields Irri ation System Winterization <br />Parks Dept <br />ARC Irrigation___ <br />3961 <br />$ <br />1,020.00 <br />CSAH 8lrrigation S stem Winterization <br />Street Dept <br />AutoNation <br />3626763 <br />$ <br />4.58 <br />Parts-Unit#103 <br />Parks Dept <br />Barthel Charter Inc <br />B-1192 <br />$ <br />325.00 <br />Bus Tour <br />Administration <br />Batteries Plus Bulbs #031 <br />_ 031-805866 <br />$ <br />50.70 <br />_ <br />Light Bulbs -Fire Hall <br />Fire Dept <br />Batteries Plus Bulbs #031 <br />031-805862 <br />$ <br />114.50 <br />Light Bulbs - Fire Hall <br />Fire Det <br />Batteries Plus Bulbs#031 <br />_031-806965 <br />$ <br />99.80 <br />Batteries for UPS Backups <br />_ <br />Water/Sewer <br />Batteries Plus Bulbs #031 <br />Bauer Built Tire _ <br />Bauer Built Tire <br />031-804008 <br />180197597 <br />180198689 <br />_ $ <br />$ <br />T <br />1 Z00 Light Bulbs - Lift Station No. 2 <br />425.90 Tires - Unit #320 <br />180.00 Wheel Check Lua Nut Covers <br />Sewer Utility <br />Parks Dept <br />Puhlin Wnrkc <br />for Lifts & <br />I Bound Tree Medical LLC <br />Centennial Glass <br />I W00006429 <br />$ _ <br />140.00 <br />Urethane - Gate Valve Repairs <br />Water Utility <br />Century College <br />625583 <br />$ <br />225.00 <br />_ <br />FFI Additional Training - Matthew Drew <br />Fire Dept <br />Century College <br />1 625583 <br />$ <br />225.00 <br />_ <br />1 FFI Additional Training -,Andrew Luchsinger <br />Fire Det <br />Century College <br />625583 <br />$ <br />225.00 <br />1 FFI Additional Training - Jason Palm uist <br />Fire De t _ <br />Century College <br />625583 <br />$ <br />225.00 <br />FFI Additional Training - Justin Williams <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />57.40 <br />1 SCADA Lines <br />Water & Sewer <br />Century Link <br />651 429-3212 <br />$ <br />68.96 <br />Fire Station Phone Lines <br />Fire Dept <br />Century Link <br />651 426-8763 <br />L_$ <br />60.81 <br />911 Emergency Line <br />Administration <br />Cities Digital__ <br />City of Roseville <br />__38944 <br />222037 <br />$ <br />rt $ <br />2,636.50 <br />396.53 <br />Laserfche Protect Document Scanning <br />October Phone Service <br />Administration__ <br />Various <br />City of Roseville <br />222016 <br />$ <br />3,914.17 <br />October Computer Service <br />Various <br />City of St. Paul <br />- 00018695 <br />$ <br />366.89 Asphalt <br />Street Dept <br />Clare 's_Safety Equipment Inc <br />168555 <br />$ <br />90.00 <br />Monthly Calibration of Gas Monitors <br />Fire Dept <br />Comcast <br />8/26/2016 <br />$ <br />120.92 <br />Business Internet thru October 5) <br />Public Works <br />Comcast <br />9/26/2016 <br />$ <br />130.42 <br />Business Internet (thru November 5) <br />Public Works <br />Comcast <br />9/18/2016 <br />1 $ <br />148.77 <br />Business Internet thru October 27)1 <br />Fire Dept <br />Comcast <br />10/11/2016 <br />$ <br />239.85 <br />Business Internet (thru November 20 _ <br />_ _..... <br />Administration <br />Comcast <br />10/26/2016 <br />$ <br />120.92 <br />Business Internet (thru December 5) <br />IPublicWorks <br />Connelly Industrial Electronics <br />10280 <br />$ <br />532.02 <br />Tech Labor & Parts - Lift Station No. 2 <br />Sewer Utility <br />Connelly Industrial Electronics <br />10362 <br />$ <br />583.56 <br />Tech Labor & Parts - City Hall Lighting__ <br />(Gen Gov't Bldgs <br />Connelly Industrial Electronics <br />10332 <br />$ <br />1,809.44 <br />Tech Labor &Parts -Lift Station No. 10 <br />_(Sewer <br />Utility <br />Denaway, Shayla <br />CLAIM <br />$ <br />86.25 <br />Tour de Hugo Mileage <br />Parks Det <br />Dunn Bros Coffee <br />_ 59119 <br />$ <br />48.17 <br />Bus Tour Supplies <br />Administration <br />Earl F. Andersen <br />0112703 IN <br />- $ <br />1,191.70 <br />Street Sign Plates <br />Street Dept <br />Envirotech Services Inc <br />CD201620549 <br />$ <br />5,945.99 <br />Chloride Application (Dust Control Project) <br />Street Dept <br />Envirotech Service s Inc _ <br />_ _ _ <br />_ _ CD201620335 <br />_$ <br />_37,804.55 <br />Chloride Application (Dust Control Project) <br />Street De_ <br />p <br />ESR( <br />_� _ _ 93190248 <br />$ <br />_ _ 700.00 <br />ArcGIS Software Maintenance Fee <br />Community Develo ment <br />ESRI <br />I 93190248 <br />$ <br />500.00 <br />ArcGIS Software Maintenance Fee <br />Engineering <br />Fire Safety USA Inc <br />1 92961 <br />$ <br />310.00 <br />Nomex Fire Hoods & Kevlar Glove Straps <br />Fire Dept <br />Fire Safe USA Inc <br />92961 <br />$ <br />84.00 <br />Channellock Rescue Tool <br />Fire Dept <br />Fire Safety USA Inc <br />92963 <br />$ <br />486.60 <br />Fusion Fire/Extrication Gloves <br />Fire Dept <br />Fire Safety USA Inc <br />93130 <br />$ <br />90.00 <br />Ultra Carbon Long Hood <br />_ <br />Fire Dept <br />Fire Safety USA Inc <br />93537 <br />$ <br />100.00 <br />Straps for Hoses and Axes <br />Fire Dept <br />Foremost Promotions <br />361053 <br />$ <br />_ 400.26 <br />Fire De artment Open House Supplies <br />_ <br />Fire Dem <br />Forest Lake Napa <br />September <br />$ <br />1,509.29 <br />Auto Parts and Shop Supplies <br />_ <br />Various <br />Forest Lake Napa <br />October <br />$ <br />1,722.21 <br />Auto Parts and Shop Supplies <br />IVarious <br />Forest Lake YMCA <br />_ Membership <br />$ <br />1,500.00 <br />Board of Directors Membership <br />Parks Dept <br />Fulton Productions _ <br />104 <br />$ <br />400.00 <br />_ <br />Tour de Hugo DJ <br />_ <br />Parks Dept <br />G & K Services <br />September <br />$ <br />371.70 <br />Cleanin-g Supplies <br />Various <br />G & K Services <br />September <br />$ <br />922.42 <br />Uniform & Floor Mat Services <br />(Various <br />G & K Services <br />September <br />$ <br />605.32 <br />Supplies & Floor Mat Services <br />Fire-De- <br />eDept <br />Gator Signs <br />Eater <br />8290 <br />$ <br />445.64 <br />City Logos & Truck Numbers <br />Public Works <br />Gene's Disposal Service Inc <br />292565 <br />$ <br />585.44 <br />September Waste Hauling PWFacility <br />_ <br />Public Works <br />Gene's Disposal Service Inc <br />292565 <br />1 $ <br />410.27 <br />September Waste Hauling - Fire Station <br />Fire Dept <br />Page 1 <br />