Laserfiche WebLink
City of Hugo Claims <br />November 16, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />St. Croix Recreation Fun Playgrounds Inc 20706 1,058.97$ Trash & Recycling Domes Parks Dept <br />Stabner Electric LLC 2190 364.50$ Install Irrigation Receptacle - Adelaide Park Special Parks Fund <br />Standard & Poor's Financial Services 11400497 16,500.00$ Bond Rating Fees Bond Proceeds <br />Sun Life Financial November 998.15$ Disability Premium Finance Dept <br />Terrys Repair Co 4365 105.35$ Parts - Unit #304-B Street Dept <br />T-Mobile 870254054 1,526.45$ Cellular Phone Charges Various <br />Toshiba Financial Services 5012363078 165.40$ November Copier Lease Payment Fire Dept <br />Tri-State Bobcat A78612 347.93$ Parts - Unit #304 Street Dept <br />UniFirst Corporation September 205.16$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation September 205.16$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation September 159.55$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation September 27.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation October 208.41$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation October 275.69$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />University of Minnesota Registration 355.00$ Building Seminars Registration - Scott Baller Building Inspections <br />Verizon Wireless 9864240663 1,202.79$ Cellular Phone Charges Various <br />Verizon Wireless 9864240663 446.13$ Equipment Purchases Fire Dept <br />Verizon Wireless 9864240663 49.99$ Equipment Purchases Building Inspections <br />Verizon Wireless 9863125860 40.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9865216561 40.02$ Cellular Phone Charges Fire Dept <br />Walmart 70692 459.57$ Audio/Video Upgrade - PW (COVID-19) Public Works <br />Washington County 180175 2,913.72$ Roadway Shouldering Street Dept <br />Washington County Treasurer HUGO PW CSAH 8 500.00$ Driveway Access Permit Application - PW Facility Public Works <br />Weidt, Tom CLAIM 1,073.74$ Laptop - Best Buy (COVID-19) Mayor & Council <br />White Bear Glass 148091 1,580.00$ City Hall Front Counter Improvements (COVID-19) Gen Gov't Bldgs <br />Winnick Supply 417850 242.29$ Steel Public Works <br />WSB & Associates September 88,952.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0012868841-0 38.95$ Waters Edge Reuse Project Phase 2 Electric Stormwater Fund <br />Xcel Energy 51-0012868841-0 780.51$ Waters Edge Reuse Project Phase 2 Electric Stormwater Fund <br />Ziegler Inc PC200244509 124.50$ Parts - Unit #317 Street Dept <br />Ziegler Inc PC200244510 97.12$ Parts - Unit #317 Street Dept <br />Ziegler Inc PC200244575 42.46$ Parts - Unit #317 Street Dept <br />Ziegler Inc PC200244622 146.67$ Parts - Unit #317 Street Dept <br />Ziegler Inc PC200245187 249.22$ Parts - Unit #317 Street Dept <br />Ziegler Inc PR200023916 (196.62)$ Parts - Unit #317 (Returned) Street Dept <br />Ziegler Inc PR200023929 (42.46)$ Parts - Unit #317 (Returned) Street Dept <br />398,027.83$ Total Claims for November 16, 2020 <br />Page 3