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City of Hugo Claims <br />December 21, 2020 G. 1 <br />Vendor Invoice Amount Description Department <br />Knowlan's Super Markets Inc 1989 6.68$ Breakroom Supplies (CH) Gen Gov't Bldgs <br />Knowlan's Super Markets Inc 4197 1,007.16$ Election Judge Supplies Elections <br />Laughlin's Pest Control 40124 85.00$ November Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308036593 557.83$ Bulk Hardware Supplies Public Works <br />Leadership Growth Group LLC 20204b 115.94$ Continuing Education Books Administration <br />Loffler Companies Inc 3584945 253.80$ December Copier Service Payment Administration <br />MacQueen Emergency 16339 50.00$ SCBA Flow Test Fire Dept <br />Marco INV8216908 39.50$ December Copier Maintenance Building Inspections <br />McCullough, Ryan CLAIM 249.95$ Cold Weather Gear Parks Dept <br />Menards 52143 36.04$ PVC Pipe & Fittings Public Works <br />Menards 52964 159.00$ Chest Freezer (FH) Fire Dept <br />Menards 52964 103.75$ Fire Department Supplies Fire Dept <br />Metering & Technology Solutions 18313 3,019.80$ Water Meter & Hardware Water Utility <br />Michael Basich Inc 112020-8 28,270.00$ Shelter Installation - Arcand Park (Adelaide) Special Parks Fund <br />Minnesota Department of Agriculture 20109729 25.00$ Tree Care Registry Street Dept <br />Minnesota Pollution Control Agency SC-6613 23.00$ Wastewater Certification Renewal - Mike Loeffler Sewer Utility <br />Municipal Code Corporation 351433 613.48$ Supplement Pages City Clerk <br />NAC Mechanical Corp 178485 350.00$ HVAC Repairs - FH Fire Dept <br />North Country Auto Body 21874 284.00$ Repairs - Unit #108-15 Water & Sewer <br />O'Reilly Auto Parts 5914-141575 70.20$ Auto Parts Fire Dept <br />O'Reilly Auto Parts 5914-142240 173.24$ Auto Parts Fire Dept <br />Phonetically Speaking & ASL 1028 425.00$ Training Binders (10) Fire Dept <br />Press Publications 686817 70.50$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Regions Hospital 7616305 1,741.00$ 2020 Education Agreement Fire Dept <br />Ricoh USA, Inc 104394663 123.18$ Copier Lease Payment Public Works <br />Ricoh USA, Inc 104394663 42.80$ Overage Charges Public Works <br />Schifsky (T.A.) & Sons Inc 66779 809.70$ Asphalt Street Dept <br />Smith, Tom CLAIM 27.83$ Cell Phone Accessories (Amazon) Water & Sewer <br />Toshiba Financial Services 5012752085 175.23$ December Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5012752085 1.13$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5012752085 12.85$ Overage Charges (Color) Fire Dept <br />UniFirst Corporation November 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation December 318.54$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation December 116.03$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />US Bank 5950377 500.00$ Paying Agent Fees Sinking Fund <br />Verizon Wireless 9867321443 40.02$ Cellular Phone Charges Fire Dept <br />Verizon Wireless 9868448181 1,134.68$ Cellular Phone Charges Various <br />Water Conservation Service Inc 10860 313.78$ Watermain Leak Locates (Fitzgerald Ave) Water Utility <br />Xtreme Custom Apparel & Promotions S37868 339.99$ Safety Gear (Neck Gators) Public Works <br />Ziegler Inc PC200248552 65.50$ Parts - Unit #340 Street Dept <br />106,456.52$ Total Claims for December 21, 2020 <br />Page 2