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City of Hugo Claims <br />March 1, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Lawson Products 9308203294 341.28$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308203295 95.40$ Bulk Hardware Supplies Public Works <br />Lawson Products 9308215540 21.85$ Welding Supplies Public Works <br />Lawson Products 9308215541 162.03$ Welding Supplies Public Works <br />Lindau, Michele CLAIM 20.00$ Notary Filing Fee (Chisago County) City Clerk <br />Loffler Companies Inc 3636330 253.80$ February Copier Service Payment Administration <br />Lowe's 71512 1,069.02$ Tools & Equipment - Unit #107-20 Water & Sewer <br />MacQueen Equipment Inc P32161 144.59$ Waypoint Streamlight Spotlight - Unit #107-20 Water & Sewer <br />Marco INV8404072 39.50$ February Copier Maintenance Building Inspections <br />Menards 55038 299.96$ Wall Sconces - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Menards 55292 52.96$ Supplies Parks Dept <br />Menards 55933 334.58$ Tools & Equipment - Unit #107-20 Water & Sewer <br />Menards 55943 65.94$ Trash Bags Parks Dept <br />Menards 55943 5.98$ Gap Filler Parks Dept <br />Menards 56584 5.98$ Equipment - Unit #107-20 Water & Sewer <br />Menards 56791 149.99$ Vacuum for Rice Lake Center Gen Gov't Bldgs <br />Menards 57070 201.08$ Supplies - FH LED Lighting Upgrade Fire Dept <br />Menards 57071 82.84$ Hardware - Unit #339 Parks Dept <br />Menards 57127 665.74$ Tools & Equipment - Unit #107-20 Water & Sewer <br />Menards 57127 184.08$ Ceiling Tiles (PW) Public Works <br />Menards 57233 2.10$ Supplies - FH LED Lighting Upgrade Fire Dept <br />Menards 57302 26.73$ Supplies - FH LED Lighting Upgrade Fire Dept <br />Menards 57514 30.96$ Tools & Equipment - Unit #107-20 Water & Sewer <br />Menards 57579 38.93$ Supplies Street Dept <br />Menards 57581 43.96$ Tools - Unit #107-20 Water & Sewer <br />Menards 57581 12.99$ Shop Supplies Public Works <br />Menards 57605 2.29$ Hardware Fire Dept <br />Menards 57301 (10.98)$ Supplies - FH LED Lighting Upgrade (Returned) Fire Dept <br />Minnesota Cleaning Services Inc 0221HH01 605.00$ January Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0221HH03 500.00$ January Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0221HH03 450.00$ January Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0221HH02 100.00$ January Cleaning Service - Hanifl Parks Dept <br />Minnesota Cleaning Services Inc 0321HH01 605.00$ February Cleaning Service Gen Gov't Bldgs <br />Minnesota Cleaning Services Inc 0321HH03 500.00$ February Cleaning Service Public Works <br />Minnesota Cleaning Services Inc 0321HH03 450.00$ February Cleaning Service Fire Dept <br />Minnesota Cleaning Services Inc 0321HH02 100.00$ February Cleaning Service - Hanifl Parks Dept <br />Minnesota Rural Water Association 2021 325.00$ 2021 Membership Dues Water & Sewer <br />MN Dept of Transportation P00011744 122.62$ Bituminous Inspections - 130th Street Imp Project Street Reconstruction <br />MN Dept of Transportation P00012613 289.70$ Bituminous Inspections - Goodview Ave Imp Project Street Reconstruction <br />Municipal Emergency Services Inc IN1540457 4,271.80$ Rescue Coats & Pants Fire Dept <br />NAC Mechanical Corp 181112 511.92$ HVAC Repairs - CH Gen Gov't Bldgs <br />NAC Mechanical Corp 181114 4,993.00$ HVAC Repairs - PW Public Works <br />Nelson, Neal CLAIM 182.74$ Work Boot Reimbursement Street Dept <br />Nuss Truck & Equipment 4658938P 54.30$ Parts - Units #204 Street Dept <br />OPG-3 Inc 4737 495.00$ Laserfiche Project - Online Training Resources Administration <br />Oxygen Service Company 3486165 27.28$ Welding Supplies Public Works <br />Oxygen Service Company 8410679 1,070.35$ Welding Equipment - Unit #107-20 Water & Sewer <br />Oxygen Service Company 8411016 610.75$ Welding Supplies Public Works <br />Oxygen Service Company 8411775 59.56$ Welding Equipment - Unit #107-20 Water & Sewer <br />Oxygen Service Company 8411776 59.56$ Welding Equipment - Unit #107-20 Water & Sewer <br />PermitWorks LLC 2021-0022 1,800.00$ PermitWorks Remote Inspector Yearly Access Building Inspections <br />PermitWorks LLC 2021-0022 1,495.00$ PermitWorks Software Support Building Inspections <br />PermitWorks LLC 2021-0022 1,495.00$ Code Enforcement Software Support Building Inspections <br />PermitWorks LLC 2021-0022 595.00$ PermitWorks Scheduler Software Support Building Inspections <br />Press Publications 691568 72.60$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 691569 254.10$ 2021 Summary Budget Statement Ordinances/Proceedings <br />Press Publications 692813 36.30$ City Council Meeting Cancelled Notice Ordinances/Proceedings <br />Quadient Leasing USA Inc N8680896 68.99$ Meter Rental - December Administration <br />Quadient Leasing USA Inc N8680896 68.99$ Meter Rental - January Administration <br />Quadient Leasing USA Inc N8680896 68.99$ Meter Rental - February Administration <br />Ricoh USA, Inc 104610539 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104610539 67.88$ Overage Charges Public Works <br />Sensible Land Use Coalition 707 15.00$ Meeting Registration - Rachel Juba Planning & Zoning <br />Snap-On Industrial ARV / 46798143 566.69$ Shop Tools Public Works <br />Snap-On Industrial ARV / 46824766 116.84$ Shop Tools Public Works <br />Snap-On Industrial ARV / 46838991 110.88$ Shop Tools Public Works <br />Snap-On Industrial ARV / 46999434 66.00$ Welding Gloves Public Works <br />Snap-On Industrial ARV / 47051102 116.84$ Shop Tools Public Works <br />Sun Life Financial February 1,123.50$ Disability Premium Finance Dept <br />Page 2