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City of Hugo Claims <br />October 18, 2021 G. 1 <br />Vendor Invoice Amount Description Department <br />Leffler Printing Company Inc 21553 2,965.00$ Newsletter Printing Misc Unallocated <br />Lindau, Michele CLAIM 21.40$Name Badge (Nice Badge)Mayor & Council <br />Lindau, Michele CLAIM 91.63$Meeting Supplies Administration <br />Lindau, Michele CLAIM 835.21$ Bus Tour Supplies Administration <br />Loffler Companies Inc 3839043 253.80$ October Copier Service Payment Administration <br />Lozier, Amber CLAIM 35.32$Fall Cleanup Day Supplies Recycling <br />Marco INV9190977 44.68$October Copier Maintenance Building Inspections <br />Menards 71598 129.00$ Work Lights Public Works <br />Menards 71598 9.94$Fall Cleanup Day Supplies Recycling <br />Municipal Code Corporation 364174 500.00$ Annual Code on Internet Fee City Clerk <br />Olson's Sewer Service Inc 96239 575.00$ PW Facility Septic System Pumping Public Works <br />Oxygen Service Company 3504252 55.20$Welding Supplies Public Works <br />Poolside 468029-1 243.40$ Winterize Pool - 14696 Fondant Avenue Rental Properties <br />Sam's Club 73439 302.08$ Fire Department Open House Supplies Fire Dept <br />Schifsky (T.A.) & Sons Inc 67748 415.61$ Asphalt Street Dept <br />Sensible Land Use Coalition 1129 15.00$Meeting Registration - Rachel Juba Planning & Zoning <br />Smith, Tom CLAIM 100.00$ Rain Boot Reimbursement Water & Sewer <br />Toshiba Financial Services 5016821921 175.23$ October Copier Lease Payment Fire Dept <br />Toshiba Financial Services 5016821921 11.58$Overage Charges (Color)Fire Dept <br />Toshiba Financial Services 5016821921 1.27$Overage Charges (B & W)Fire Dept <br />Total Transportation 359421 676.00$ Coach Bus for Bus Tour Administration <br />Tri-State Bobcat A93912 769.38$ Parts - Unit #304-B Street Dept <br />UniFirst Corporation 090 0651513 135.30$ Uniform, Supplies & Floor Mat Services (PW)Public Works <br />UniFirst Corporation 090 0652892 135.30$ Uniform, Supplies & Floor Mat Services (PW)Public Works <br />Verizon Wireless 9889913082 1,122.68$ Cellular Phone Charges Various <br />Visu-Sewer, Inc 33335 5,745.00$ Sewer Pipe Repairs Sewer Utility <br />Washington Conservation District 5374 675.00$ East Metro Watershed Membership Stormwater Fund <br />Washington County 193764 4,300.86$ 800 Radio User Fees - July thru September Fire Dept <br />White Bear Area Chamber of Commerce 16537 550.00$ Membership Renewal Dues/Memberships <br />Winnick Supply 440592 210.78$ Steel Tubing - Unit #341 Street Dept <br />WSB & Associates August 86,658.00$ Engineering Fees - See Attached Breakdown Various <br />Xcel Energy 51-0013741927-6 42.17$14696 Fondant Avenue Electric Rental Properties <br />Xcel Energy 51-0013741927-6 9.16$14696 Fondant Avenue Gas Rental Properties <br />Ziegler IN000277945 23,206.00$ Caterpillar Wheel Saw SW345 - Unit #327-B Street Dept <br />269,405.46$ Total Claims for October 18, 2021 <br />Page 2