2020.03.02 CC Packet - Laserfiche WebLink

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City of Hugo Claims March 2, 2020 Vendor �toNation Invoice Amount Descriptio ex Air Apparatus Inc INV-40810 $ 704.00 Lite Force Plus Helmets Istream 16674596 $ 101.03 Fax Lines spen Mills 250715 $ 148.18 . HFD Jacket & Vest en Mills 231789 $ 339.60 HFD Shirts & Jackets pen Mills 232700 $ 202.90 _ EMS Pants & Banner Boots itoNation Inc 4068135 $ 210.18 Parts - Units #103 & #110 rtoNation Inc 4068402 1 $ 51.37 Parts - Unit #110 itoNation Inc 4068431 $ 32.79 Parts - Unit #103 itoNation Inc 4068935 $ 18.58 Parts - Unit #110 itoNation Inc 4069656 $ 161.18 Parts - Unit #103 itoNation Inc 4069794 $ 114.30 Parts - Unit #103 Inc 4077616 $ 78023 Parts - Unit #104 Baller, Scott Bound Tree Medical LLC Bound Tree Medical LLC Canteen Refreshment Services Canteen Refreshment Services Capital City Regional Firefighters Assoc Capstone Public Sector Solutions CLAIM __ 83485735 83490540 MSP10687 _ MSP10649 _ 101 1082 $ 85.00 MN DOLI Seminar Registration $ 117.03 Medical Su lies $ 131.04 Medical Supplies $ 186.03 $ 145.13 Breakroom Supplies Breakroom Supplies 2020 MembershipDues $ 50.00 $ 450.00 Firefighter Leadership Training Cargill Incorporated 2905212180 $ 7,548.36 It for Snow & Ice Control Salt for Snow & Ice Control Caraill Incorporated 2905216220 $ 5154.80 CDW Government CDW Government CDW Government Century Link Century Link Century Link Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation _ Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation Cintas Corporation City of Roseville _ City of Roseville Colvard, Kevin Comcast Comcast Comcast Comcast Comcast Companion Animal Control LLC Core & Main LP Core & Main LP Core & Main LP De Lae Landen Financial Services Inc Dresser Trap Rock Inc Dresser Trap Rock Inc Eagle Engraving Inc _ Earl F. Andersen Earl F. Andersen Emergency Apparatus Maintenance Inc Emergency Automotive Technologies Inc Emer enc. Automotive Technolo&s Inc Forest Lake Napa Forest Lake YMCA Gene's Disposal Service Inc Gene's Disposal Service Inc Gene's Disposal Service Inc Gopher State One Call Grainger _ Grainger Gray, Ron Gray, Ron H & L Mesabi WTB1086 WTH8721 WTR6888 $ $ $ 4.61 41.64 27.76 Headphones Cell Phone Accessories Cell Phone Accessories 651 429-3212 651 653-1154 651 426-8763 December _December December January January January January 5016172562 5016172562 $ 68.34 Fire Station Phone Lines $ 59.21 SCADA Lines $ 64.21 911 Emerged Line $ 275.62 _Cleaning Supplies $ 1,653.46 Uniform & Floor Mat Services $ 841.15 Supplies & Floor Mat Services $� 227.32 _Cleaning Supplies $ 1,423.29 Uniform & Floor Mat Services $ 672.92 Supplies & Floor Mat Services $ {175.85) Service Credit $ 146.45 First Aid Supplies $ 168.40 First Aid Supplies 227827 $ 6,130.00 January Computer Service 228456 J $ 6,130.00 February Computer Service CLAIM 1/5/2020 $ $ 300.00 2.25 Reimbursement for Drill Instructor Compensatior Business Internet (thru February 14) 1/18/2020 160.06 Business Internet (thru February 27) 2/12/2020 $ 10.52 Business Cable (thru March 21) 95714733 $ 551.32 $ 551.31 $_ _ 450,51 $ 25,515.00 $ 14,040.00 $ 197.97 $ 311.37 $ 758.96 $ 683.94 $ 520.20 $ 171.37 $ 652.92 $ 358.28 Business Internet (February) Business Internet.(Februa Callout Fees & Mileage Radio Meters Radio Meters Watermain Repair Clan i February Copier Lease Payment 3/8" Chips for Snow & Ice Control 3/8" Chips for Snow & Ice Control Medals Street Sign Plates . Park Rules & Boundary Signs Repairs - Unit #E1 95714733 January L854715 L854768 L863759 66918554 114553 114589 2020-191 0122509-IN 0122509-IN 109942 MP020420-55 $ 273.75 Light Bar- Unit #110 SVC2772.5_ $ 45.00 Re airs - Unit #U1 Januay $ 2,349.75 Auto Parts and Shop Supplies Membership $ $ 1,500.00 1,139.64 . Board of Directors Membership} January Waste Hauling- PW Facility 372915 372915 $ $ 190.60 85.10 January Waste Hauling - Fire Station January Waste Hauling - City Hall 372915 10477 $ $ 105.30 70.30 January Service Charges Wall Clock 9426970142 9437552301 $ 10.10 Light Bulbs for Wells CLAIM $ 200.00 Arrowhead EMS Conference Re istration CLAIM 5833 505566 $ $ $ 191.33 Arrowhead EMS Conference Expenses 1,342.32 Parts - Unit #306 17.82 Shop Supplies G. 1 Department Fire C Admir Fire C Fire C Fire C Parks Parks Parks Parks DeF Parks Dep Street Del Building Ir Fire Dept Fire Dept Gen Govt Public Wo Fire Dept Fire Dept Street Del Street Dee Public Works Fire Dept i Water & Sewer _Administration Various Various Fire Dept Fire D2pt Various Gen Gov't Bld s Public Works Various Various Fire Dept _Fire Dept Fire Dept Administration Administration _ Public Works Animal Control Water Utility Water Utility Water Utility Administration Street Dept Street Dept Fire Dept Street Dept Parks Dept Fire Dept Parks Dept Fire Dept Various Contributions Public Works Fire Dept _ Gen Gov't Bld s Water & Sewer Fire Die t Water Utility Fire D t Fire Deot Page 1