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City of Hugo Claims <br />February 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Hugo Equipment Company 163292 73.94$ Supplies - Unit #104 Street Dept <br />Hugo Equipment Company 163270 163.83$ Parts - Unit #460 Street Dept <br />Hugo Feed Mill 98474 29.99$ Shop Supplies Public Works <br />Innovative Office Solutions LLC IN3206778 380.97$ Toner Cartridges Building Inspections <br />Innovative Office Solutions LLC IN3206778 256.98$ Copy Paper Administration <br />Innovative Office Solutions LLC IN3206778 76.64$ Pens, Award Paper & Post-It Notes Administration <br />Innovative Office Solutions LLC IN3206848 92.63$ Paper Cutter, Scissors & Highlighters Public Works <br />Innovative Office Solutions LLC IN3216008 418.95$ Trash Cans Fire Dept <br />Innovative Office Solutions LLC IN3216008 51.98$ Wall Calendars Fire Dept <br />Innovative Office Solutions LLC IN3224491 45.99$ Restroom Supplies Fire Dept <br />Innovative Office Solutions LLC IN3224491 17.79$ Disinfecting Wipes Fire Dept <br />Innovative Office Solutions LLC IN3224491 6.69$ Drawer Organizer Fire Dept <br />Instrumental Research Inc 3108 100.00$ Water Bacteria Testing Water Utility <br />International Code Council Inc Registration 580.00$ 2021 Educational Institute Seminars - Joel Hoistad Building Inspections <br />Interstate Battery System of Minneapolis 110050385 583.39$ Batteries Public Works <br />Johnson/Turner December 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner December 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner December 3,177.00$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 4,719.71$ December Unleaded Gas & Diesel Purchases Various <br />Kriegshauser, Amy 2020 120.00$ Fitness Program Reimbursement Fire Dept <br />Laughlin's Pest Control 40634 85.00$ December Pest Control Service (CH) Gen Gov't Bldgs <br />MacQueen Emergency 16328 1,739.00$ SCBA Flow & Face Piece Tests Fire Dept <br />MacQueen Emergency 16679 3,709.87$ Structural Boots Fire Dept <br />Marco INV8309139 39.50$ January Copier Maintenance Building Inspections <br />Menards 54842 33.98$ Fire Department Supplies Fire Dept <br />Menards 54960 17.48$ Shop Tools Public Works <br />Menards 55213 680.97$ Shop Tools Public Works <br />Metering & Technology Solutions 18567 1,027.02$ Water Meters Water Utility <br />Metering & Technology Solutions 18619 2,094.86$ Water Meters & Hardware Water Utility <br />Metro Cities 744 5,680.00$ 2021 Membership Dues Administration <br />Minnesota Cleaning Services Inc 0121HH01 605.00$ December Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0121HH03 500.00$ December Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0121HH03 450.00$ December Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0121HH02 100.00$ December Cleaning Service - Hanifl Parks Dept <br />Minnesota Secretary of State Reappointment 120.00$ Notary Renewal - Michele Lindau City Clerk <br />Minnesota Trucking Association 200018786 100.00$ Vehicle Inspection Class - Dave Greeder Public Works <br />Minnesota Trucking Association 200018786 100.00$ Vehicle Inspection Class - Matt Klein Public Works <br />NAC Mechanical Corp 180181 3,674.66$ HVAC Repairs - FH Fire Dept <br />Nesco LLC - Truck Utilities C002624 590.83$ Parts - Unit #110 Parks Dept <br />Nesco LLC - Truck Utilities C002978 1,007.45$ Parts - Units #103 & #110 Parks Dept <br />Northern Door Company 68166 227.45$ Garage Door Repairs Fire Dept <br />Novaspect Inc CD99159853 895.00$ Motor Balancing - Well No. 4 Water Utility <br />Oertel Architects 20-01.8 7,310.50$ Public Works Facility Public Works <br />Oertel Architects 20-01.9 23,726.45$ Public Works Facility Public Works <br />Olson Power & Equipment, Inc. 81866 162.28$ Replacement Parts - Unit #343-20A Parks Dept <br />Olson Power & Equipment, Inc. 81873 28.32$ Hardware - Unit #343-20 Parks Dept <br />Olson's Sewer Service Inc 93945 2,362.50$ Pumper Truck - Lift Station No. 1 Sewer Utility <br />Olson's Sewer Service Inc 93948 729.00$ PW Facility Septic System Pumping Public Works <br />O'Reilly Auto Parts 5914-146749 393.08$ LED Lights - Unit #343-20 Parks Dept <br />Oxygen Service Company 3483559 13.02$ Welding Supplies Public Works <br />Oxygen Service Company 8404437 292.27$ Welding Supplies Public Works <br />Palmquist, Jason CLAIM 84.09$ Garage Door Internet Gateway (LiftMaster) Fire Dept <br />Performance Plus LLC 9135 840.00$ Influenza Vaccinations Fire Dept <br />Performance Plus LLC 9144 3,243.00$ Medical Evaluations, Audiometry & Mask Fittings (23) Fire Dept <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Premier Lighting Inc 56811 288.25$ Light Bulbs - Public Works Public Works <br />Press Publications 689424 82.25$ Ordinance 2020-502 Ordinances/Proceedings <br />Press Publications 689429 23.50$ City Council Special Meeting Notice Ordinances/Proceedings <br />Press Publications 690427 30.25$ City Council Special Meeting Notice Ordinances/Proceedings <br />RDO Equipment Co P7200670 212.03$ Safety Gear (Tree Trimming) Street Dept <br />RDO Equipment Co P7200670 146.05$ Blades (Tree Trimming) Street Dept <br />Ricoh USA, Inc 104502762 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104502762 28.30$ Overage Charges Public Works <br />Safe-Fast Inc INV241178 153.90$ Safety Supplies Public Works <br />Sam's Club 71401 175.17$ Breakroom Supplies Public Works <br />Schwaab, Inc 5586287 40.25$ Notary Stamp - Debi Close Building Inspections <br />Sensible Land Use Coalition 645 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Snap-On Industrial ARV / 46449200 39.61$ Shop Tools Public Works <br />Snap-On Industrial ARV / 46479736 47.86$ Shop Tools Public Works <br />Page 2