2018.01.08 CC Packet - Laserfiche WebLink

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American Public Works Assoc Bound Tree Medical LLC Century College Century Link City of Roseville City of Roseville Comcast Compass Minerals America Connelly Industrial Electronics Connelly Industrial Electronics Connelly Industrial Electronics Crustal Entertainment Custom Cap & Tire LLC Custom Cap & Tire LLC Custom Fire Apparatus Inc De Lage Landen Financial Services Inc Donald Salverda & Associates Dresser Trap ock Inc Duncanson, Gina Earl F. Andersen Earl F. Andersen Economic Development Assn of MN Gopher State One Call Guareschi, Roland H & L Mesabi H & L Mesabi _ H & L Mesabi Innovative Office Solutions LLC Innovative Office Solutions LLC Innovative Office Solutions LLC Integra Telecom - Allstream Jimmy's Johnnys Inc Landform LauRhlin's Pest Control Lawson Products Lawson Products Leitz, Rachel Leitz, Rachel Maas, Jeff Menards Menards Menards City of Hugo Claims January 8, 2018 Amount G. 1 Department 671710 $ 245.00 APWA Member Fees - Scott Anderson Public Works 82714661 $ 248.34 Medical Supplies Fire Dept 660320 _ $ 1,160.00 Fire Ground Operations Course Fire_Dept 651653-1154 $ 57.82 SCADA Lines _ Water & Sewer 224058 $ 406.96 December Phone Service Various 224033 $ 4,690.92 December Computer Service Various 12/11/2017 $ 239.85 1 Business Internet (thru January 20) 100.00 146550 $ 7,156.66 Salt for Snow & Ice Control _Administration Street Dept 10993 $ 875.74 !Tech Labor & Parts - Well No. 4 Water Utility 10993 $ 1,279.43 Tech Labor - Well No. 6 Water Utility 11009 $ 357.49 Tech Labor - Lift Station No. 7 Sewer Utility _ 12/13/2017 $ 1,200.00 Holiday Party Presentation -- - Unallocated 270005708 $ 524.00 tTires Unit #327 - Street Dept 270005708 $ (500.00) Tires - Unit #327 {Returned) Street Dept 0017968 -IN $ 36.61 !Air Eject Cover Fire D t 57304573 $ 311.37 December Copier Lease Payment Administration Registration $ 600.00 Advanced Management Program - Bryan Bear Administration 104107 $ 1,825.53 3/8" Chips for Snow & Ice Control Street Dept CLAIM $ 158.49 2017 Fire Marshal Mileage Dept 0116448 -IN $ 965.75 Barricades _Fire Street Dept 0116447 -IN $ 211.15 Barricades Street Dept 2018 $ 295.00 2018 Membership Dues - Rachel Juba Planning & Zoning 7120463 $ 56.70 December Service Charges Water & Sewer 9637363863 $ 15.07 Hardware _ Water Utility CLAIM $ 25.70 Parts - Unit #4212 (NAP& Fire Dept 99527 $ 304.56 Blades - Unit #306 Street Dept 99559 _ 99489 $ $ 196.80 Blades for Plows 7,922.15 Blades for Plows Street Dept Street Dept SCN-067174 $ (7.20) Legal Pads_( Returned] _ Administration SCN-066275 $ 22.09) Pens (Returned) Administration SCN-062344 $ (42.85) First Aid Kit (Returned) Gen Gov't Bldgs 15067614 $ 91.92 Fax Lines Administration 126545 $ 26.32 Portable Toilet Rental - Compost Site - Recycling CLAIM $ 26.83 Case for Tablet (T -Mobile) Public Works 26699 $ 8,167.75 2040 Comp Plan Planning &Zoning 16578 $ 85.00 December Pest Control Service (CH) Gen Gov't Bldgs 9305460203 $ 496.85 Bulk Hardware Supplies Public Works 9305470593 $ 735.58 Bulk Hardware Supplies Public Works CLAIM $ 35.10 Meeting Mileage Community Development . CLAIM $ 19.09 City Hall Supplies (Walmart) Gen Gov't Bldgs Metering & Technology Solutions 10540 $ 1,425.00 !Water Meter Hardware I Water Utility _ Miller Excavating Inc 24193 $ 13,282.59 Washed Sand & Hauling - Gravel Road Maintenance Street Det Minnesota Cleaninq Services Inc 1217086 $ 295.00 Cleaning Service (Windows) Gen Gov't Bldgs Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota deaningSServices Inc Minnesota Cleaning Services Inc Minnesota -Cleaning Services Inc Minnesota Recreation & Parks Assoc Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association MN State Patrol, CMV Section MN State Patrol, CMV Section Motorola Solutions Inc Municipal Code Corporation NAC Mechanical Corp NAC Mechanical Corp NAC Mechanical Corp NAC Mechanical Corin 1217087 _ CLAIM $ 130.66 Work Boot Reimbursement Street Dept 1217088 66434 $ 35.50 Hardware &.Supplies Parks Dept 7 69620 $ 8.97 Shop Supplies Public Works 0118003 70318 $ 5.32 Parts - Unit #4212 Fire Dept 70544 $ 11.70 1 Fire Department Supplies _ 'Fire Dept Metering & Technology Solutions 10540 $ 1,425.00 !Water Meter Hardware I Water Utility _ Miller Excavating Inc 24193 $ 13,282.59 Washed Sand & Hauling - Gravel Road Maintenance Street Det Minnesota Cleaninq Services Inc 1217086 $ 295.00 Cleaning Service (Windows) Gen Gov't Bldgs Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota Cleaning Services Inc Minnesota deaningSServices Inc Minnesota Cleaning Services Inc Minnesota -Cleaning Services Inc Minnesota Recreation & Parks Assoc Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association Minnesota State Fire Chiefs Association MN State Patrol, CMV Section MN State Patrol, CMV Section Motorola Solutions Inc Municipal Code Corporation NAC Mechanical Corp NAC Mechanical Corp NAC Mechanical Corp NAC Mechanical Corin 1217087 _ $ 150.00 Cleaning Service (Windows) Public Works 1217088 $ _ 175.00 Cleaning Service IWindowsy - Hanifl Parks Dept 0118P02 $ 605.00 December Cleaning Service Gen Gov't Bldgs 0118003 $ 500.00 December Cleaning Service Public Works 0118003 $ 225.00 December Cleaning Service Fire Dept 0118PO4 $ 100.00 December Cleaning Service - Hanifl Parks Dept 2018 $ 280.00 Membership Dues - Shayla Denaway Parks Dept 200001845 $ 300.00 2017 Conference Registration - Ross Hoernemann Fire Dept 200001866 $ 300.00 2017 Conference Registration - Jim Compton Jr Fare Dept 200001882 $ 340.00 12017 Conference Registration - Kevin Colvard Fire Dept 200001883 $ 375.00 2017 Conference Registrtion -Doug Millard Fire Dept 200002098 $ 300.00 2017 Conference Registration - Bob Bieniek Fire Dept 200002193 $ 300.00 •2017 Conference Registration - Jim Fordham Fire Dept Greeder $ _. 20.00 '2018 Vehicle Inspection Decals - Public Works Klein $ _. . . . 20.00 2018 Vehicle Inspection Decals Public Works 13193131 $ 347.28 Pager Batteries Fire Dept 300698 $ 275.00 ;Annual Administrative Support Fee City Clerk 14360_8 $ 1,700.00 HVAC Maintenance Gen Gov't Bldgs 149 360 $ 1,250.00HVAC Maintenance Fire Dept 143610 $ 1,500.00 HVAC Maintenance Public Works 144719 $ 342.00 HVAC Repairs (CH) Gen Gov't Bld s Page 1