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City of Hugo Claims <br />September 8, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Knife Lake Concrete Inc 99201.2 4,860.00$ Curbing for Catch Basin Repairs Stormwater Fund <br />Knife Lake Concrete Inc 99201.2 740.00$ Misc Concrete Repairs Street Dept <br />Knife Lake Concrete Inc 99201.3 34,644.00$ Fire Hall Parking Lot Concrete Repairs Fire Dept <br />L.T.G. Power Equipment 250867 29.17$ Parts - Unit #309 Parks Dept <br />L'Allier Concrete Inc JL3819 3,150.00$ Concrete Pads - Adelaide Park Special Parks Fund <br />Landform 30752 521.25$ Hugo Gardens Deposits <br />Laughlin's Pest Control 37881 85.00$ August Pest Control Service (CH)Gen Gov't Bldgs <br />Lawson Products 9307771455 64.29$ Bulk Hardware Supplies Public Works <br />Lawson Products 9307803708 126.23$ Bulk Hardware Supplies Public Works <br />Lawson Products 9307810345 596.01$ Bulk Hardware Supplies Public Works <br />Lindau, Michele CLAIM 36.82$ Election Supplies - Walmart (COVID-19)Elections <br />Lindau, Michele CLAIM 10.67$ Election Supplies - Walmart (COVID-19)Elections <br />Lindau, Michele CLAIM 10.74$ Election Supplies - Family Dollar (COVID-19)Elections <br />Marco INV7823982 39.50$ August Copier Maintenance Building Inspections <br />Menards 44843 79.00$ Microwave Fire Dept <br />Menards 45695 34.79$ Block Adhesive - Well No. 5 Water Utility <br />NAC Mechanical Corp 174939 859.70$ HVAC Repairs (CH)Gen Gov't Bldgs <br />Preisler, Chuck CLAIM 26.90$ 2018 Int'l Building Code Plan Review Records (ICC) Building Inspections <br />Press Publications 676426 23.50$ City Council Change in Meeting Date Notice Ordinances/Proceedings <br />Press Publications 676427 23.50$ City Council Special Meeting Notice Ordinances/Proceedings <br />Pump and Meter Service Inc 504137 247.00$ Vehicle Hoists Inspection Public Works <br />Schifsky (T.A.) & Sons Inc 66280 1,368.81$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66318 1,819.54$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66358 1,297.40$ Asphalt Street Dept <br />Sensible Land Use Coalition 388 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />SHI International Corp B12061090 1,460.00$ Windows Office Licenses (4) (COVID-19)Various <br />Snap-On Industrial ARS / 14464274 125.00$ Shop Tool Repairs Public Works <br />St. Croix Recreation Fun Playgrounds Inc 20602 12,823.01$ Tables, Benches & Receptacles - Adelaide Park Special Parks Fund <br />Sun Life Financial September 920.23$ Disability Premium Finance Dept <br />Sylva Corporation Inc 64267 2,016.00$ SoftStep Mulch - Diamond Point Park Special Parks Fund <br />Sylva Corporation Inc 64268 1,104.00$ SoftStep Mulch - Beaver Ponds Park Special Parks Fund <br />Sylva Corporation Inc 64269 560.00$ SoftStep Mulch - Val Jean Park Special Parks Fund <br />Sylva Corporation Inc 64270 608.00$ SoftStep Mulch - Clearwater Cove Park Special Parks Fund <br />Sylva Corporation Inc 64271 1,696.00$ SoftStep Mulch - Arbre Park Special Parks Fund <br />Synchrony Bank 12JNLEHVKTSY 119.97$ Rubber Mats (3) - Clearwater Cove Park Special Parks Fund <br />Synchrony Bank 12JNLEHVKTSY 119.97$ Rubber Mats (3) - Arbre Park Special Parks Fund <br />Synchrony Bank 12JNLEHVKTSY 159.96$ Rubber Mats (4) - Diamond Point Park Special Parks Fund <br />Synchrony Bank 12JNLEHVKTSY 23.28$ Insect Repellant Parks Dept <br />Synchrony Bank 12KBLEHVKJEK 31.45$ Pest Control Supplies Parks Dept <br />Tablet Command INV-0369 450.00$ Tablet Command Annual License Fire Dept <br />T-Mobile 870254054 1,042.45$ Cellular Phone Charges Various <br />T-Mobile 870254054 219.99$ Equipment Purchases Public Works <br />Toshiba Financial Services 5011584023 175.23$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5011584023 1.51$ Overage Charges (B & W)Fire Dept <br />Toshiba Financial Services 5011584023 16.63$ Overage Charges (Color)Fire Dept <br />Trepanier Stucco, LLC 8/21/2020 4,850.00$ Stucco Repairs (FH)Fire Dept <br />Tri-State Bobcat A75996 206.14$ Parts - Unit #304-C Street Dept <br />Tri-State Bobcat A76109 17.72$ Parts - Unit #304-C Street Dept <br />UniFirst Corporation July 27.52$ Supplies & Floor Mat Services (FH)Fire Dept <br />UniFirst Corporation August 13.33$ Supplies & Floor Mat Services (CH)Gen Gov't Bldgs <br />UniFirst Corporation August 102.58$ Uniform, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation August 208.41$ Uniform, Supplies & Floor Mat Services (PW)Public Works <br />Verizon Wireless 9860086669 1,068.61$ Cellular Phone Charges Various <br />122,739.62$ Total Claims for September 8, 2020 <br />Page 2