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2017.11.06 CC Packet
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2017.11.06 CC Packet
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11/2/2017 4:28:56 PM
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City Council
Document Type
Agenda/Packets
Meeting Date
11/6/2017
Meeting Type
Regular
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City of Hugo Claims <br />November 6, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />Alex Air Apparatus Inc <br />34185 <br />$ <br />118.31 SCBA Equipment Parts & Repairs <br />Fire Dept <br />Alex Air Apparatus Inc <br />34169 <br />$ <br />323.20 Filters for SCBA Masks <br />Fire Dept <br />Alex Air Apparatus Inc <br />34246 <br />$ <br />730.00 Compressor Service & Air Quality Test <br />Fire Dept <br />Alex Air Apparatus Inc <br />34295 <br />$ <br />445.07 Lite Force Plus Helmets <br />Fire Dept <br />ARC Irrigation <br />6848 <br />$ <br />480.00 Hanifl Fields Irrigation System Winterization <br />Parks Dept <br />ARC Irrigation <br />6848 <br />$ <br />1,020.00 CSAH 8 Irrigation System Winterization <br />Street Dept <br />Aspen Mills <br />205194 <br />$ <br />58.65 HFD Shirts <br />Fire Dept <br />Bauer Built Tire <br />180219790 <br />$ <br />620.00 Tires - Unit #114 <br />Street Dept <br />Bieniek, Bob <br />CLAIM <br />$ <br />233.62 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Blue Tarp Financial Inc <br />362064775 <br />$ <br />35.18 Hardware (CH) <br />Gen Gov't Bldgs <br />Blue Tarp Financial Inc <br />362063637 <br />$ <br />399.00 Honda Water Pump - Unit #311 <br />Parks Dept <br />Bound Tree Medical LLC <br />82666582 <br />$ <br />253.16 AED Batteries <br />Fire Dept <br />Bound Tree Medical LLC <br />82666581 <br />$ <br />12.22 Medical Supplies <br />Fire Dept <br />Century College <br />656588 <br />$ <br />1,200.00 2017 CEU Firefighter Program <br />Fire Dept <br />Century Link <br />651 653-1154 <br />$ <br />57.82 SCADA Lines <br />Water & Sewer <br />Century Link <br />651429-3212 <br />$ <br />70.49 Fire Station Phone Lines <br />Fire Dept <br />Chet's Shoes <br />62132 <br />$ <br />153.13 Work Boots - Scott Anderson <br />Public Works <br />Cintas Corporation <br />9018446156 <br />$ <br />39.89 First Aid Supplies <br />Public Works <br />City of Roseville <br />223739 <br />$ <br />406.96 October Phone Service <br />Various <br />City of Roseville <br />223714 <br />$ <br />4,690.92 October Computer Service <br />Various <br />Colvard, Kevin <br />CLAIM <br />$ <br />604.86 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Comcast <br />10/11/2017 <br />$ <br />239.85 Business Internet (thru November 20) <br />Administration <br />Comcast <br />10/18/2017 <br />$ <br />155.77 Business Internet (thru November 27) <br />Fire Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />988.31 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />181.04 Makita Drill Kit (Home Depot) <br />Fire Dept <br />Compton Jr, Jim <br />CLAIM <br />$ <br />10.08 Pest Control Supplies (Home Depot) <br />Fire Dept <br />Connelly Industrial Electronics <br />10947 <br />$ <br />210.70 Tech Labor - Well No.6_ <br />Water Utility <br />Custom Fire Apparatus Inc <br />0017870 -IN <br />$ <br />4,813.80 Generator Repairs - Unit #4215 <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />56552844 <br />$ <br />311.37 October Copier Lease Payment <br />Administration <br />Ferguson Waterworks <br />264482 <br />$ <br />1,170.27 Straw Blankets & Turf Staples <br />Stormwater Fund <br />Ferguson Waterworks <br />264887 <br />$ <br />670.32 Spanner Wrenches <br />Water Utility <br />Ferguson Waterworks <br />264887 <br />$ <br />30.27 Turf Staples <br />Stormwater Fund <br />Fire Instruction Rescue Education <br />2774 <br />$ <br />1,500.00 Live Burn Training <br />Fire Dept <br />Fire Safety USA Inc <br />103837 <br />$ <br />85.00 Toolok Mounting Bracket <br />Fire Dept <br />Fordham, Jim <br />CLAIM <br />$ <br />551.64 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Forest Lake YMCA <br />10/25/2017 <br />$ <br />1,465.00 Park Play Days <br />Parks Dept <br />G & K Services <br />September <br />$ <br />362.52 Cleaning Supplies <br />Various <br />G & K Services <br />September <br />$ <br />1,131.14 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />September <br />$ <br />665.85 Supplies & Floor Mat Services <br />Fire Dept <br />Galls LLC <br />8336284 <br />$ <br />32.58 Class A Uniform Cap Badge <br />Fire Dept <br />Galls LLC <br />8336242 <br />$ <br />24.50 Class A Uniform Cap Badge <br />Fire Dept <br />Galls LLC <br />8336285 <br />$ <br />24.99 Class A Uniform Cap Badge <br />Fire Dept <br />Guareschi, Jodie <br />CLAIM <br />$ <br />110.20 Utility Bill Folding (Office Max) <br />Water/Sewer <br />Hawkins Inc <br />4165661 RI <br />$ <br />1,303.32 Water Chemicals <br />Water Utility <br />HD Supply Waterworks LTD <br />1023278 <br />$ <br />3,123.75 Radio Meters <br />Water Utility <br />Hoernemann, Ross <br />CLAIM <br />$ <br />711.06 2017 Fire Chiefs Conference Expenses <br />Fire Dept <br />Holiday Companies <br />155428319 <br />$ <br />2.02 Fuel <br />Street Dept <br />Holiday Companies <br />213234383 <br />$ <br />12.42 Fuel <br />Fire Dept <br />Holiday Companies <br />213726386 <br />$ <br />37.23 Fuel <br />Fire Dept <br />Holiday Companies <br />213800416 <br />$ <br />9.67 Fuel <br />Fire Dept <br />Holiday Companies <br />134601258 <br />$ <br />18.84 Fuel <br />Street Dept <br />Holiday Companies <br />134601258 <br />$ <br />127.63 Propane for Paver <br />Street Dept <br />Holiday Companies <br />153607274 <br />$ <br />27.90 Propane for Open House <br />Fire Dept <br />Hugo Equipment Company <br />117684 <br />$ <br />45.79 Repairs - Truck Vent Fan <br />Fire Dept <br />Hugo Equipment Company <br />118672 <br />$ <br />79.99 Pump Repairs - Unit #4221 <br />Fire Dept <br />Hugo Equipment Company <br />119693 <br />$ <br />23.39 Pulley <br />Fire Dept <br />Innovative Office Solutions LLC <br />IN1780512 <br />$ <br />151.96 Copy Paper <br />Administration <br />Innovative Office Solutions LLC <br />IN1780512 <br />$ <br />96.16 Breakroom Supplies <br />Gen Gov't Bldgs <br />Innovative Office Solutions LLC <br />IN1780512 <br />$ <br />88.79 Pencils, Pens, Markers, Highlighters, Etc <br />Administration <br />Innovative Office Solutions LLC <br />IN1791848 <br />$ <br />262.34 Toner Cartridge & Rubber Bands <br />Building Inspections <br />Innovative Office Solutions LLC <br />IN1802438 <br />$ <br />51.36 Pens <br />Administration <br />Innovative Office Solutions LLC <br />IN1803239 <br />$ <br />3.12 Tape <br />Instrumental Research Inc <br />580 <br />$ <br />100.00 Water Bacteria Testing <br />_Administration <br />Water Utility <br />Integra Telecom - Allstream <br />14952129 <br />$ <br />91.80 Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />241271 <br />$ <br />2,132.01 Honeywell Tails & Pants <br />Fire Dept <br />Jimmy's Johnnys Inc <br />124584 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124585 <br />$ <br />151.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />124586 <br />$ <br />151.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />.Jimmy's Johnnys Inc <br />124587 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Page 1 <br />
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