2019.03.04 CC Packet - Laserfiche WebLink

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