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City of Hugo Claims <br />February 5, 2018 <br />G. 1 <br />Vendor <br />Invoice <br />Amount <br />Description <br />Department <br />Accela Inc <br />INV-ACC37126 <br />$ <br />17,820.00 <br />Accela Subscri; tion <br />Building Inspections <br />Aocela Inc <br />INV-ACC37126 <br />$ <br />5,000.00 <br />Accela Laserfiche Adapter <br />Building Inspections <br />Allstream <br />15123637 <br />$ <br />92.05 <br />Fax Lines <br />Administration <br />AI's Coffee Company <br />125616 <br />$ <br />127.95 <br />Breakroom Supplies <br />Public Works <br />Altec Industries Inc <br />10874674 <br />$ <br />503.83 <br />Parts for Plow Trucks <br />Street Del. t <br />Ancom Communications <br />75233 <br />$ <br />705.00 <br />H6200 Headsets <br />Fire Dept <br />Aspen Equipment Company <br />10185187 <br />$ <br />451.20 <br />Hardware for Plow Trucks <br />Street Deet <br />Aspen Mills <br />208872 <br />$ <br />73.90 <br />Radio Holders <br />Fire Dept <br />Aspen Mills <br />208873 <br />$ <br />22.00 <br />Title Changes <br />Fire Dept <br />Aspen Mills <br />209037 <br />$ <br />184.40 <br />Badges and Name Tags <br />Fire Dept <br />Aspen Mills <br />209288 <br />$ <br />288.35 <br />Class A Uniform & HFD Shirts <br />Fire Dept <br />Baller, Scott <br />CLAIM <br />$ <br />65.00 <br />Building Official License Renewal Fee <br />Building Inspections <br />Baller, Scott <br />CLAIM <br />$ <br />209.99 <br />Cold Weather Gear <br />Building Inspections <br />Baller, Scott <br />CLAIM <br />$ <br />85.00 <br />Building Seminar Registration <br />Building Inspections <br />Batteries Plus Bulbs <br />029-634091 <br />$ <br />21.75 <br />LED Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Batteries Plus Bulbs <br />029-403734-01 <br />$ <br />935.25 <br />LED Light Bulbs - City Hall <br />Gen Gov't Bldgs <br />Bieniek, Bob <br />CLAIM <br />$ <br />139.18 <br />Fitness Program Supplies <br />Fire Dept <br />Bieniek, Bob <br />2017 <br />$ <br />60.00 <br />Fitness Program Reimbursement <br />Fire Dept <br />Blue Tarp Financial Inc <br />4131044790 <br />$ <br />139.90 <br />Snow Shovels <br />Public Works <br />Borgen Radiator Company <br />58469 <br />$ <br />421.30 <br />Repairs - Unit #324 <br />Parks Dept <br />Century Link <br />651 426-8763 <br />$ <br />61.33 <br />911 Emergency Line <br />Administration <br />Century Link <br />651 429-3212 <br />$ <br />70.20 <br />Fire Station Phone Lines <br />Fire Dept <br />Christianson, Paul <br />CLAIM <br />$ <br />1,354.04 <br />Tuition Reimbursement <br />Building Inspections <br />Cintas Corporation <br />5009754934 <br />$ <br />64.65 <br />First Aid Supplies <br />Public Works <br />Clarey's Safety Equipment Inc <br />175040 <br />$ <br />496.06 <br />Gloves <br />Fire Dept <br />Clarey's Safety E:;luipment Inc <br />175040 <br />$ <br />157.52 <br />Tubular Webbing <br />Fire Dept <br />Comcast <br />12/26/2017 <br />$ <br />150.92 <br />Business Internet (thru February 5) <br />Public Works <br />Comcast <br />12/18/2018 <br />$ <br />148.77 <br />Business Internet (thru January 27) <br />Fire Dept <br />Comcast <br />1/11/2018 <br />$ <br />239.85 <br />Business Internet ithru February 20) <br />Administration <br />Comoanion Animal Control LLC <br />November <br />$ <br />80.00 <br />Monthly Service Charge <br />Animal Control <br />Companion Animal Control LLC <br />December <br />$ <br />388.50 <br />Callout Fees & Mileage <br />Animal Control <br />Compass Minerals America <br />156738 <br />$ <br />4,344.14 <br />Salt for Snow & Ice Control <br />Street Dept <br />Compass Minerals America <br />174441 <br />$ <br />17,353.27 <br />Salt for Snow & Ice Control <br />Street Dept <br />Core & Main LP - HD Supply <br />1353759 <br />$ <br />440.00 <br />Handheld Repairs <br />Water Utility <br />Core & Main LP - HD Supply <br />1294084 <br />$ <br />33.78 <br />Hardware <br />Sewer Utility <br />Core & Main LP - MN Pipe <br />393866 <br />$ <br />167.99 <br />Repair Clam: <br />Water Utility <br />Core & Main LP - MN Pipe <br />393875 <br />$ <br />267.66 <br />Repair Clamp & Curb Stop <br />Water Utility <br />Core & Main LP - MN Pipe <br />394370 <br />$ <br />228.03 <br />Repair Clamps <br />Water Utility <br />Core & Main LP - MN Pipe <br />393324 <br />$ <br />90.12 <br />Hardware - Lift Station No. 2 <br />Sewer Utility <br />Core & Main LP - MN Pive <br />394376 <br />$ <br />873.33 <br />Test Plugs <br />Sewer Utilitv <br />Core & Main LP - MN Pipe <br />394257 <br />$ <br />686.39 <br />Pacer Extension <br />Water Utility <br />Core & Main LP - MN Pipe <br />394046 <br />$ <br />56.30 <br />Curb Stop <br />Water Utility <br />Custom Fire A:,paratus Inc <br />0017728 -IN <br />$ <br />130.40 <br />Repairs - Unit #4215 <br />Fire Dept <br />De Lage Landen Financial Services Inc <br />57722593 <br />$ <br />311.37 <br />January Cor)ier Lease Payment <br />Administration <br />Denaway, Shayla <br />CLAIM <br />$ <br />9.72 <br />SHIP Meeting Mileage <br />Parks Dept <br />Denaway, Shayla <br />CLAIM <br />$ <br />37.80 <br />Meeting Mileage <br />Parks Dept <br />Denaway, Sha/la <br />CLAIM <br />$ <br />30.60 <br />DVDs for Movie Night <br />Parks Dept <br />Ehlers <br />Registration <br />$ <br />290.00 <br />Seminar Registration - Bryan <br />Administration <br />Ehlers <br />Registration <br />$ <br />290.00 <br />Seminar Registration - Anna <br />Finance Dept <br />Esch, Brian <br />2017 <br />$ <br />80.00 <br />Fitness Program Reimbursement <br />Fire Dept <br />Everblades Inc <br />17427 <br />$ <br />432.00 <br />Heated Wipers for Plow Trucks <br />Street Dept <br />Forest Lake Napa <br />December <br />$ <br />1,785.90 <br />Auto Parts and Shoe.: Supplies <br />Various <br />Forest Lake YMCA <br />Membership <br />$ <br />1,500.00 <br />Board of Directors Membership <br />Parks Dept <br />G & K Services <br />December <br />$ <br />797.97 <br />Cleaning Supplies <br />Various <br />G & K Services <br />December <br />$ <br />1,457.43 <br />Uniform & Floor Mat Services <br />Various <br />G & K Services <br />December <br />$ <br />717.48 <br />Supplies & Floor Mat Services <br />Fire Dept <br />Gene's Disposal Service Inc <br />314093 <br />$ <br />214.59 <br />December Waste Hauling - PW Facility <br />Public Works <br />Gene's Disposal Service Inc <br />314093 <br />$ <br />163.45 <br />December Waste Haulin;j - Fire Station <br />Fire Dept <br />Gene's Disposal Service Inc <br />314093 <br />$ <br />72.98 <br />December Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />Geotech Environmental Equipment Inc <br />542146 <br />$ <br />1,048.74 <br />Data Logger Repair <br />Water Utility <br />Gopher State One Call <br />8000463 <br />$ <br />50.00 <br />2018 Annual User Fee <br />Water/Sewer <br />Gregoire, Rick <br />2017 <br />$ <br />172.00 <br />Fitness Program Reimbursement <br />Fire Dept <br />Hoernemann, Ross <br />CLAIM <br />$ <br />282.10 <br />Meeting Supplies <br />Fire Dept <br />Holiday Companies <br />112048165 <br />$ <br />12.35 <br />Fuel for Chainsaws (Tree Trimming) <br />Street Dept <br />Hotsy Equipment of Minnesota <br />57897 <br />$ <br />356.70 <br />Bulk Soap for Washbay <br />Public Works <br />Hugo Equipment Company <br />123386 <br />$ <br />86.48 <br />Chainsaw Parts (Tree Trimming) <br />Street Dept <br />Hugo Equipment Company <br />123634 <br />$ <br />1,296.88 <br />Parts - Unit #324 <br />Parks Dept <br />Hugo Feed Mill <br />44434-1 <br />$ <br />14.97 <br />Painting Supplies <br />Public Works <br />Hugo Feed Mill <br />45411-1 <br />$ <br />7.99 <br />City Hall Lighting <br />Gen Gov't Bl&is <br />Page 1 <br />