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City of Hugo Claims <br />October 4, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />M-R Sign Co Inc 213832 1,083.45$ Speed Limit, Stop Ahead & Alignment Signs Street Dept <br />NAC Mechanical Corp 187044 504.00$ HVAC Repairs - Well House No. 4 Water Utility <br />NAC Mechanical Corp 188068 308.00$ HVAC Repairs - Well House No. 4 Water Utility <br />NAC Mechanical Corp A3446-02 11,912.00$ Make-Up Air Unit - HFD Apparatus Bay (Final) Fire Dept <br />Nesco LLC - Truck Utilities C006334 584.09$ Parts - Units #106-13 Water & Sewer <br />Otter Lake Animal Care Center 217795 50.00$ Boarding & Rescue Fees Animal Control <br />Preisler, Chuck CLAIM 1,068.36$ Mileage Building Inspections <br />Press Publications 714075 84.70$ Planning Commission Public Hearing Notice Ordinances/Proceedings <br />Press Publications 715562 290.40$ Public Hearing - Downtown Street Imps Assessments Ordinances/Proceedings <br />Ricoh USA, Inc 105313356 46.15$ Overage Charges (Previous Lease) Public Works <br />Ricoh USA, Inc 105370178 194.61$ October Copier Lease Payment Public Works <br />Ricoh USA, Inc 5062738005 19.65$ Overage Charges (B & W) Public Works <br />Ricoh USA, Inc 5062738005 109.85$ Overage Charges (Color) Public Works <br />Schifsky (T.A.) & Sons Inc 67694 68.81$ Asphalt Street Dept <br />Signature Lighting Inc 1271 1,031.78$ Underground Locating - CSAH 8 Reuse Project Stormwater Fund <br />Smith, Schafer & Associates 1350 375.00$ Accounting Assistance Finance Dept <br />St. Croix Recreation Fun Playgrounds Inc 20987 5,394.00$ Benches (3) - Beaver Ponds Special Parks Fund <br />St. Croix Recreation Fun Playgrounds Inc 20987 4,399.60$ Tables (3) - Beaver Ponds Special Parks Fund <br />St. Croix Recreation Fun Playgrounds Inc 20987 3,596.00$ Benches (2) - Clearwater Cove Special Parks Fund <br />Stabner Electric LLC 2664 825.00$ Electrical Work - Restroom Fans (FH) Fire Dept <br />Sun Life Financial October 1,024.16$ Disability Premium Finance Dept <br />TASC IN2116856 250.00$ Compliance Administrative Fee Finance Dept <br />T-Mobile 870254054 1,074.38$ Cellular Phone Charges Various <br />T-Mobile 870254054 269.99$ Equipment Purchases Public Works <br />Total Tool Supply Inc 1480151 289.96$ Saw Blades Public Works <br />Town of May 9/15/2021 1,578.90$ Dust Control - Keystone Avenue (1/2) Street Dept <br />Trade Press Inc 35791 584.00$ Hydrant Flushing Signs Water Utility <br />Trade Press Inc 35859 195.00$ Cleanup Day Receipt Books Recycling <br />UniFirst Corporation 090 0647380 108.98$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0648749 60.16$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs <br />UniFirst Corporation 090 0648750 75.60$ Supplies & Floor Mat Services (FH) Fire Dept <br />UniFirst Corporation 090 0648751 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />UniFirst Corporation 090 0650141 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works <br />University of Minnesota Registration 280.00$ Building Seminar Registration - Scott Baller Building Inspections <br />Xcel Energy 51-0013297123-1 26.78$ Public Works Natural Gas Service Public Works <br />246,879.22$ Total Claims for October 4, 2021 <br />Page 2