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City of Hugo Claims <br />February 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Target Solutions Learning INV19570 2,442.00$ TSP Premier Training Software System Fire Dept <br />T-Mobile 870254054 944.87$ Cellular Phone Charges Various <br />Toshiba Financial Services 5013133995 175.23$ January Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5013133995 1.68$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5013133995 6.48$ Overage Charges (Color) Fire Dept <br />Total Control Systems Inc 9546 430.60$ Tech Labor - Lift Station No. 9 Sewer Utility <br />Total Control Systems Inc 9546 2,631.39$ Tech Labor & Parts - Lift Station No. 6 Sewer Utility <br />Total Control Systems Inc 9546 318.60$ Tech Labor - Well No. 4 Water Utility <br />Total Control Systems Inc 9601 20,610.16$ Control Panel Upgrades - Lift Station No. 3 Sewer Utility <br />Tree Works 708975 190.00$ Super Rakes Public Works <br />Tri-State Bobcat E29996 2,500.00$ Chipper Rental (Tree Trimming) Street Dept <br />UniFirst Corporation 090 0594727 61.48$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0598692 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0600011 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0600012 29.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0600013 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0601346 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0602677 173.34$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9869441119 40.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9870566783 1,135.18$ Cellular Phone Charges Various <br />Warning Lites of Minnesota 225229 355.75$ Sign Rental - Lift Station No. 1 Emergency Work Sewer Utility <br />Washington Conservation District 5072 675.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 183571 4,300.86$ 800 Radio User Fees - October thru December Fire Dept <br />Washington County 183836 175.00$ 2020 Citrix License Community Development <br />Washington County 184831 6,100.00$ 2021 Election Maintenance Fees Elections <br />Washington County Fire Chiefs Assoc 2021 50.00$ 2021 Membership Dues Fire Dept <br />Washington County Sheriff 184194 1,047.89$ 2021 Code Red Fee Fire Dept <br />Witmer Public Safety Group 2083067 15.97$ Helmet Decals Fire Dept <br />Witmer Public Safety Group 2083067.001 7.78$ Helmet Decals Fire Dept <br />WSB & Associates November 100,918.75$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 81.91$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013009096-8 653.43$ Water Tower No. 4 Electric Water Utility <br />Ziegler Inc SW200098977 1,091.94$ Repairs - Unit #340 Street Dept <br />294,967.76$ Total Claims for February 1, 2021 <br />Page 3