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Vendor Invoice <br />Allstream <br />15934569 <br />American Planning Association <br />126113-1916 <br />Ancom Communications <br />84781 <br />Anderson, Scott <br />CLAIM <br />Aspen Mills <br />230617 <br />Aspen Mills <br />230618 <br />As -,en Mills <br />230619 <br />Baller, Scott <br />CLAIM <br />Bound Tree Medical LLC <br />83095790 <br />Canteen Refreshment Services <br />46028 <br />Canteen Refreshment Services <br />46033 <br />Caryl] Incorporated <br />2904578156 <br />Cargill Incorporated <br />2904584912 <br />Cargill Incorporated <br />2904590909 <br />Cargill Incorporated <br />2904594460 <br />Cargill Incorporated <br />2904604025 <br />Century College <br />395155 <br />Century College <br />395158 <br />Century College <br />395161 <br />Century College <br />395164 <br />Century CoIWie <br />395167 <br />Century College <br />395170 <br />Century Link <br />651 653-1154 <br />Century Link <br />651 429-3212 <br />Centuy Link <br />651 426-8763 <br />Chief Supply Corporation <br />146212 <br />Cintas Corporation <br />Janua , <br />Cintas Corporation <br />January <br />Cintas Corporation <br />Janua ,- <br />Cintas Corporation <br />5013032338 <br />Cintas Corporation <br />5013032338 <br />_ <br />City of Roseville <br />225554 <br />City of Roseville <br />225591 <br />City of Roseville <br />225642 <br />City of Roseville <br />225679 <br />Colvard, Kevin <br />CLAIM <br />Comcast <br />115/2019 <br />Comcast <br />111812019 <br />Comcast <br />909198036 <br />Comcast <br />909198036 <br />Compass Minerals America <br />372764 <br />Compass Minerals America <br />373824 <br />Compass Minerals America <br />392131 <br />Compass Minerals America <br />392161 <br />Compass Minerals America <br />393164 <br />Compass Minerals America <br />394259 <br />Compass Minerals America <br />408940 <br />Core & Main LP <br />K028373 <br />Core & Main LIP <br />K065705 <br />De Lage Landen Financial Services Inc <br />62428767 <br />_� <br />Denaway, Shayla <br />CLAIM <br />Denaway, Shayla <br />CLAIM <br />Donald Salverda & Associates <br />P-1802-7B <br />Dresel Contracting Inc <br />13087 <br />_ <br />Eagle Engraving Inc - <br />2019-525 <br />Earl F. Andersen <br />0119462-IN <br />Earl F. Andersen <br />0119514-IN <br />Earl F, Andersen <br />0119584-IN <br />Fire Service Management <br />19755 <br />Forest Lake Napa <br />January <br />Forest Lake YMCA <br />Membership <br />Frattallone's Hardware Store <br />125502 <br />Gaylord Bros Inc <br />2583894 <br />Gene's Disposal Service Inc <br />341894 <br />G_ene's Disposal Service Inc <br />341894 <br />Gene's Disposal Service Inc <br />341894 <br />Gopher State One Call <br />9010469 <br />Government Finance Officers Assoc <br />Registration <br />Grainger <br />9091981689 <br />Gmphic Resources <br />64292 <br />Graphic Resources <br />64292 <br />H & L Mesabi <br />2970 <br />Hawkins Inc <br />4435947 <br />Home Depot Credit Services <br />5563089 <br />Home Depot Credit Services <br />5574360 <br />Home Depot Credit Services <br />4563136 <br />Hugo Business Association <br />Registration <br />Hugo Equipment Company <br />134345 <br />Hugo Equipment Company <br />133537 <br />City of Hugo Claims <br />March 4, 2019 <br />Amount Description <br />Department <br />$ 92.32 Fax Lines <br />Administration <br />$ 492.00 2019 Membership Dues - Bryan Bear <br />Administration <br />$ 3,557.00 Pagers & Service Plans <br />Fire Deat <br />$ 120.78 LightFixture Bulb Sockets i Regencv Li:; htim;) <br />Public Works <br />$ 184.85 EMS Pants, Shirts & Patches <br />Fire Dept <br />$ 54.83 HFD Sweatshirt <br />Fire Dept <br />$ 177.00 HFD Knit Hats & Baseball Cars <br />Fire Dept <br />$ 85.00 MN DOLI Seminar Registration <br />Building Inspections__ <br />$ 504.12 Medical Supplies <br />Fire Dept <br />$ 128.53 Breakroom Supplies <br />Public Works <br />$ 104.11 Breakroom Supplies <br />_ <br />Gen Gov't BId9s <br />$ 1,836.71 Salt for Snow & Ice Control <br />Street Del <br />$ 5,709.86 Salt for Snow & Ice Control <br />Street Dept <br />$ 3,861.78 Salt for Snow & Ice Control <br />Street Dept <br />$ 1,747.15 Salt for Snow & Ice Control <br />_ <br />Street Del it <br />$ 1,748.67 Salt for Snow & Ice Control <br />Street Dept <br />$ 395.00 Fire Officer I - Rick Gregoire <br />Fire Del t <br />$ 395.00 Fire Officer I - Thomas Kaspszak <br />Fire Dek t <br />$ 395.00 Fire Officer I - Kevin Kriegshauser <br />Fire Del t <br />$ 395.00 Fire Officer I - Ryan Nadeau <br />Fire Del t <br />$ 395.00 Fire Officer I - Jason Palmr;uist <br />Fire Del•t <br />$ 395.00 Fire Officer I - Brian Kindelberger <br />Fire Dept <br />$ 58.98 SCADA Lines <br />Water & Sewer <br />$ 73.73 Fire Station Phone Lines <br />Fire Dept <br />$ 63.98 911 Ememencv Line <br />Administration <br />$ 11.98 Helmet Decals <br />Fire Dept <br />$ 755.39 Cleaning Sup:31ies <br />Various <br />$ 1,843.50 Uniform & Floor Mat Services <br />Various <br />$ 865.43 Supplies & Floor Mat Services <br />Fire Del It <br />$ 109.87 First Aid Supplies <br />Public Works <br />$ 137.01 First Aid Supplies <br />Gen Govt Bid,,: s <br />$ 425.00 January Phone Service <br />Various <br />$ 5,375.00 January Computer Service <br />Various <br />$ 425.00 February Phone Service <br />Various <br />$ 4,723.00 February Com; ,uter Service <br />Various <br />$ 200.00 Reimbursement for Drill Instructor Compensation <br />_ <br />Fire Del t <br />$ 2.25 Business Internet!thru February 14, <br />Fire Dept <br />$ 155.77 Business Intemet (thru February 27) <br />Fire Dept <br />$ 487.61 Business Internet (January) <br />Administration <br />$ 487.81 Business Internet! January) <br />Public Works <br />$ 1,662.66 Salt for Snow & Ice Control <br />Street Dept <br />$ 5,111.20 Salt for Snow & Ice Control <br />Street Dept <br />$ 7,820.48 Salt for Snow & Ice Control <br />Street Dept <br />$ 1,954.08 Salt for Snow & Ice Control <br />Street Dept <br />$ 1,893.86 Salt for Snow & Ice Control <br />Street Dept <br />$ 3,678.40 Salt for Snow & Ice Control <br />Street Dept <br />$ 7,505.52 Salt for Snow & Ice Control <br />Street Dept <br />$ 1,137.41 Hydrant Parts <br />Water Utility <br />$ 36,750.00 Radio Meters <br />WaterUtiliry <br />$ 311.37 February Copier Lease Payment <br />Administration <br />$ 53.51 Breakroom Supplies <br />Gen Gov't Bldgs <br />$ 200.55 TourdeHugo.com Website Hosting (Wix) <br />Parks Dept <br />$ 142.97 Continuing Education Books <br />Administration <br />$ 5,336.95 Shouldering Materials <br />Street Dept <br />$ 537.85 Medals <br />Fire Dept _ <br />$ 100.10 Bald Eagle Lake Access Si.yn <br />Parks Dept <br />$ 597.50 Road Closed Signs <br />Street Dept <br />$ 108.89 Street Sign Plates <br />Street Dept <br />$ 75.58 Turnout Gear Repairs & Cleaning <br />Fire Dept <br />$ 1,971,98 Auto Parts and Shop Supplies <br />Various <br />$ 1,500.00 Board of Directors Membershio <br />Contributions <br />$ 4.29 Hardware for Easement Machine <br />Sewer Utility <br />$ 100.10 Archival Boxes <br />Historical Commission <br />$ 571.79 January Waste Hauling - PW Facility <br />Public Works <br />$ 163.45 January Waste Hauling - Fire Station <br />Fire Dept _ <br />$ 72.98 Janua, y Waste Hauling - City Hall <br />Gen Gov't Bldgs <br />$ 79,65 January Service Charges <br />Water & Sewer <br />$ 85.00 Workshol: Reggislration <br />Finance De -A <br />$ 131.22 Booster Pumr Motor - Well No. 5 <br />Water Utility <br />$ 470.10 Utilit; Bill Mailing <br />Water & Sewer <br />$ 651.00 Utility Billing Envelopes <br />Water & Sewer <br />$ 1,846.18 Blades for Plows <br />Street Dept <br />$ 4,286.63 Water Chemicals <br />Water Utility <br />$ 48.96 Materials for Display Case <br />Historical Commission <br />$ 70.59 Materials for Display Case <br />Historical Commission <br />$ 20.14 Materials for Display Case <br />Historical Commission <br />$ 247.00 Business Networking Meeting <br />Various <br />$ 520.66 Generator Repairs <br />Fire Dept <br />$ 189.92 Parts - Unit #324 <br />Parks Dent <br />G. 1 <br />Page 1 <br />