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City of Hugo Claims <br />July 19, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Jefferson Fire & Safety Inc IN130452 1,502.75$ Fol-Da-Tank Replacement Liner Fire Dept <br />Jimmy's Johnnys Inc 184405 194.00$ Portable Toilet Rental - Lions Park Parks Dept <br />Jimmy's Johnnys Inc 184406 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept <br />Jimmy's Johnnys Inc 184407 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept <br />Jimmy's Johnnys Inc 184408 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 184409 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept <br />Jimmy's Johnnys Inc 184410 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept <br />Jimmy's Johnnys Inc 184411 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept <br />Jimmy's Johnnys Inc 184412 127.00$ Portable Toilet Rental - Valjean Park Parks Dept <br />Jimmy's Johnnys Inc 184413 127.00$ Portable Toilet Rental - Arbre Park Parks Dept <br />Jimmy's Johnnys Inc 184414 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept <br />Jimmy's Johnnys Inc 184415 127.00$ Portable Toilet Rental - McCollar Park Parks Dept <br />Jimmy's Johnnys Inc 184416 127.00$ Portable Toilet Rental - Arcand Park Parks Dept <br />Johnson/Turner May 4,829.00$ Prosecution Fees (Flat Fee) General Legal <br />Johnson/Turner May 294.95$ Disbursements (Prosecution Costs) General Legal <br />Johnson/Turner May 7,605.00$ Civil Legal Fees - See Attached Breakdown General Legal <br />Kath Fuel Oil Service Co. 12320094 7,695.09$ June Unleaded Gas & Diesel Purchases Various <br />Knowlan's Super Markets Inc 6229 44.95$ Fire Department Supplies Fire Dept <br />Knowlan's Super Markets Inc 6591 6.98$ Restroom Supplies (CH) Gen Gov't Bldgs <br />Laughlin's Pest Control 44504 85.00$ June Pest Control Service (CH) Gen Gov't Bldgs <br />Lawson Products 9308539012 702.00$ Bulk Hardware Supplies Public Works <br />Lebens Floral & Garden 9213 550.00$ Landscaping Supplies Gen Gov't Bldgs <br />Loffler Companies Inc 3762640 253.80$ July Copier Service Payment Administration <br />Marco INV8893592 44.68$ July Copier Maintenance Building Inspections <br />Menards 65407 64.99$ Paint Sprayer Public Works <br />Menards 65407 16.74$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 65407 6.22$ Supplies Street Dept <br />Menards 65655 89.97$ Fire Department Supplies Fire Dept <br />Menards 65696 33.48$ Raingarden Supplies Gen Gov't Bldgs <br />Menards 65696 24.74$ Irrigation Hardware Parks Dept <br />Michael Basich Inc 6302021-1 1,500.00$ Retainage - Shelter Installation - Arcand Park (Adelaide) Special Parks Fund <br />MN Dept of Labor & Industry ABR0259303X 30.00$ Pressure Vessel Registration Fees Public Works <br />MN Dept of Labor & Industry ABR0259320X 10.00$ Pressure Vessel Registration Fees Fire Dept <br />New Studio Architecture LLC 04-19-0258 2,850.00$ Hopkins Schoolhouse Conditions Assessment Historical Commission <br />Oertel Architects 20-01.13 7,113.12$ Public Works Facility Public Works <br />OPG-3 Inc 5032 185.00$ LF/Online Permitting - Construction Type Update Building Inspections <br />OPG-3 Inc 5033 185.00$ LF/Online Permitting - Construction Type Replacement Building Inspections <br />O'Reilly Auto Parts 5914-164982 5.72$ Parts - Unit #114 Street Dept <br />Otter Lake Animal Care Center 215269 250.00$ Boarding & Rescue Fees Animal Control <br />Peterson Companies 45181 8,440.49$ Watermain Repairs - Finley Avenue Water Utility <br />Peterson Companies 45842 285.00$ Pump Repair - Waters Edge Stormwater Reuse Stormwater Fund <br />Pioneer Press 12628181 393.00$ 26 Week Subscription Ordinances/Proceedings <br />Preisler, Chuck CLAIM 487.20$ Mileage Building Inspections <br />Press Publications 705905 96.80$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Quadient Finance USA Inc INV16411092 30.26$ Postage Labels Administration <br />Quadient Inc 16428438 139.73$ Ink Cartridge Administration <br />Sam's Club 72434 347.90$ Fire Department Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 67234 132.66$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67268 724.94$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67299 3,603.38$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67336 2,975.25$ Asphalt Street Dept <br />Signature Lighting Inc 1263 10,497.00$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 110607272-001 280.21$ Irrigation Hardware Parks Dept <br />SiteOne Landscape Supply LLC 110607272-001 100.40$ Herbicide Parks Dept <br />Smith, Schafer & Associates 96779 1,425.00$ 2020 Audit Interim Billing Finance Dept <br />Smith, Schafer & Associates 96779 5,050.00$ Accounting Assistance Finance Dept <br />Sun Life Financial July 921.51$ Disability Premium Finance Dept <br />Terrys Repair Co 5025 136.04$ Repairs - Unit #T1 Fire Dept <br />Terrys Repair Co 5026 138.98$ Repairs - Unit #R1 Fire Dept <br />T-Mobile 870254054 1,016.38$ Cellular Phone Charges Various <br />T-Mobile 870254054 301.99$ Equipment Purchases Street Dept <br />Toshiba Financial Services 5015570239 175.23$ July Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5015570239 1.08$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5015570239 6.94$ Overage Charges (Color) Fire Dept <br />Tri-State Bobcat A89436 231.30$ Parts - Unit #304 Street Dept <br />UniFirst Corporation 090 0628081 87.17$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0630826 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0632193 301.42$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0632194 61.48$ Supplies & Floor Mat Services (FH) Fire Dept <br />Page 2