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City of Hugo Claims <br />November 16, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Innovative Office Solutions LLC IN3147148 81.42$ Trash Can Liners Gen Gov't Bldgs <br />Innovative Office Solutions LLC IN3147536 179.99$ Toner Cartridges Finance Dept <br />Instrumental Research Inc 2915 100.00$ Water Bacteria Testing Water Utility <br />Interstate Battery System of Minneapolis 110049841 10.80$ Batteries Public Works <br />Jensen, Dave CLAIM 2,679.16$ iPads (2) - Best Buy (COVID-19) Fire Dept <br />Jensen, Dave CLAIM 573.32$ Projector & Hardware - Best Buy (COVID-19) Fire Dept <br />Jensen, Dave CLAIM 148.95$ Projector Screen - Best Buy (COVID-19) Fire Dept <br />Jensen, Dave CLAIM 291.30$ Supplies for Live Burn Fire Dept <br />Johnson/Turner September 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner September 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner September 4,510.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 4,386.29$ October Unleaded Gas & Diesel Purchases Various <br />Kieffer, Rick CLAIM 155.28$ Cell Phone Accessories (Wireless Zone) Street Dept <br />Klein, Phil CLAIM 855.93$ Laptop - Office Depot (COVID-19) Mayor & Council <br />Knowlan's Super Markets Inc 1657 34.39$ Fall Cleanup Day Supplies Recycling <br />Laughlin's Pest Control 39370 85.00$ October Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9307941153 42.95$ Bulk Hardware Supplies Public Works <br />Lawson Products 9307978734 1,144.45$ Bulk Hardware Supplies Public Works <br />Lawson Products 9307984137 242.61$ Bulk Hardware Supplies Public Works <br />Leffler Printing Company Inc 21258 2,495.00$ Newsletter Printing Misc Unallocated <br />MacQueen Equipment Inc P30204 489.20$ Nozzle Repair - Unit #209 Sewer Utility <br />MacQueen Equipment Inc P30271 1,030.00$ Parts - Unit #209 Sewer Utility <br />MacQueen Equipment Inc P30432 494.10$ Parts - Unit #314 Street Dept <br />Marco INV8118855 39.50$ November Copier Maintenance Building Inspections <br />Menards 49202 79.84$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 49841 54.95$ Light Bulbs - City Hall Gen Gov't Bldgs <br />Menards 48873 107.81$ Exterior Paint & Painting Supplies - Well No. 3 Water Utility <br />Menards 49681 67.88$ Extension Cords - Elections Elections <br />Menards 49681 41.91$ Shop Tools Public Works <br />Menards 49681 10.47$ Nylon Rope Parks Dept <br />Menards 50653 68.07$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions 18064 611.04$ Water Meters & Hardware Water Utility <br />Metering & Technology Solutions 18158 12,097.50$ Water Meters & Hardware Water Utility <br />Minnesota Cleaning Services Inc 1120HH02 605.00$ October Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 1120HH04 500.00$ October Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 1120HH04 225.00$ October Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 1120HH03 100.00$ October Cleaning Service - Hanifl Parks Dept <br />Minnesota State Fire Chiefs Association 1106 235.00$ 2020 FOTOS Conference Registration - Palmquist Fire Dept <br />MN Fire Service Certification Board 8066 225.00$ Recertification (9) Fire Dept <br />Municipal Code Corporation 348895 500.00$ Annual Code on Internet Fee City Clerk <br />Oertel Architects 20-01.6 8,500.00$ Public Works Facility Public Works <br />O'Reilly Auto Parts 5914-137807 32.44$ Parts - Unit #101-08 Street Dept <br />Past Perfect Software Inc 34440 475.00$ Past Perfect Online Hosting Renewal Historical Commission <br />Peterson Companies Inc 43890 42,248.00$ Pay App 1 - Adelaide Park Irrigation Special Parks Fund <br />Press Publications 679450 225.00$ CARES Business Grants Program Ad (COVID-19) Community Development <br />Press Publications 682922 23.50$ Voting Equipment Testing Notice Elections <br />Press Publications 682923 188.00$ General Election Notice - Hugo Elections <br />Press Publications 682924 235.00$ General Election Notice - Federal/County Elections <br />Professional Turf & Renovation 967656 3,500.00$ Seeding Preparation - Adelaide Park Special Parks Fund <br />Quadient Leasing USA Inc N8543605 68.99$ Meter Rental - September Administration <br />Quadient Leasing USA Inc N8543605 68.99$ Meter Rental - October Administration <br />Quadient Leasing USA Inc N8543605 68.99$ Meter Rental - November Administration <br />Ricoh USA, Inc 104290732 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104290732 33.30$ Overage Charges Public Works <br />Safe-Fast Inc INV238596 884.68$ Restriction Signs & Stands for Elections (COVID-19) Elections <br />Sam's Club 70614 189.71$ Fire Department Supplies Fire Dept <br />Sam's Club 70766 278.62$ Pens for Elections (COVID-19) Elections <br />Sam's Club 70766 61.62$ Election Supplies Elections <br />Schifsky (T.A.) & Sons Inc 66585 637.40$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66611 2,111.61$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66652 644.48$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 66678 789.10$ Asphalt Street Dept <br />SiteOne Landscape Supply LLC 103755661-001 681.29$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 104118784-001 325.49$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 104159269-001 527.19$ Irrigation Hardware Parks Dept <br />Snap-On Industrial ARV / 45700326 50.83$ Shop Tools Public Works <br />Snap-On Industrial ARV / 45702229 46.20$ Shop Tools Public Works <br />Snap-On Industrial ARV / 45768884 35.48$ Shop Tools Public Works <br />St. Croix Recreation Fun Playgrounds Inc 20706 989.03$ Memorial Bench at Oneka Park Parks Dept <br />Page 2