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City of Hugo Claims <br />March 15, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Signature Lighting Inc 1249 400.00$ Streetlight Repairs Street Dept <br />Summit Fire Protection 130004478 780.00$ Annual Fire Extinguisher Inspection Fire Dept <br />Sun Life Financial March 1,038.11$ Disability Premium Finance Dept <br />T-Mobile 870254054 1,016.09$ Cellular Phone Charges Various <br />T-Mobile 870254054 199.99$ Equipment Purchases Public Works <br />Toshiba Financial Services 5013877395 175.23$ March Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5013877395 2.15$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5013877395 13.72$ Overage Charges (Color) Fire Dept <br />UniFirst Corporation 090 0609256 108.98$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0610565 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0610566 29.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0610567 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />University of Minnesota Registration 150.00$ Shade Tree Short Course - Paul Christianson Street Dept <br />University of Minnesota Registration 150.00$ Shade Tree Short Course - Rick Kieffer Street Dept <br />University of Minnesota Registration 150.00$ Shade Tree Short Course - Mike Loeffler Street Dept <br />Viking Electric Supply Inc S004388385.001 173.03$ Fixtures & Hardware - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Viking Electric Supply Inc S004424647.001 41.16$ Fixtures - FH LED Lighting Upgrade Fire Dept <br />Viking Electric Supply Inc S004424647.001 14.12$ Shop Tools Public Works <br />Viking Electric Supply Inc S004453706.001 26.20$ Dimmer Switch - CH LED Lighting Upgrade Gen Gov't Bldgs <br />Viking Electric Supply Inc S004407984.001 (11.70)$ Fixture - CH LED Lighting Upgrade (Returned) Gen Gov't Bldgs <br />WSB & Associates January 111,394.75$ Engineering Fees - See Attached Breakdown Various <br />Zack's Inc 34783 1,011.87$ Degreaser, Alloy Chain & Gloves Public Works <br />194,763.44$ Total Claims for March 15, 2021 <br />Page 2