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City of Hugo Claims <br />December 4, 2017 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />t <br />4imprint Inc <br />14948613 <br />$ <br />275.91 City of Hugo Pens <br />Community Development <br />Aspen Mills <br />207000 <br />$ <br />196.70 Badges <br />Fire Deet <br />Aspen Mills <br />207002 <br />$ <br />218.50 HFD Baseball Caps <br />Fire Dept <br />Aspen Mills <br />207003 <br />$ <br />60.00 Turn Out Gear Repairs <br />Fire Dept <br />Aspen Mills <br />198438 <br />$ <br />52.95 _EMS Pants <br />Fire Dept <br />Aspen Mills <br />198437 <br />$ <br />53.50 Alterations & Tie <br />Fire Dept <br />Bieniek, Bob <br />CLAIM <br />$ <br />139.90 Fitness Program Supplies <br />Fire Dept <br />Boeke, Phillip or Alison <br />CLAIM <br />$ <br />700.00 Backflow Preventer - Beaver Ponds Sewer Project <br />Sewer Utility <br />Bound Tree Medical LLC <br />82686073 <br />$ <br />250.97 Medical Supplies <br />Fire Dept <br />Bound Tree Medical LLC <br />82688785 <br />$ <br />408.48 Medical Supplies <br />Fire Dept <br />Century Link <br />651429-3212 <br />$ <br />70.20 Fire Station Phone Lines <br />Fire Dept <br />Cit. of Roseville <br />223867 <br />$ <br />406.96 November Phone Service <br />Various <br />City of Roseville <br />223842 <br />$ <br />4,690.92 November Computer Service <br />Various <br />Comcast <br />11/11/2017 <br />$ <br />239.85 Business Internet (thru December 20) <br />Administration <br />Comcast <br />11/18/2017 <br />$ <br />148.77 Business Internet (thru December 27) <br />Fire Dept <br />Companion Animal Control LLC <br />September <br />$ <br />669.06 Callout Fees & Mileage <br />Animal Control <br />Comranion Animal Control LLC <br />October <br />$ <br />918.98 Callout Fees & Mileage <br />Animal Control <br />Compass Minerals America <br />119361 <br />$ <br />1,360.01 Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />121323 <br />$ <br />4,654.18 Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />123410 <br />$ <br />3,483.80 Salt for Snow & Ice Control <br />Street Dept <br />De Lage Landen Financial Services Inc <br />56961796 <br />$ <br />311.37 November Copier Lease Payment <br />Administration <br />Donald Salverda & Associates <br />P-1702-713 <br />$ <br />183.84 Continuing Education Books <br />Administration <br />Envirotech Services Inc <br />CD201719990 <br />$ <br />43,504.78 Chloride Application (Dust Control Project, <br />Street Dept <br />G & K Services <br />October <br />$ <br />626.53 Cleaning Supplies <br />Various <br />G & K Services <br />October <br />$ <br />1,660.49 Uniform & Floor Mat Services <br />Various <br />G & K Services <br />October <br />$ <br />877.84 Supplies & Floor Mat Services <br />Fire Dept <br />Gabrio, Brian or Jennifer <br />CLAIM <br />$ <br />700.00 Backflow Preventer - Beaver Ponds Sewer Project <br />Sewer Utility <br />Gene's Disposal Service Inc <br />313862 <br />$ <br />4,499.00 Trash & &-.pliance Removal - Fall Cleanup Day <br />Recycling <br />Goodin Company <br />02242060-00 <br />$ <br />74.91 Hardware - Sink Repair <br />Public Works <br />Grainger <br />9611730004 <br />$ <br />58.07 Trash Can <br />Public Works <br />Grainger <br />9611489999 <br />$ <br />214.39 Trash Cans & Bases <br />Public Works <br />H & L Mesabi <br />99333-2 <br />$ <br />773.00 Parts - Unit #306 <br />Street Dept <br />H & L Mesabi <br />99333-2 <br />$ <br />2,435.66 Blades for Plow - Unit #202 <br />Street Dept <br />Hawkins Inc <br />4183417 RI <br />$ <br />4,433.90 Water Chemicals <br />Water Utility <br />HD Supply Waterworks LTD <br />1131757 <br />$ <br />15,120.00 Radio Meters <br />Water Utility <br />Hisdahl Inc <br />16289 <br />$ <br />72.65 Par Tags & Locker Tags <br />Fire Dept <br />Holiday Companies <br />184820327 <br />$ <br />17.36 Fuel <br />Fire De rt <br />Innovative Office Solutions LLC <br />IN1836446 <br />$ <br />33.99 Legal Pads, Batteries, Adding Machine Tape <br />Administration <br />Innovative Office Solutions LLC <br />IN1836446 <br />$ <br />109.89 W-2 Forms & Envelopes <br />Finance Dept <br />Integra Telecom - Allstream <br />15011149 <br />$ <br />91.77 Fax Lines <br />Administration <br />Jefferson Fire & Safety Inc <br />241989 <br />$ <br />137.09 Scott X380 Battery <br />Fire Dept <br />Jefferson Fire & Safety Inc <br />242534 <br />$ <br />396.00 Fireade Foam <br />Fire Dept <br />Jimmy's Johnnys Inc <br />125787 <br />$ <br />13.85 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125788 <br />$ <br />10.79 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125789 <br />$ <br />10.79 Portable Toilet Rental - Oneka Lake Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125790 <br />$ <br />9.07 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125791 <br />$ <br />9.07 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125792 <br />$ <br />9.07 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125793 <br />$ <br />36.29 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125794 <br />$ <br />9.07 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125795 <br />$ <br />9.07 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125796 <br />$ <br />9.07 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />125797 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />125798 <br />$ <br />9.07 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Kath Fuel Oil Service Co. <br />606756 <br />$ <br />21.45 Fuel Additives <br />Various <br />Landform <br />26568 <br />$ <br />5,798.00 2040 Comp Plan <br />Planning & Zoning <br />Lawson Products <br />9305379650 <br />$ <br />247.67 Maintenance Paint <br />Public Works <br />Lawson Products <br />9305381125 <br />$ <br />107.17 Bulk Hardware Supplies <br />Public Works <br />Lawson Products <br />9305384764 <br />$ <br />1,066.22 Bulk Hardware Supplies <br />Public Works <br />Menards <br />66355 <br />$ <br />249.00 Trail Markers - Irish Avenue Park <br />Parks Dept <br />Menards <br />66355 <br />$ <br />93.92 Trash Bags <br />Parks Dept <br />Menards <br />66355 <br />$ <br />14.98 Ratchet Straps <br />Parks Dept <br />Menards <br />66355 <br />$ <br />9.63 Hardware <br />Parks Dept <br />Millard, Dou <br />CLAIM <br />$ <br />32.41 Parts - Units #4212 & #4213 <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />12171302 <br />$ <br />605.00 November Cleaning Service <br />Gen Gov't Bld=•s <br />Minnesota Cleaning Services Inc <br />1217P03 <br />$ <br />500.00 November Cleaning Service <br />Public Works <br />Minnesota Cleaning Services Inc <br />12171303 <br />$ <br />225.00 November Cleaning Service <br />Fire Dept <br />Minnesota Cleaning Services Inc <br />1217PO4 <br />$ <br />100.00 November Cleaning Service - Hanifl <br />Parks Dept <br />Minnesota Department of Agriculture <br />20109729 <br />$ <br />25.00 Tree Care Registry <br />Street Dept <br />Page 1 <br />