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City of Hugo Claims <br />September 7, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Premier Lighting Inc 59026 79.95$ Ballasts Fire Dept <br />Premier Lighting Inc 59072 89.97$ Emergency Lighting Public Works <br />Press Publications 711415 48.40$ Ordinance 2021-505 Ordinances/Proceedings <br />Press Publications 711417 54.45$ Local Board of Appeals Public Hearing Ordinances/Proceedings <br />Press Publications 711419 72.60$ Ordinance 2021-506 Ordinances/Proceedings <br />Press Publications 712737 66.55$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Rehbeins Black Dirt 11756 300.00$ Black Dirt Parks Dept <br />Rehbeins Black Dirt 11756 450.00$ Black Dirt - Arcand Park Special Parks Fund <br />Ricoh USA, Inc 105270763 194.61$ September Copier Lease Payment Public Works <br />Safe-Fast Inc INV249001 39.30$ Shop Tools Public Works <br />Sam's Club 73004 262.03$ Fire Department Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 67544 100.50$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67572 444.88$ Asphalt Street Dept <br />Schifsky (T.A.) & Sons Inc 67607 1,597.54$ Asphalt Street Dept <br />Schwaab Inc 6206771 23.94$ Plan Review Stamp Building Dept <br />Signature Lighting Inc 1267 217.00$ Streetlight Repairs Street Dept <br />SiteOne Landscape Supply LLC 111760392-001 216.46$ Herbicide Parks Dept <br />SiteOne Landscape Supply LLC 111940650-001 204.87$ Herbicide - CSAH 8 Street Dept <br />SiteOne Landscape Supply LLC 111940650-001 67.00$ Irrigation Hardware - FH Fire Dept <br />SiteOne Landscape Supply LLC 111964442-001 610.96$ Irrigation Hardware - Arcand Park Special Parks Fund <br />SiteOne Landscape Supply LLC 111964442-001 250.68$ Fertilizer - CSAH 8 Street Dept <br />SiteOne Landscape Supply LLC 111964442-001 106.20$ Poly Pipe - New PW Facility Irrigation Public Works <br />SiteOne Landscape Supply LLC 111964442-001 98.70$ Irrigation Hardware Parks Dept <br />Snap-On Industrial ARV / 49145468 116.84$ Shop Tools Public Works <br />Sun Life Financial September 1,024.16$ Disability Premium Finance Dept <br />Synchrony Bank 26BLEHVKPZQ 10.49$ Pest Control Supplies Parks Dept <br />Tablet Command INV-0487 3,150.00$ Tablet Command Annual Licenses (7) Fire Dept <br />T-Mobile 870254054 977.73$ Cellular Phone Charges Various <br />Toshiba Financial Services 5016395342 175.23$ September Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5016395342 2.62$ Overage Charges (B & W) Fire Dept <br />Toshiba Financial Services 5016395342 15.50$ Overage Charges (Color) Fire Dept <br />TruGreen 144291955 239.00$ Grub Control - Public Works Public Works <br />UniFirst Corporation 090 0640469 161.16$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0641858 199.22$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0643228 14.08$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0643229 139.52$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0643230 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0644628 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />Verizon Wireless 9885557357 1,165.38$ Cellular Phone Charges Various <br />Wellens Agronomics LLC 6860 1,500.00$ Reseed & Fertilize - Arcand Park Special Parks Fund <br />WSB & Associates June 86,151.75$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013009096-8 125.21$ Water Tower No. 4 Electric Water Utility <br />Xcel Energy 51-0013297123-1 11.97$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013297123-1 26.78$ Public Works Natural Gas Service Public Works <br />Xcel Energy 51-0013297123-1 26.78$ Public Works Natural Gas Service Public Works <br />Ziegler Inc IN000192744 24,760.00$ Skidsteer Trade-Up - Unit #327 Street Dept <br />Ziegler Inc IN000194321 5,125.00$ Motor Grader Rental - Graveling Project Street Dept <br />Ziegler Inc IN000198393 357.52$ Parts - Unit #316 Stormwater Fund <br />Ziegler Inc IN000200767 141.34$ Parts - Unit #340 Street Dept <br />Ziegler Inc IN000211919 55.86$ Parts - Unit #327 Street Dept <br />Ziegler Inc IMP000097954 8,658.49$ Repairs - Unit #326 Street Dept <br />341,541.73$ Total Claims for September 7, 2021 <br />Page 3