Laserfiche WebLink
City of Hugo Claims <br />February 3, 2020 <br />G. 1 <br />Vendor Invoice Amount Description <br />Sensible Land Use Coalition 137 $ 48.00 Meeiiing Registration - Rachel Juba <br />Department <br />Planni2p & Zoning <br />Sensible Land Use Coalition <br />137 <br />$ 48.00 <br />Meeting Registration - Emily Weber <br />Community Development <br />Signature Lighting Inc <br />1199 <br />$ 446.67 <br />Streetlight Repairs <br />Street t <br />Signature Lighting Inc <br />1207 <br />$ 507.50 <br />Streetlight Re airs <br />Street Dept <br />Smith, Tom <br />CLAIM <br />$ 219.98 <br />Cold Weather Gear <br />Water & Sewer <br />Stabner Electric LLC <br />1739 <br />$ 2,511.60 <br />Electrical Re airs - Lions Park <br />Parks Dept <br />Street Smart Rental <br />959470 <br />$ 285.00 <br />Repairs - Unit #336 <br />Street Dept <br />Sun Life Financial <br />February <br />_$ 920.23 1 Disability Premium <br />$ 130.05 Parts - Unit #201 <br />$ 127.61 Parts - Unit #204 <br />Finance Dept <br />Terrys Repair Co <br />Terrys Repair Co <br />3597 <br />Street Dept <br />3666 <br />Street Dqpt <br />Various <br />_ <br />T-Mobile <br />870264064 <br />$ 844.04 Cellular Phone Charges <br />Toshiba Financial Services <br />5008488963 <br />$ 175.23 January Copier Lease Payment <br />$ 12.55 Overage Charges (B & W) <br />Fire Dept <br />Toshiba Financial Services <br />Toshiba Financial Services <br />Total Control Systems Inc <br />5008488963 <br />Fire Dept <br />Fire Dept <br />Water &Sewer <br />5008488963 <br />$ 33.35 Overage Charges (Color) <br />9120 <br />$ 29,269.91 SCADA System Upgrades <br />$ 1,600.00 Chipper Rental (Tree Trimming) <br />$ 1,948.36 Parts - Units #103 & #110 <br />Tri-State Bobcat <br />E27683 <br />Street Dept <br />Truck Utilities Inc <br />5346987 <br />Parks Dept <br />Fire Dept <br />Various <br />Verizon Wireless <br />9844525621 <br />$ 40.02 Cellular Phone Charges <br />Verizon Wireless <br />9843555623 <br />$ 1,133.72 Cellular Phone Charges <br />$ 459.98 iPads `2) _ <br />$ 675.00 East Metro Watershed Membershi . <br />$ 4,300.86 800 Radio User Fees - October thru December <br />$ 1,517.53 2620 Truth In Taxation Notice <br />Verizon Wireless <br />9843555623 <br />Building Inspections <br />Washington Conservation District <br />4725 <br />Stormwater Fund <br />Washington County <br />168200 <br />Fire Dept <br />Washlri ton County <br />169468 <br />Miscellaneous <br />Public Works <br />Fire Dept <br />Communy Development <br />Administration <br />Public Works <br />Various <br />Vashington County <br />23993 <br />$ 99.00 Hazardous Waste Generator License <br />Washington County Sheriff <br />169556 <br />$ 1,047.89 2020 Code Red Fee <br />Weber, Emily <br />CLAIM <br />$ 21.34 Meeting Mileage <br />White Bear Area Chamber of Commerce <br />15442 <br />$ 40.00 Meeting Registration - B an Bear <br />Winnick Supply <br />398786 <br />$ 12.67 Steel Tubing <br />WSB & Associates <br />November <br />2020 <br />$ 76,687.00 Engineering Fees - See Attached Breakdown <br />Total Claims for February 3, <br />$ 236,372.78 <br />Page 3 <br />