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2018.10.01 CC Packet
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2018.10.01 CC Packet
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6/25/2020 2:58:12 PM
Creation date
9/28/2018 10:28:41 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
10/1/2018
Meeting Type
Regular
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City of Hugo Claims <br />October 1, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount Description <br />Department <br />10,000 Lakes Chapter of ICC <br />830132672 <br />$ <br />250.00 Building Seminar Registration - Chuck Preisler <br />Building Inspections <br />A-1 Tire Service Inc <br />50571 <br />$ <br />207.50 Tire Repair - Unit #317 <br />Street De,t <br />Alex Air Apparatus Inc <br />INV-37409 <br />$ <br />2,205.00 Veridian Turnout Coat & Pants <br />Fire Dept <br />Allstream <br />15554351 <br />$ <br />91,95 Fax Lines <br />Administration <br />Ancom Communications <br />80821 <br />$ <br />308.00 Wireless Microphone for Radio <br />Fire Dept <br />Aquacide Company <br />609041 <br />$ <br />749.00 Raingarden Supplies <br />Gen Gov't Bldk s <br />Aspen Mills <br />221275 <br />$ <br />18.85 Name Tag <br />Fire Dept <br />Aspen Mills <br />221276 <br />$ <br />52.95 EMS Pants <br />Fire Dept <br />Baller, Scott <br />CLAIM <br />$ <br />85.00 MN DOLI Seminar Registration <br />Building Inspections <br />Big Apple Bagels & MN Bread Co <br />17910 <br />$ <br />2,397.00 Tour de Hugo Supplies <br />Parks Dept <br />Blue Tarp Financial Inc <br />362090097 <br />$ <br />239.98 Pumps for Sprayers - Unit #320 <br />Parks Dept <br />Bound Tree Medical LLC <br />82969966 <br />$ <br />20.02 Medical Supplies <br />Fire Dept <br />Canteen Refreshment Services <br />41237 <br />$ <br />84.85 Breakroom Supplies <br />Public Works <br />Canteen Refreshment Services <br />41238 <br />$ <br />121.70 Breakroom Supplies <br />Gen Gov't Bldgs <br />Caroon, Mark <br />61828 <br />$ <br />225.00 Tour de Hugo Patrol <br />Parks Dept <br />CDW Government <br />PDK4280 <br />$ <br />6.48 Keyboard for Laptop - Council Chambers <br />Audio/Video <br />Century Link <br />651 426-8763 <br />$ <br />63.78 911 Emergency Line <br />Administration <br />Century Link <br />651 429-3212 <br />$ <br />74.47 Fire Station Phone Lines <br />Fire Dept <br />Cintas Corporation <br />5011499593 <br />$ <br />66.22 First Aid Supplies <br />Public Works <br />Cintas Corporation <br />August <br />$ <br />437.52 Cleaning Supplies <br />Various <br />Cintas Corporation <br />August <br />$ <br />1,319.80 Uniform & Floor Mat Services <br />Various <br />Cintas Corporation <br />August <br />$ <br />984.34 Supplies & Floor Mat Services <br />Fire Deut <br />City of Roseville <br />224998 <br />$ <br />420.85 September Phone Service <br />Various <br />City of Roseville <br />224974 <br />$ <br />5,113.00 September Computer Service <br />Various <br />Colvard, Kevin <br />CLAIM <br />$ <br />186.22 Meeting Supplies (Sam's Club! <br />Fire Dept <br />Comcast <br />8/18/2018 <br />$ <br />148.77 Business Internet (thru September 27) <br />Fire Des:t <br />Comcast <br />8/5/2018 <br />$ <br />2.25 Business Internet (thru September 14) <br />Fire Dept <br />Comcast <br />909198036 <br />$ <br />429.54 Business Internet (September) <br />Administration <br />Comcast <br />909198036 <br />$ <br />429.54 Business Internet ,September) <br />Public Works <br />Como Lube & Supplies <br />644729 <br />$ <br />311.60 Mineral Spirits <br />Public Works <br />De Lage Landen Financial Services Inc <br />60615602 <br />$ <br />311.37 September Copier Lease Payment <br />Administration <br />Diamond Mowers Inc <br />0147389-IN <br />$ <br />1,001,55 Blades & Hardware - Unit #317 <br />Street Dept <br />Emergency Apparatus Maintenance Inc <br />101650 <br />$ <br />965.25 Repairs - Unit #4212 <br />Fire Dept <br />Envirotech Services Inc <br />CD201818375 <br />$ <br />14,637.44 Chloride Application (Dust Control Project) <br />Street Dent <br />Envirotech Services Inc <br />CD201818376 <br />$ <br />25,093.24 Chloride Application (Dust Control Project) <br />Street Dept <br />ESS Brothers & Sons Inc <br />YY6770 <br />$ <br />1,991.00 Frames & Sealant <br />Stormwater Fund <br />Fast Signs of Maplewood <br />EST-3717 <br />$ <br />50.51 Decals - Unit #207 <br />Sewer Utility <br />Fire Safety USA Inc <br />115087 <br />$ <br />580.00 Fire Extinguishers <br />Fire Dept <br />Fire Safety USA Inc <br />115087 <br />$ <br />437.70 Structural Fire Gloves <br />Fire Dept <br />Fire Service Management <br />18989 <br />$ <br />377.80 Turnout Gear Repairs & Cleaning <br />Fire Dept <br />Forest Lake Napa <br />August <br />$ <br />1,292.91 Auto Parts and Shop Supplies <br />Various <br />Gene's Disposal Service Inc <br />328982 <br />$ <br />480.32 Dumpster Rental - Lions Park Playground Removal <br />Special Parks Fund <br />Gribble, Jim <br />61828 <br />$ <br />180.00 Tour de Hugo Patrol <br />Parks Dei_t <br />H & L Mesabi <br />1637 <br />$ <br />773.00 Parts - Unit #306 <br />Street Dept <br />H & L Mesabi _ _ <br />1638 7 <br />$ <br />i 529.75) Blades for Plows;. Returned) <br />Street Dept <br />Hawkins Inc <br />_ 4358525 <br />$ <br />2,806.57 Water Chemicals <br />Water Utility <br />Holiday Companies <br />2454001 <br />$ <br />14,14 Fuel <br />Parks Dept <br />Holiday Companies _ <br />4221 <br />$ <br />15.32 Fuel <br />Fire Dept <br />Hugo Equipment Company <br />131112 <br />$ <br />67.98 Parts - Unit #309 <br />Parks Dept <br />Hugo Equipment Company _ <br />131155 <br />$ <br />480.99 Parts - Unit #319 <br />Parks Dept <br />Hugo Equipment Company <br />132281 <br />$ <br />267.98 Parts - Unit #309 <br />Parks Dept <br />Instrumental Research Inc <br />1298 <br />$ <br />100.00 Water Bacteria Testing <br />_ <br />Water Utility <br />Interstate Battery System of Minneapolis <br />110042645 <br />$ <br />117.95 Batteries <br />Public Works <br />Jimmy's Johnnys Inc <br />137786 <br />$ <br />194.00 Portable Toilet Rental - Lions Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137787 <br />$ <br />127.00 Portable Toilet Rental - Oakshore Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137788 <br />$ <br />127.00 Portable Toilet Rental - Oneka Lake Park <br />Parks Dent <br />Jimmy's Johnnys Inc <br />137789 <br />$ <br />127.00 Portable Toilet Rental - Beaver Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137790 <br />$ <br />127.00 Portable Toilet Rental - Diamond Point Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137791 <br />$ <br />127.00 Portable Toilet Rental - Frog Hollow Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137792 <br />$ <br />508.00 Portable Toilet Rental - Hanifl Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137793 <br />$ <br />162.00 Portable Toilet Rental - Valjean Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137794 <br />$ <br />127.00 Portable Toilet Rental - Arbre Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137795 <br />$ <br />127.00 Portable Toilet Rental - Heritage Ponds Park <br />Parks Dept <br />Jimmy's Johnnys Inc <br />137796 <br />$ <br />67.00 Portable Toilet Rental - Compost Site <br />Recycling <br />Jimmy's Johnnys Inc <br />137797 <br />$ <br />127.00 Portable Toilet Rental - McCollar Park <br />Parks Dept <br />Johnson/Turner <br />August <br />$ <br />4,556.00 August Prosecution Fees (Flat Fee; <br />General Legal <br />Johnson/Turner <br />August <br />$ <br />474.95 August Disbursements (Prosecution Costs) <br />General Legal <br />Johnson/Turner <br />August <br />$ <br />7,804.16 August Civil Legal Fees - See Attached Breakdown <br />General Legal <br />Landform <br />27911 <br />$ <br />258.00 2040 Com2 Plan <br />Planning & Zoning <br />Page 1 <br />
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