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City of Hugo Claims <br />January 4, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Allstream 17238505 102.79$ Fax Lines Administration <br />Cintas Corporation 5043568435 112.98$ First Aid Supplies Gen Gov't Bldgs <br />Cintas Corporation 5043568435 158.34$ First Aid Supplies Public Works <br />Close, Debi CLAIM 17.05$ Meeting Mileage Building Inspections <br />Comcast 112948050 495.89$ Business Internet (December) Administration <br />Comcast 112948050 495.89$ Business Internet (December) Public Works <br />Comcast 12/12/2020 10.52$ Business Cable (thru January 21) Administration <br />Core & Main LP N475789 7,290.00$ Radio Meters Water Utility <br />Core & Main LP N483753 170.24$ Radio Meter Water Utility <br />De Lage Landen Financial Services Inc 70474021 311.37$ December Copier Lease Payment Administration <br />General Repair Service 73567 3,451.68$ ADI Impeller & Trim - Lift Station No. 8 Sewer Utility <br />Goodin Company 01983063-00 30.31$ Floor Drain Access Plug Public Works <br />Goodin Company 01983063-01 57.39$ Floor Drain Access Cap Public Works <br />Grainger 9743080864 34.14$ Delivery Entrance & Arrow Signs Public Works <br />Hotsy Equipment of Minnesota 69563 252.15$ Bulk Soap for Washbay Public Works <br />Innovative Office Solutions LLC IN3192070 19.99$ Certificate Frame Administration <br />Innovative Office Solutions LLC IN3195831 68.36$ W-2 Forms Finance Dept <br />Innovative Office Solutions LLC IN3195948 42.33$ Pens, Notepads, Binder Clips, Sheet Protectors, Etc Public Works <br />Innovative Office Solutions LLC SCN-103583 (58.40)$ Pens for Elections (Returned) (COVID-19) Elections <br />International Code Council Inc 2020 365.30$ 2020 MN Accessibility & Fire Code Handbooks Building Inspections <br />John Deere Financial P15493 202.01$ Parts - Unit #317 Street Dept <br />John Deere Financial P15590 17.00$ Parts - Unit #317 Street Dept <br />Johnson/Turner November 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner November 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner November 3,898.50$ Civil Legal Fees - See Attached Breakdown General Legal <br />Lawson Products 9308055594 933.90$ Bulk Hardware Supplies Public Works <br />Leadership Growth Group LLC 21213 600.00$ Advanced Management Program - Bryan Bear Administration <br />Lebens Floral & Garden 9513 550.00$ Landscaping Supplies Gen Gov't Bldgs <br />Menards 53934 16.90$ Cleaning Supplies - Rice Lake Center Gen Gov't Bldgs <br />Minnesota Recreation & Parks Assoc 2021 300.00$ Membership Dues - Shayla Denaway Parks Dept <br />Municipal Code Corporation 351854 275.00$ Annual Administrative Support Fee City Clerk <br />NAC Mechanical Corp 179021 1,946.86$ HVAC Repairs - CH Gen Gov't Bldgs <br />NAC Mechanical Corp 179026 1,591.49$ HVAC Repairs - PW Public Works <br />Olson's Sewer Service Inc 93882 2,402.00$ Watermain Repairs - Fitzgerald Ave Water Utility <br />Otter Lake Animal Care Center 208761 150.00$ Boarding & Rescue Fees Animal Control <br />Printing Systems Inc 214248 410.90$ Checks Finance Dept <br />Sensible Land Use Coalition 605 250.00$ 2021 Membership Dues Community Development <br />Signature Lighting Inc 1244 1,369.07$ Streetlight Repairs Street Dept <br />Sun Life Financial January 952.72$ Disability Premium Finance Dept <br />Taft Stettinius & Hollister LLP 3643428 15,000.00$ GO Capital Improvement Plan Bonds, Series 2020A Bond Counsel Fees <br />Taylor Electric Company 1604 21,610.00$ Control Panel Upgrades - Lift Station No. 3 Sewer Utility <br />Terrys Repair Co 4516 334.24$ Parts - Unit #310 Parks Dept <br />Terrys Repair Co 4517 334.24$ Parts - Unit #321 Parks Dept <br />T-Mobile 870254054 996.09$ Cellular Phone Charges Various <br />T-Mobile 870254054 199.99$ Equipment Purchases Public Works <br />Tyler Technologies Inc 025-315244 4,650.91$ Annual Software Maintenance Various <br />Tyler Technologies Inc 025-315244 330.75$ Annual Support Service for Scanning System Water & Sewer <br />Uline 435032 90.77$ Plastic Bags (Water Meter Kits) Water Utility <br />UniFirst Corporation 090 0584239 27.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0589448 29.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0596054 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0597375 72.04$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0597376 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Walser Polar Chevrolet 256895 388.25$ Remote Start - Unit #114-18 Street Dept <br />Walser Polar Chevrolet 57306P22 377.20$ Parts - Unit #107-02 Water & Sewer <br />Walser Polar Chevrolet 57471P22 83.60$ Parts - Unit #108-04 Parks Dept <br />79,214.34$ Total Claims for January 4, 2021 <br />Page 1