Laserfiche WebLink
City of Hugo Claims <br />October 19, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Menards 48256 73.63$ Fire Department Supplies Fire Dept <br />Menards 48256 13.98$ Torque Wrench Fire Dept <br />Menards 48256 11.94$ Disinfecting Wipes (COVID-19) Fire Dept <br />Menards 48950 41.98$ Exterior Paint - Well No. 3 Water Utility <br />Midwest Playground Contractors Inc 8802I 9,477.63$ Playground Equipment Installation - Adelaide Park Special Parks Fund <br />Minnesota Pollution Control Agency Exam Fee 55.00$ Wastewater Certification Exam Fee - Kraig Pettee Sewer Utility <br />Minnesota Pollution Control Agency Registration 390.00$ Collection Systems Training - Scott Anderson Sewer Utility <br />Minnesota Pollution Control Agency Registration 390.00$ Collection Systems Training - Kraig Pettee Sewer Utility <br />Municipal Emergency Services IN1496306 182.81$ Hose Adapter - Unit #L1 Fire Dept <br />NAC Mechanical Corp 176774 489.00$ HVAC Repairs Fire Dept <br />Painters Gear Inc 59049 583.80$ Parts/Supplies - Unit #322 Street Dept <br />Peterson Companies Inc 43570 180.00$ Irrigation Repairs - Beaver Ponds Reuse Stormwater Fund <br />Press Publications 680154 152.75$ Public Hearing - Goodview Avenue Assessments Ordinances/Proceedings <br />Press Publications 680155 176.25$ Ordinance 2020-501 Ordinances/Proceedings <br />Ricoh USA, Inc 104170534 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104170534 48.75$ Overage Charges Public Works <br />Sam's Club 3411 268610151 85.00$ 2020 Business Membership Dues Dues/Memberships <br />Schifsky (T.A.) & Sons Inc 66506 652.20$ Asphalt Street Dept <br />Sensible Land Use Coalition 481 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Signature Lighting Inc 1237 373.92$ Streetlight Repairs Street Dept <br />St. Croix Recreation Fun Playgrounds Inc 20540 53,030.00$ Park Shelter Components - Adelaide Park Special Parks Fund <br />Tablet Command INV-0382 2,700.00$ Tablet Command Annual Licenses (6) Fire Dept <br />Tennis Court Doctor INVOICE 7,700.00$ Basketball Court Resurfacing - Adelaide Park Special Parks Fund <br />Tennis Court Doctor INVOICE 7,979.00$ Pickleball Courts Resurfacing - Adelaide Park Special Parks Fund <br />Toshiba Financial Services 5011982700 175.23$ October Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5011982700 1.87$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5011982700 10.30$ Overage Charges (Color) Fire Dept <br />Tri-State Bobcat A77925 393.40$ Parts - Unit #304-B Street Dept <br />Tri-State Bobcat A78216 121.62$ Parts - Unit #304-B Street Dept <br />Tri-State Bobcat A78217 1,046.64$ Parts - Unit #304-B Street Dept <br />Ultimate Playgrounds Inc 8802 80,606.80$ Playground Equipment - Adelaide Park Special Parks Fund <br />Ultimate Playgrounds Inc 8802 6,200.00$ Wood Fiber/Soft Surfacing - Adelaide Park Special Parks Fund <br />Verizon Wireless 9861048986 40.02$ Cellular Phone Charges Fire Dept <br />Washington Conservation District 4984 675.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 179926 4,300.86$ 800 Radio User Fees - July thru September Fire Dept <br />Weigel Sings, Bill 20-310 34.00$ Nameplate - Joel Hoistad Building Inspections <br />WSB & Associates August 63,299.99$ Engineering Fees - See Attached Breakdown Various <br />Yard & Quarry Direct 4945 53.99$ Fire Hall Landscaping Supplies Fire Dept <br />282,120.92$ Total Claims for October 19, 2020 <br />Page 2